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. Kruje (0716) T R I M E D All 4,195,052.00 63 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. Kruje (0716) T R I M E D Kruje 30,000 2019-02-22 2019-02-25 4410130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrta n82 dt25.01.2019 lik i fat me nr 6541501812 nr se281006213 fhyrje nr06 dt 26.01.2019
    Sp. Kruje (0716) T R I M E D Kruje 12,283 2019-02-22 2019-02-25 4310130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrta nr 75 dt 23.01.2019 lik i fat me nr 6541501811 nr se281006212 fhyrje nr05 dt 26.01.2019
    Sp. Kruje (0716) T R I M E D Kruje 12,283 2018-12-27 2019-01-07 43010130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marreveshje kuader nr 917/13 dt 23.04.2018 kontrate nr 1099 dt 27.12.2018 lik i fat me nr 654150196 nr ser 280996636 f hyrje nr 37 dt 27.12.2018