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. Kruje (0716) MONTAL All 11,648,645.00 24 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. Kruje (0716) MONTAL Kruje 14,400 2019-10-16 2019-10-17 41310130732019 Materiale dhe pajisje labratorik e te sherbimit publik 1013073 Drejtoria e Sherbimit Spitalor Kruje materjale per sherbime speciale akt konstatim defekti dt 10.09.2019 lik i fat nr 13257 nr ser 72334936 fhyrje nr 30 dt 10.09.2019
    Sp. Kruje (0716) MONTAL Kruje 224,306 2019-06-13 2019-06-14 22610130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje materjale mjekimi mareveshja kuader e MSHMS nr 940 /18 dt 14.05.2019 kontrata nr 591 dt 24.05.2019 lik i fat me nr 12898 nr ser 72334577 dt 24.05.2019 fhyrje nr 66 dt 24.05.2019
    Sp. Kruje (0716) MONTAL Kruje 32,484 2019-02-20 2019-02-21 3810130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje materjale mjekimim autorizim mareveshje kuader dt 23.04.2018 kontrata nr 95 dt 29.01.2019 lik i fat me nr12447 nr ser 72334126 fhyrje nr 15 dt 31.01.2019
    Sp. Kruje (0716) MONTAL Kruje 15,826 2019-02-20 2019-02-21 3710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje materjale mjekimim autorizim mareveshje kuader dt 23.04.2018 kontrata nr 95 dt 29.01.2019 lik i fat me nr12446 nr ser 72334125 fhyrje nr 14 dt 30.01.2019