Treasury Transactions 2019-2024

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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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  • 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 Korce (1515) MONTAL All 23,147,778.00 34 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 Korce (1515) MONTAL Korçe 1,793,040 2020-12-24 2020-12-28 78610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI, U.P NR.41 DT 27.01.20, MAREV.KUADER NR.940/18 DT 14.05.20, AUTORIZ.LIDH.KONT.NR.940/19 DT 15.05.20, KONT.NR.884 DT 29.06.20, FAT.NR.14215;14378;14498 DHE F.H NR.248;328;374 DT 03.07.20;20.08.20;25.09.20
    Spitali Korce (1515) MONTAL Korçe 668,280 2020-11-26 2020-11-27 65310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.130 DT.11.02.19,AUTORIZIM LIDHJE KONTR.NR.940/19 DT 15.05.19;M.KUADER NR.940/18 DT.14.05.19;KONTRATE NR.635 DT.27.04.20,FAT NR.14014;14095 DHE F.H NR.195;237 DT.06.05.20;16.06.20;UB 38207
    Spitali Korce (1515) MONTAL Korçe 732,150 2020-07-24 2020-07-27 43710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.130 DT.11.02.19,AUTORIZIM LIDHJE KONTRATE NR.940/19 DT 15.05.19;M.KUADER NR.940/18 DT.14.05.19;KONTRATE NR.39 DT.10.01.20,FAT NR.13747;13974;14013 DHE F.H NR.66;165;196 DT.6.05.20;UB 37712
    Spitali Korce (1515) MONTAL Korçe 43,200 2020-05-20 2020-05-21 31310130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.130 DT.11.02.19,AUTORIZIM LIDHJE KONTRATE NR.940/19 DT 15.05.19;M.KUADER NR.940/18 DT.14.05.19;KONTRATE NR.2014 DT.22.11.19,FAT NR.13536 DHE F.HYRJE NR.546 DT.22.11.2019;UB 37528
    Spitali Korce (1515) MONTAL Korçe 28,800 2020-02-17 2020-02-18 6710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI MM1 UR.PROK.130 DT.11.02.19,AUTORIZIM LIDHJE KONTRATE NR.940/19 DT 15.05.19;M.KUADER NR.940/18 DT.14.05.19;KONTRATE NR.1330 DT.09.08.19,FAT NR.13171 DHE F.HYRJE NR.336 DT.09.08.2019;UB 36715
    Spitali Korce (1515) MONTAL Korçe 1,208,556 2019-12-26 2019-12-27 64010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROK. NR.112 DT.02.02.18,MAR.KUADER NR.907/21 DT.18.05.18,AUTORIZIM KONT.881/5 DT.18.05.18,KONTRATA 1553 DT.20.09.2019,FAT.NR.13291;13578 DHE F.H. NR.423;555 DT.20.09.2019;06.12.2019;UB 36962
    Spitali Korce (1515) MONTAL Korçe 1,521,468 2019-11-05 2019-11-06 59610130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.130 DT.11.02.2018,MAR.KUADER NR.940/18 DT.14.05.2019,AUT.LIDHJE KONTRATE NR.940/19 DT.15.05.2019;KONTRATA 938 DT.06.06.2019,FAT.12934;13286;12965;F.H.185;211;289 DT.20.09.2019;UB 36199
    Spitali Korce (1515) MONTAL Korçe 263,040 2019-06-10 2019-06-11 34210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI MM1 UR.PROKURIMI NR.112 DT.02.02.2018,MAR.KUADER NR.907/21 DT.18.05.2018,KONTRATA 700 DT.25.04.2019, FAT.12782 DHE F.H.143 DT.25.04.2019;AUT.LIDHJE KONT.NR.881/5 DT.18.05.2019
    Spitali Korce (1515) MONTAL Korçe 14,400 2019-05-06 2019-05-07 28010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.111 DT.02.02.2018,MARV.KUADER NR.906/5 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 613 DT.08.04.19,FAT.12780 DHE F.H.142 DT.25.04.2019
    Spitali Korce (1515) MONTAL Korçe 483,432 2019-04-11 2019-04-12 21410130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.112 DT.02.02.2018,MARV.KUADER NR.907/22 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 13 DT.22.01.19,FAT.12407,12409 DT.23.01.2019,F.H.21,23 DT.23.01.2019
    Spitali Korce (1515) MONTAL Korçe 255,750 2019-04-11 2019-04-12 21310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.111 DT.02.02.2018,MARV.KUADER NR.906/5 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 138 DT.22.01.19,FAT.12408 DHE F.H.22 DT.23.01.2019
    Spitali Korce (1515) MONTAL Korçe 65,040 2019-03-12 2019-03-13 12010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROK. NR.112 DT.02.02.18,MAR.KUADER NR.907/22 DT.18.05.18,AUTORIZIM KONT.882/5 DT.18.05.18,KONTRATA 1752 DT.09.11.18, FT.12177 DHE F.H.365 DT.30.11.2018
    Spitali Korce (1515) MONTAL Korçe 731,250 2019-03-11 2019-03-12 11010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.112 DT.02.02.2018,MAR.KUADER NR.907/22 DT.18.05.2018,KONTRATA 1622 DT.12.10.2018, FAT.12060 DHE F.H.339 DT.29.10.2018
    Spitali Korce (1515) MONTAL Korçe 147,900 2019-03-11 2019-03-12 10910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MAT.MJEKIMI UR.PROKURIMI NR.111 DT.02.02.2018,MAR.KUADER NR.906/5 DT.23.04.2018,KONTRATA 1626 DT.12.10.2018, FAT.12061 DHE F.H.340 DT.29.10.2018