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. Librazhd (0821) MEDI - TEL All 1,440,000.00 7 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. Librazhd (0821) MEDI - TEL Librazhd 173,280 2020-02-12 2020-02-13 7310130762020 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM TRAJTIM DHE EVADIM MBETJE SPITALORE PER FAT NR 21 DATE 05.02.2020,KONTRATE NR 87/28 DATE 23.12.2019,URDHER BLERJE NR 4107.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 61,488 2019-12-17 2019-12-18 51210130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIK FAT NR 542 DT 10.12.2019 PER TRAJTIM DHE EVADIM TE MBETJEVE SPITALORE,KONT NR 87/24 DT 13.02.2019,UB NR 3854,DHENE PRIORITET ME SHKRESE NR 23067 DT 16.12.2019 TE MFE,PER DITARIN NR 29275 DT 12.12.2019.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 227,904 2019-11-07 2019-11-08 45410130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 528 DATE 28.10.2019,KONTRATE NR 87/24 DATE 13.02.2019,URDHER BLERJE NR 3854.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 271,344 2019-09-25 2019-09-26 37710130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 509 DATE 28.08.2019,PER TRAJTIM DHE EVADIM MBETJE SPITALORE,SIPAS KONTRATES NR 87/24 DATE 13.02.2019,URDHER BLERJE NR 3854.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 172,560 2019-07-05 2019-07-08 26110130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,EVADIM DHE TRAJTIM I MBETJEVE SPITALORE,PER FAT NR 332 DATE 07.6.2019,KONT NR.87/24 DATE 13.02.2019,URDHER BLERJE NR.3854 DATE 15.02.2019.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 342,048 2019-04-23 2019-04-24 15810130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 135 DATE 02.04.2019,KONTRATE NR 87/24 DATE 13.02.2019,URDHER BLERJE NR 3854 DATE 15.02.2019.
    Sp. Librazhd (0821) MEDI - TEL Librazhd 191,376 2019-03-05 2019-03-06 9810130762019 Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM FATURE NR 2 DATE 14.02.2019,KONTRATE NR 87/24 DATE 13.02.2019,UB NR 3854.
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