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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Sarande (3731) MONTAL All 91,897,142.00 17 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. Sarande (3731) MONTAL Sarande 28,361,160 2018-12-18 2018-12-20 40610130842018 Shpenz. per rritjen e AQT - ndertesa shendetesore lik nga spitali sr fat nr 12145 dat 03.12.2018 fl hyrja nr 7,11,13 dat 16.11.2018,03.12.2018,16.12.2018 kontrata 935,936dat 02.10.2018
    Sp. Sarande (3731) MONTAL Sarande 45,836 2018-12-18 2018-12-19 40010130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 11670 dat 27.11.2018 fl l hyrja nr 199 dat 27.11.2018 kontrata nr 650 dat 02.06.2018
    Sp. Sarande (3731) MONTAL Sarande 738,581 2018-12-18 2018-12-19 400.10130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 11467,11468,11669 dat 13.06.2018,13.06.201827.07.2018 fl hyrja fl hyrja nr 149,152,200,201dat 14.06.2018,21.06.2018,27.07.2018 kontrata n dat 27.11.2018 fl l hyrja nr 199 dat 27.11.2018 kontrata nr 650 dat 02.06.2018
    Sp. Sarande (3731) MONTAL Sarande 1,650 2018-09-26 2018-09-27 28010130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 11692 DAT 27.07.2018 FL HYRJA NR 207 DAT 09.08.2018
    Sp. Sarande (3731) MONTAL Sarande 194,234 2018-03-12 2018-03-13 8210130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 11167 dat 15.02.2018 fl hyrja nr 36 dat 16.02.2018
    Sp. Sarande (3731) MONTAL Sarande 37,200 2017-12-23 2017-12-29 45210130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 10931 DAT 07.12.2017 KONTRATA 317 DAT 23.03.2017 FL HYRJA NR 200 DAT 07.12.2017
    Sp. Sarande (3731) MONTAL Sarande 59,392,800 2017-08-16 2017-08-17 29210130842017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore lik nga spit sr paisje mjekesore per martenitetin e ri sr fat nr 10419,10297 dat 19.05.2017,19.06.2017 fl hyrja nr 2 dat 19.06.2017 fl hyrja nr 1 dat 19.05.2017 kontrata nr 359 dat 08.04.2017
    Sp. Sarande (3731) MONTAL Sarande 378,768 2017-08-15 2017-08-17 29310130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 10580 DAT 07.08.2017 FL HYRJA NR 167 DAT 07.08.2017 KONT DAT 317 DAT 23.03.2017
    Sp. Sarande (3731) MONTAL Sarande 619,879 2017-08-03 2017-08-04 27110130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 9940 dat 09.02.2017 fl hyrja 146 dat 10.07.2017 kont 317 dat 23.03.2017
    Sp. Sarande (3731) MONTAL Sarande 215,006 2017-02-23 2017-02-27 5710130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 9940 DAT 09.02.2017 9941 09.02.2017 FL HYRJE NR 35 DAT 09.02.2017 KONTRATA 190DAT 07.02.2017
    Sp. Sarande (3731) MONTAL Sarande 1,312,016 2016-08-11 2016-08-12 218110130842016 Ilaçe dhe materiale mjeksore SHP MJEKESORE NGA SPITALI
    Sp. Sarande (3731) MONTAL Sarande 108,360 2016-06-21 2016-06-22 17610130842016 Ilaçe dhe materiale mjeksore MATERIALE MJEKESORE NGA SPITALI
    Sp. Sarande (3731) MONTAL Sarande 127,668 2016-02-08 2016-02-09 4610130842016 Ilaçe dhe materiale mjeksore MEDIKAMENTE NGA SPITALI
    Sp. Sarande (3731) MONTAL Sarande 2,640 2015-12-28 2015-12-29 44010130842015 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI SR
    Sp. Sarande (3731) MONTAL Sarande 61,392 2015-07-21 2015-07-22 23010130842015 Ilaçe dhe materiale mjeksore likujdim fatura nr.7761 dt.09.07.2015 nga spitali sr
    Sp. Sarande (3731) MONTAL Sarande 265,152 2015-06-22 2015-06-22 17910130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.7616 dt.02.06.2015 nga spitali sr
    Sp. Sarande (3731) MONTAL Sarande 34,800 2015-02-23 2015-02-24 4410130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.7200 dt.05.02.2015 materiale mjekimi nga spitali sr
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