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)
    Spitali Diber (0606) GREEMED All 2,486,400.00 2 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 Diber (0606) GREEMED Diber 410,400 2020-11-17 2020-11-18 30910130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace UP 11/1 dt 22.07.2020, Kontrt 935 dt 21.10.2020, Njoftim fituesi, skeduli pageses, Fat 1693 dt 22.10.2020, FH 95 dt 25.10.2020, Akt kolaudimi dt 25.10.20
    Spitali Diber (0606) GREEMED Diber 2,076,000 2020-11-03 2020-11-04 28710130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace UP 11/1 dt 22.07.2020, Kontr 935 dt 21.10.2020, Fat 1595 dt 05.10.2020, FH 87 dt 05.10.2020, akt kolaudimi dt 05.10.2020
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