Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier List
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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)
    Spitali Vlore (3737) ALMEDICAL All 8,781,120.00 4 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
    Spitali Vlore (3737) ALMEDICAL Vlore 1,387,200 2024-07-05 2024-07-08 29410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 1597 DT 15.04.2024 FAT NR 89 DT 13.06.2024 F.H NR 142 DT 13.06.2024
    Spitali Vlore (3737) ALMEDICAL Vlore 225,000 2023-06-27 2023-06-29 30810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 4615 DT 27.10.2023 FAT NR 79 DT 31.05.2023 F.H NR 162 DT 31.05.2023
    Spitali Vlore (3737) ALMEDICAL Vlore 126,000 2022-12-28 2022-12-29 850110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 4615 DT 27.10.2022 UP NR 3049 DT 07.07.2022 FAT NR 172 DT 27.12.2022 F.H NR 454 DT 27.12.2022
    Spitali Vlore (3737) ALMEDICAL Vlore 7,042,920 2022-12-12 2022-12-13 73510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE TUBA DHE MATERIALE KONSUMI KONT NR 4615 DT 27.10.2022 FAT NR 138 DT 23.11.2022 F.H NR 400 DT 23.11.2022
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