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)
    Sp. Permet (1128) MONTAL All 1,131,566.00 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. Permet (1128) MONTAL Permet 285,600 2024-05-17 2024-05-20 7810130812024 Sherbime te tjera SPITALI PERMET RIPARIM I GRAFISE FAT NR 394 DT 24.04.2024 U PROK NR 08 DT 12.04.2024 NJOF FIT DT 15.04.02024 PROCES VERBAL MARJE DOREZIM DT 24.04.2024
    Sp. Permet (1128) MONTAL Permet 16,500 2021-12-23 2021-12-24 32010130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 883/2021 DT 21.12.2021 FH NR 47 DT 21.12.2021 KONT NR 290 DT 08.09.2021 PROCES VERBAL DT 21.12.2021
    Sp. Permet (1128) MONTAL Permet 213,935 2021-06-22 2021-06-23 15010130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 134/2021 DT 21.05.2021 FH NR 16 DT 21.05.2021 PROCES VERBAL DT 21.05.2021
    Sp. Permet (1128) MONTAL Permet 4,608 2020-12-10 2020-12-11 30110130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 14654 NR SER 89244383 DT 16.11.2020 FH NR 103 DT 16.11.2020 KONT NR 284 DT 10.07.2020
    Sp. Permet (1128) MONTAL Permet 230,063 2020-10-12 2020-10-13 25210130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 147433 NR SER 89244162 DT 16.09.2020 FH NR 97,98 DT 16.09.2020,KONT NR 284 DT 10.07.2020
    Sp. Permet (1128) MONTAL Permet 126,935 2020-03-24 2020-03-26 4510130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 13839 NR SER 79276568 DT 26.02.2020 FH RN 7 DT 26.02.2020 KONT NR 302/1 DT 21.01.2020
    Sp. Permet (1128) MONTAL Permet 128,229 2019-09-19 2019-09-20 25710130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKIMI FAT NR 13223 NR SER 72334902 DT 29.08.2019 FH NR 120 DT 29.08.2019 KONT NR 302 DT 06.06.2019
    Sp. Permet (1128) MONTAL Permet 125,696 2019-06-21 2019-06-24 13610130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 12864,12865 NR SER 72334543,72334544 DT 16.5.2019 FH NR 35,36 DT 16.05.2019 KONT NR 44,44/1 DT 30.01.2019
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