Treasury Transactions 2019-2024

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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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  • 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. Puke (3330) T R I M E D All 4,428,823.00 54 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. Puke (3330) T R I M E D Puke 62,874 2019-10-24 2019-10-25 21810130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 dt.13.02.2019 autoriz.1001/34 dt.06.06.2019 fat.tat.sh.nr.6961500117 dt.30.09.2019 fh.68 dt.30.09.2019 kont.nr.253 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 57,000 2019-10-24 2019-10-25 21510130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.153 dt.13.02.2019 aut.1012/10 dt.17.05.2019 fat.tat.sh.nr.6961500067 dt.27.09..2019 fh.64 dt.27.09.2019 kont.nr.216 dt.30.05.2019
    Sp. Puke (3330) T R I M E D Puke 95,800 2019-10-24 2019-10-25 21410130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 dt.13.02.2019 autoriz.1001/34 dt.06.06.2019 fat.tat.sh.nr.6961500066 dt.27.09.2019 fh.63 dt.27.09.2019 kont.nr.253 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 33,150 2019-10-24 2019-10-25 21910130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 dt.13.02.2019 autoriz.1001/34 dt.06.06.2019 fat.tat.sh.nr.6961500118 dt.30.09.2019 fh.69 dt.30.09.2019 kont.nr.250 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 58,450 2019-10-24 2019-10-25 21610130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.143/2 dt.21.02.2019 autoriz.1012/11 dt.24.05.2019 fat.tat.sh.nr.6961500083 dt.27.09.2019 fh.66 dt.27.09.2019 kont.nr.254 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 46,000 2019-10-24 2019-10-25 21710130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 dt.13.02.2019 autoriz.1001/34 dt.06.06.2019 fat.tat.sh.nr.6961500084 dt.27.09.2019 fh.67 dt.27.09.2019 kont.nr.252 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 2,380 2019-10-24 2019-10-25 22010130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 dt.13.02.2019 autoriz.1012/11 dt.24.05.2019 fat.tat.sh.nr.6961500069 dt.27.09.2019 fh.65 dt.27.09.2019 kont.nr.364 dt.27.09.2019
    Sp. Puke (3330) T R I M E D Puke 11,095 2019-08-16 2019-08-19 16810130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 dt.13.02.2019 aut.1001/34 dt.06.06.2019 fat.tat.sh.nr.6541503048 dt.29.07.2019 fh.45 dt.29.07.2019 kont.nr.253 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 57,000 2019-07-16 2019-07-17 13110130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.153 dt.13.02.2019 autoriz .1012/10 dt.17.05.2019 fat.tatimore nr.6541502744 dt.20.06.2019 FH .nr.20.dt.20.06.2019 kont.nr.216 dt.30.05.2019
    Sp. Puke (3330) T R I M E D Puke 58,450 2019-07-16 2019-07-17 13310130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.143 dt.21.02.2019 autoriz .1012/11 dt.24.05..2019 fat.tatimore nr.6541502746 dt.20.06.2019 FH .nr.22 dt.20.06.2019 kont.nr.254 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 5,850 2019-07-16 2019-07-17 13710130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 dt.13.02.2019 autoriz .1001/34 dt.06.06.2019 fat.tatimore nr.6541502774 dt.24.06.2019 FH .nr.26.dt.24.06.2019 kont.nr.250 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 46,000 2019-07-16 2019-07-17 13510130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 dt.13.02.2019 autoriz .1001/34 dt.06.06.2019 fat.tatimore nr.6541502760 DT.20.06.2019 FH .nr.24 dt.20.06.2019 kont.nr.252 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 47,900 2019-07-16 2019-07-17 13410130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.150 dt.13.02.2019 autoriz .1001/34 dt.06.06.2019 fat.tatimore nr.6541502747 dt.20.06.2019 FH .nr.23 dt.20.06.2019 kont.nr.253 dt.20.06.2019
    Sp. Puke (3330) T R I M E D Puke 72,500 2019-07-16 2019-07-17 13210130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.143/2 dt.21.02.2019 autoriz .1012/11 dt.24.05..2019 fat.tatimore nr.6541502745 dt.20.06.2019 FH .nr.21dt.20.06.2019 kont.nr.254 dt.20.06.2019