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 Elbasan (0808) T R I M E D All 32,954,146.00 129 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) T R I M E D Elbasan 267,000 2019-06-25 2019-06-26 34610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.49 dt.8.1.2019 fature nr.6541501640 dt.8.1.2019 seri 280999136 fl hr.nr.6 dt.8.1.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 352,631 2019-06-25 2019-06-26 34510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.49 dt.8.1.2019 fature nr.6544501642 dt.8.1.2019 seri 280999156 fl hr.nr.5 dt.8.1.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 97,425 2019-04-10 2019-04-11 22110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.470 dt.26.2.2019 fature nr.6541502025 dt.26.2.2019 seri 281015321 fl hr.nr.12 dt.26.2.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 196,092 2019-03-21 2019-03-25 15910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.48 dt.8.1.2019 fature nr.6541501643,6541501597 dt.8.1.2019 seri 280996637,280999159 fl.h.nr.3,4 dt.8.1.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 65,175 2019-03-21 2019-03-25 16110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.50 dt.8.1.2019 fature nr.6541501639 dt.8.1.2019 seri 280999134 fl.h.nr.7 dt.8.1.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 89,250 2019-03-21 2019-03-25 15710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.47 dt.8.1.2019 fature nr.6541501657 dt.9.1.2019 seri 280999507 fl.h.nr.18 dt.9.1.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 62,100 2019-03-21 2019-03-25 15810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.383dt.12.2.2019 fature nr.654150915 dt.12.2.2019 seri 281011446fl.h.nr.111 dt.12.2.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 64,900 2019-03-21 2019-03-25 15610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.213 dt.22.1.2019 fature nr.6541501753 dt.22.1.2019 seri 281004348 fl.h.nr.82 dt.22.1.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 86,269 2019-03-21 2019-03-25 16010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.46 dt.8.1.2019 fature nr.6541501656 dt.9.1.2019 seri 280999506 fl.h.nr.19 dt.9.1.2019