Treasury Transactions 2019-2024

Treasury Branch:

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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)
    Sp. Kolonje (1514) MONTAL All 874,974.00 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. Kolonje (1514) MONTAL Kolonje 130,338 2022-08-19 2022-08-22 21210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kontrate nr.26 dt.26.04.2022 lik. fat.nr.902/2022 dt. 17.08.2022 fl.hyrje nr.56 dt. 17.08.2022 proces verbal marrje ne dorezim dt. 17.08.2022
    Sp. Kolonje (1514) MONTAL Kolonje 75,840 2021-05-26 2021-05-27 13610130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 16 dt 4.05.2021,lik i fat nr 129/2021 dt 19.05.2021,fh nr 29 dt 19.05.2021,procesverbal marje ne dorezim dt 19.05.2021
    Sp. Kolonje (1514) MONTAL Kolonje 306 2020-11-20 2020-11-23 36910130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 39 dt 24.07.2020,lik i fat nr 14655 dt 16.11.2020,fh nr 116 dt 16.11.2020
    Sp. Kolonje (1514) MONTAL Kolonje 67,014 2020-09-29 2020-09-30 31210130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 39 dt 24.07.2020,lik i fat nr 14499 dt 25.09.2020,fh nr 104 dt 25.09.2020
    Sp. Kolonje (1514) MONTAL Kolonje 215,916 2020-08-24 2020-08-25 25810130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 39 dt 24.07.2020,lik i fat nr 14377 dt 20.08.2020,fh nr 90,90/1 dt 20.08.2020
    Sp. Kolonje (1514) MONTAL Kolonje 88,519 2019-09-24 2019-09-25 29510130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe materiale mjekesore kont nr 15 dt 11.06.2019,fat nr 13290 dt 20.09.2019 dhe fh nr 9 dt 20.09.2019
    Sp. Kolonje (1514) MONTAL Kolonje 297,041 2019-06-17 2019-06-18 16210130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore ,kontrate nr 15 dt 11.06.2019,lik i fat nr 12964 dt 13.06.2019,fh nr 45, 45/1 dt 13.06.2019
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