Treasury Transactions 2019-2022

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 info@ais.al. 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Instituti shendetit publik Tirane (3535) KRIJON All 12,094,440.00 26 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
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 542,400 2019-07-24 2019-07-29 26510130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 , 602-likuidim mat laboratori up 23 dt 19.06.2019 fat. 79035501 dt 26.06.2019 fh 1 dt 26.06.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2019-07-24 2019-07-26 26310130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim mirembajtje stacionesh , u prok nr 368 dt 26.03.2019 , for nj fit 368 dt 23.04.2019 , kontr 368 /1 dt 30.04.2019 seri 79035521 dt 30.06.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,240 2019-06-21 2019-06-24 22610130482019 Sherbime te tjera 1013048 ISHP 2019 sherbim mirembajtje stacionesh , u prok nr 368 dt 26.03.2019 , for nj fit 368 dt 23.04.2019 , kontr 368 /1 dt 30.04.2019 seri 77600917 fat nr 197476 dt 31.05.2019 seri 77600917 pv 31.05.2019
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 544,920 2019-01-23 2019-01-25 1710130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 mat konsumi vazhdim kontr 688/21 dt 28.09.2018 fat 70943260 dt 19.12.2018 fh 23 dt 19.12.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 28,200 2019-01-23 2019-01-25 1810130482019 Ilaçe dhe materiale mjeksore 1013048 ISHP 2019 mat konsumi vazhdim kontr 688/21 dt 28.09.2018 fat 70943261 dt 19.12.2018 fh 22 dt 19.12.2018
    Instituti shendetit publik Tirane (3535) KRIJON Tirane 516,480 2019-01-23 2019-01-24 610130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb.stacionare vazhdim kontr 93/10 dt 28.02.2018 fat 72556475 dt 31.12.2018 pvmd 31.12.2018