Treasury Transactions 2015-2018

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) BIOMETRIC ALBANIA All 600,283.00 8 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Has (1812) BIOMETRIC ALBANIA Has 64,836 2018-09-04 2018-09-06 21410130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.141 seri 49054941 ,dt 27.08.2018 F-Hyrje nr.38 dt 27.08.2018 ,Furnizimi i Spitalit me Materiale mjekimi sipas kontrates nr.312/1 prot dt.21.06.2018.
    Sp. Has (1812) BIOMETRIC ALBANIA Has 82,350 2018-08-27 2018-08-28 20610130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.nr.212 seria 49054862,dt.02.08.2018 ,flete hyrje nr.59 dt.02.08.2018,per kont.nr.312/1dt.21.06.2018 me objekt"Furnizimi me materiale mjekimi per plotesimin e nevojave te Spitalin HAS"
    Sp. Has (1812) BIOMETRIC ALBANIA Has 9,120 2018-07-24 2018-07-25 18010130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.142 seria 49054942,dt.27.06.2018 ,flete hyrje nr.39 dt.27.06.2018,per kont.nr.252/1dt.21.06.2018 me objekt"Furnizimi me materiale mjekimi per plotesimin e nevojave te Spitalin HAS"
    Sp. Has (1812) BIOMETRIC ALBANIA Has 32,355 2018-02-06 2018-02-08 2210130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 25 ,dt 25.01.2018 F-Hyrje nr 01 dt 25.01.2018 ,Furnizimi i Spitalit me Materiale mjekimi sipas kontrates shtese nr 55 prot dt 25.01.2018
    Sp. Has (1812) BIOMETRIC ALBANIA Has 177,231 2017-09-06 2017-09-07 16710130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.211 seria.49053161 dt 04.08.2017,flete hyrje nr.30 date 04.08.2017,sipas kontrates nr.176/1 dt.23.03.2017 blerje materiale mjekimi per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 122,715 2016-07-15 2016-07-18 13710130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 154.seria 32468954 dt.30.06.2016 materiale mjekimi,Spitali HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 18,556 2016-02-05 2016-02-08 2110130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 71. dt.25.01.2016.materiale mjekimi per nevoja te Spitalit HAS
    Sp. Has (1812) BIOMETRIC ALBANIA Has 93,120 2015-07-07 2015-07-09 11910130702015 Ilaçe dhe materiale mjeksore materiale mjeksore ft 220seri15669970dt13.06.2015 Spitali Has
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