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
    •
  • Supplier List
    •
  • 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. Sarande (3731) MONTAL All 12,272,630.00 30 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. Sarande (3731) MONTAL Sarande 72,240 2020-08-27 2020-08-31 33710130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 13929 DAT 27.03.2020,FL HYRJA NR 103 DAT 27.03.2020,
    Sp. Sarande (3731) MONTAL Sarande 202,410 2020-08-27 2020-08-31 33610130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 13929 DAT 12.03.2020,FL HYRJA NR 102,135 DAT 12.03.2020,09.06.2020
    Sp. Sarande (3731) MONTAL Sarande 426,114 2020-05-11 2020-05-12 20810130842020 Ilaçe dhe materiale mjeksore lik faturen nr 13841 data 26.02.2020 kontr. nr 173 data 10.01.2020 Spitali Sarande
    Sp. Sarande (3731) MONTAL Sarande 180,315 2020-03-17 2020-03-18 10210130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 13442 dat 24.10.2019,fl hyrja nr 307 322 dat 24.10.2019,13.12.2019
    Sp. Sarande (3731) MONTAL Sarande 430,620 2020-02-19 2020-02-20 5310130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 13135,13295,13219 DAT 30.07.2019,23.09.2019,26.08.2019
    Sp. Sarande (3731) MONTAL Sarande 859,911 2019-08-20 2019-08-22 22910130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Sp. Sarande (3731) MONTAL Sarande 63,676 2019-07-02 2019-07-03 17410130842019 Ilaçe dhe materiale mjeksore materiale mjekimi nga spitali , lik fat nr 12841 dt 10.05.2019
    Sp. Sarande (3731) MONTAL Sarande 689,749 2019-05-16 2019-05-17 13810130842019 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI , LIK FAT NR 12518/12520/12698/12724
    Sp. Sarande (3731) MONTAL Sarande 82,556 2019-02-19 2019-02-20 3310130842019 Ilaçe dhe materiale mjeksore shpenzime materiale mjekesore nga spitali , lik fat nr 11965 dt 10.10.2018
    Sp. Sarande (3731) MONTAL Sarande 461,161 2019-02-12 2019-02-13 2010130842019 Ilaçe dhe materiale mjeksore materiale mjekesore nga spitali, lik fat nr 11850/11165/12217/12218