Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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)
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D All 5,127,475.00 23 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
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 10,150 2019-10-17 2019-10-18 21510130132019 Ilaçe dhe materiale mjeksore 1013013B14 blerje barna lot 11 diazepam autorizim min1012/11 dt 24.05.2019marveshje kuader999/19 dt 23.05.2019 -12muaj kon 953/1 dt 30.09.2019 -15.12.2019ft ns 324170264 dt 22.09.2019 pv/fh 30.09.2019
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 66,688 2019-10-16 2019-10-17 21710130132019 Ilaçe dhe materiale mjeksore 1013013Bler barna anes org form loti 14/18/21 autorizim 1012/10 dt 17.05.2019marveshja kuader 1010/8 dt 15.05.2019 kon 962/1 dt 30.09.2019--15.12.2019 ft 324171353 dt 30.09.2019 fh/pv 30.09.2019
    Dega e Kujdesit Paresor Shkoder (3333) T R I M E D Shkoder 24,300 2019-10-16 2019-10-17 21610130132019 Ilaçe dhe materiale mjeksore 1013013blerbarna org e shqisa psikiatrik B6 lot 17 autorizim 1010/16 dt 01.07.2019 marveshja kuader 1010/15 dtb 27.06.2019kon 962/2 dt 30.09.2019--15.12.2019 ft 324171354 dt 22.09.2019/30.09.2019pv /fh 22.09.209