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) REJSI FARMA All 3,287,087.00 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) REJSI FARMA Kruje 191,850 2019-04-09 2019-04-10 10110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2018 kontrata nr 163 dt 12.02.2019lik i fat me nr 257532145nr ser 257532145 fhyrje nr 48 dt 21.03.2019
    Sp. Kruje (0716) REJSI FARMA Kruje 184,000 2019-04-09 2019-04-10 10210130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2018 kontrata nr 163 dt 12.02.2019lik i fat me nr 257528190 nr ser 257528190 fhyrje nr 36 dt 07.03.2019
    Sp. Kruje (0716) REJSI FARMA Kruje 142,820 2019-04-04 2019-04-05 9810130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2019 kontrata nr 163 dt 12.02.2019 lik i fat me nr 257524913 f hyrje nr 28 dt 20.02.2019
    Sp. Kruje (0716) REJSI FARMA Kruje 46,000 2019-02-22 2019-02-25 4910130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrata nr 163 12.02.2019 lik i fat me nr 257523472 nr ser 257523472 fhyrje 23 dt 12.02.2019