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)
    All GAMMA All 213,827,607.00 227 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. Laç (2019) GAMMA Laç 180,000 2020-08-07 2020-08-12 21010130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar UP NR 120 DT 01.07.2020 FT NR 152 DT 09.07.2020 SERI NR 89743303 FH NR 52 DT 09.07.2020 PV DT 09.07.2020
    Spitali Vlore (3737) GAMMA Vlore 396,000 2020-07-29 2020-07-30 48810130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE KITE REAGENTE PER LABORATORIN, UP NR. 2621, DT. 26.06.2020, FAT NR. 146, DT. 01.07.2020, SERIA 84205147, FH NR. 529, DT. 01.07.2020
    Spitali Fier (0909) GAMMA Fier 230,700 2020-07-28 2020-07-29 38510130172020 Ilaçe dhe materiale mjeksore REAGENT PER SPITALIN FIER KNTR 1660 DT 30/06/2020 FAT 147 DT 02/07/2020 SERI 84205148
    Spitali Fier (0909) GAMMA Fier 348,972 2020-07-28 2020-07-29 38410130172020 Ilaçe dhe materiale mjeksore MATERIALE PER SPITALIN FIER KNTR 1661 DT 30/06/2020 FAT 148 DT 02/07/2020 SERI 84205149
    Sp. Permet (1128) GAMMA Permet 900,000 2020-04-10 2020-04-14 8210130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET KITE DHE REAGENT FAT NR 97 NR SER84205048 DT 18.03.2020 FH NR 14,15 DT 18.03.2020 U PROK NR 8 DT 11.03.2020 NJOFTIM FITUESI DT 13.03.2020
    Sp. Tropoje (1836) GAMMA Tropoje 360,000 2019-04-03 2019-04-04 3810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 7 dt 20.02.2019 app dt 22.02.2019 ft 2 date 28.02.2019 fh nr 9.9/1 dt 01.03.2019
    Sp. Permet (1128) GAMMA Permet 776,400 2019-03-25 2019-03-26 5610130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET KITE DHE REAGENTE FAT NR 3,4 NR SER 73825054,73825055 DT 08.03.2019 FH NR 21,22 DT 08.03.2019 U PROK NR 5 DT 04.03.2019 NJOFTIM FITUESI DT 07.03.2019