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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LAYO All 327,879,476.00 51 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
    Spitali Fier (0909) LAYO Fier 119,965 2020-08-20 2020-08-21 47410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, materiale mjekimi,up nr 11 dt 28.03.20,njf. dt 08.06.20,kont 1362 dt 08.06.20,fat 268 ,seri 87439400 ,fh 198 dt 10.08.20,pcv 10.08.20
    Spitali Fier (0909) LAYO Fier 3,325,220 2020-07-22 2020-07-23 367101304172020 Ilaçe dhe materiale mjeksore Materiale mjekimi per Spitalin Fier kntr 1211 dt 08/03/2020,fat 180 seri 87439311 dt 08/06/2020
    Komisioni i Prokurimit Publik (3535) LAYO Tirane 170,959 2020-06-19 2020-06-22 17710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 263, dt 01.07.2019, vkpp 370, dt 17.06.2019, ub 271, dt 03.07.2019, vkpp 282, dt 19.06.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 13,268,560 2020-05-21 2020-05-26 11710131042020 Ilaçe dhe materiale mjeksore 1013104 SUT 602- mat mjeksore vazhdim kontr 123/36 dt 06.05.2020 ft 802699105 dt 12.05.2020 fh 282&283 dt 12.05.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 323,500 2020-04-23 2020-04-24 9110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 123/30 dt 06.03.2020 ft 80269104 dt 16.04.2020 fh 241 dt 16.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 5,792,100 2020-04-03 2020-04-06 7310131042020 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr 13/30 dt 06.03.2020 ft 80269103 dt 13.03.2020 fh 204dt 13.03.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 1,710,436 2019-11-06 2019-11-08 21610131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes transport mbetjesh vazhdim kontr 11/29 dt 15.04.2019 ft 80269102 dt 14.10.2019 fh 453 dt 14.10.2019
    Spitali Fier (0909) LAYO Fier 3,449,950 2019-10-29 2019-10-31 79210130172019 Ilaçe dhe materiale mjeksore MATERIALE MJEKSORE SPTALI FIER KNTR 3639 DT 26/08/2019 FAT 372 DT 26/08/2019 SERI 58793798
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 8,616,364 2019-10-25 2019-10-28 20210131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore up 124/3 dt 12.09.2019 kontr 124/8 dt 20.09.2019 ft 80269101 dt 27.09.2019 fh 428 dt 27.09.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 2,950,324 2019-03-11 2019-03-12 4910131042019 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes MAT MJEKSORE vazhdim kontr 41/25 dt 31.12.2018 fat 68826931 dt 07.02.2019FH 12 DT 07.02.2019
    Spitali Gjirokaster (1111) LAYO Gjirokaster 769,335 2019-02-19 2019-02-20 2410130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ materiale mjekimi fat nr 2014 dt 23.11.2018 nr ser 68826812 fh nr 330 dt 23.11.2018 kontr nr 1301 dt 30.10.2018