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. Kolonje (1514) T R I M E D All 1,563,681.00 44 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. Kolonje (1514) T R I M E D Kolonje 5,850 2019-08-21 2019-08-22 25610130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 51 dt 23.07.2019,lik i fat nr 6541503054 dt 29.07.2019 me fh nr 92 dt 29.07.2019
    Sp. Kolonje (1514) T R I M E D Kolonje 93,930 2019-07-24 2019-07-25 21110130722019 Ilaçe dhe materiale mjeksore 1013072 Spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 23,24,25,27 dt 12.06.2019,lik i fat nr 6541502999,6541502961,6541502964,6541502963,6541502962,6541502966,6541502965 dt 23.7.19,fh nr 84,85,86,87,88,89,90 dt 23.7.19
    Sp. Kolonje (1514) T R I M E D Kolonje 46,000 2019-07-03 2019-07-04 18210130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6541502775 dt 25.06.2019,fh nr 58 dt 25.06.2019,kontrate nr 38 dt 25.06.2019
    Sp. Kolonje (1514) T R I M E D Kolonje 75,815 2019-06-24 2019-06-25 16310130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 23,24,25,26,27 dt 12.06.2019,lik i fat nr 6541502665,6541502666,6541502667,6541502668,6541502669 dt 12.06.2019,fh nr 42,43,44,41,39 dt 12.06.2019