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)
    Spitali Vlore (3737) MONTAL All 41,879,911.00 66 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 Vlore (3737) MONTAL Vlore 674,234 2019-05-28 2019-05-29 28410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1044, DT. 05.02.2019, UP NR. 112, DT. 02.02.2018, FAT NR. 12816, DT. 07.05.2019, SERIA 72334495, FH NR. 153, DT. 07.05.2019
    Spitali Vlore (3737) MONTAL Vlore 9,216 2019-05-22 2019-05-23 27610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1045, DT. 05.02.2019, UP NR. 112, DT. 02.02.2018, FAT NR. 12817, DT. 07.05.2019, SERIA 72334496, FH NR. 152, DT. 07.05.2019
    Spitali Vlore (3737) MONTAL Vlore 682,698 2019-04-17 2019-04-18 21810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONTR NR. 1044, DT. 05.02.2019, UP NR. 112, DT. 02.02.2018, FAT NR. 12695, DT. 05.04.2019, SERIA 72334374, FH NR. 135, DT. 05.04.2019
    Spitali Vlore (3737) MONTAL Vlore 104,850 2019-04-17 2019-04-18 21710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONTR NR.1045, DT. 05.02.2019, UP NR.112, DT. 02.02.2018, FAT NR.12694, DT. 05.04.2019, SERIA 72334373, FH NR. 134, DT. 05.04.2019
    Spitali Vlore (3737) MONTAL Vlore 644,118 2019-03-19 2019-03-20 14410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1044, DT. 05.02.2019, UP NR. 112, DT. 02.02.2018, FAT NR.12471, DT. 06.02.2019,SERIA 72334150, FH NR. 43, DT. 06.02.2019
    Spitali Vlore (3737) MONTAL Vlore 329,808 2019-03-19 2019-03-20 14310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 1045, DT. 05.02.2019, UP NR. 112, DT. 02.02.2018, FAT NR.12474, DT. 06.02.2019,SERIA 72334153, FH NR. 42, DT. 06.02.2019