Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) MONTAL All 352,408.00 7 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) MONTAL Has 79,710 2018-12-04 2018-12-06 31510130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.12158,seri.60251887 ,dt 21.11.2018;F-Hyrje nr.98 dt 21.11.2018 ,Furnizimi i Spitalit me materiale mjekimi sipas kontrates nr.312/2 prot dt 21.11.2018.Spitali HAS
    Sp. Has (1812) MONTAL Has 1,894 2018-12-04 2018-12-05 31410130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.12157,seri.60251886 ,dt 21.11.2018;F-Hyrje nr.97 dt 21.11.2018 ,Furnizimi i Spitalit me materiale mjekimi sipas kontrates nr.252/2 prot dt 21.11.2018.Spitali HAS
    Sp. Has (1812) MONTAL Has 108,269 2018-09-13 2018-09-14 22610130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.11785,seri.60251514 ,dt 29.08.2018;F-Hyrje nr.69 dt 29.08.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr.312/1 prot dt 21.06.2018.Spitali HAS
    Sp. Has (1812) MONTAL Has 54,991 2018-07-16 2018-07-17 17810130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 11520,seri60251249 ,dt 22.06.2018;nr11521 seri 60251250,dt 22.06.2018.F-Hyrje nr28&29 dt 22.06.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates nr252/1&312/1 prot dt 21.06.2018
    Sp. Has (1812) MONTAL Has 10,836 2018-02-14 2018-02-15 2310130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr 11090 ,dt 25.01.2018 seri 36965719.F-Hyrje nr 04 dt 25.01.2018 ,Furnizimi i Spitalit me Ilace sipas kontrates shtese nr 55 prot dt 25.01.2018
    Sp. Has (1812) MONTAL Has 54,180 2017-09-18 2017-09-19 18510130702017 Ilaçe dhe materiale mjeksore Sa likujd.kont.nr.176/1 dt.23.03.2017 sipas fatures nr.10549 seria.36965178 dt.27.08.2017,flet-hyrje nr.28,dt.27.08.2017.Furnizimi me materiale mejekimi per nevoja te Spitalit HAS.
    Sp. Has (1812) MONTAL Has 42,528 2016-08-02 2016-08-03 14610130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 9125.seria 28553004 dt.06.07.2016 materiale mjekimi,Spitali HAS
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