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

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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. Has (1812) T R I M E D All 3,511,894.00 88 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. Has (1812) T R I M E D Has 9,375 2019-02-21 2019-02-22 5210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501666 seri 280999932 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.05 dt.09.01.2019,kont nr.242/15 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 592 2019-02-21 2019-02-22 5710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501671 seri 280999940 dt.09.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.10 dt.09.01.2019,kont nr.250/12 dt.09.01.2019.Spitali HAS
    Sp. Has (1812) T R I M E D Has 11,200 2019-02-07 2019-02-11 3210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501504.seri 280991798 dt.08.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.104 dt.08.12.2018,kont nr.246/8 dt.03.12.2018.Spitali HAS
    Sp. Has (1812) T R I M E D Has 28,350 2019-02-08 2019-02-11 4110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501544 seri 280993776 dt.15.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.117 dt.15.12.2018,kont nr.287/2 dt.03.12.2018.Spitali HAS
    Sp. Has (1812) T R I M E D Has 1,898 2019-02-07 2019-02-11 2910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501501.seri 280991778 dt.08.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.101 dt.08.12.2018,kont nr.246/7 dt.06.12.2018.Spitali HAS
    Sp. Has (1812) T R I M E D Has 39,973 2019-02-07 2019-02-11 3110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501503.seri 280991796 dt.08.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.103 dt.08.12.2018,kont nr.287/2 dt.03.12.2018.Spitali HAS
    Sp. Has (1812) T R I M E D Has 9,375 2019-02-07 2019-02-11 3010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501502.seri 280991779 dt.08.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.102 dt.08.12.2018,kont nr.242/10 dt.06.12.2018.Spitali HAS
    Sp. Has (1812) T R I M E D Has 21,980 2019-02-07 2019-02-11 2810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.6541501500.seri 280991777 dt.08.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.100 dt.08.12.2018,kont nr.246/9 dt.06.12.2018.Spitali HAS