Treasury Transactions 2019-2024

Treasury Branch:

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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 Elbasan (0808) INCOMED All 24,954,021.00 105 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 Elbasan (0808) INCOMED Elbasan 123,740 2019-09-16 2019-09-17 62710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1099 dt.29.5.2019 M.kuader fat.1643 dt.29.5.2019 seri 76216963 fh.219 dt.29.5.2019
    Spitali Elbasan (0808) INCOMED Elbasan 15,660 2019-09-16 2019-09-17 62810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.669/1 dt.27.5.2019 M.kuader fat.894 dt.27.5.2019 seri 73786215 fh.155 dt.27.5.2019
    Spitali Elbasan (0808) INCOMED Elbasan 248,940 2019-09-16 2019-09-17 62610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.11000 dt.29.5.2019 M.kuader fat.1644 dt.29.5.2019 seri 76216964 fh.220 dt.29.5.2019
    Spitali Elbasan (0808) INCOMED Elbasan 15,660 2019-03-18 2019-03-19 12310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.125 dt.14.1.2019 fature nr.156 dt.16.1.2019 seri 71018878 fl hr.nr.67 dt.16.1.2019
    Spitali Elbasan (0808) INCOMED Elbasan 274,850 2019-03-18 2019-03-19 12410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.127 dt.14.1.2019 fature nr.157 dt.16.1.2019 seri 71018879 fl hr.nr.68 dt.16.1.2019