Treasury Transactions 2019-2024

Treasury Branch:

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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

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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)
    All MAJN All 1,829,451.00 5 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
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 408,185 2024-05-22 2024-05-29 97910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 76/41 dt09.04.2024 ft nr 1050/2024 dt 13/04/2024 fh nr 25773 dt 16/04/2024 akt kolaudim date 13/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 132,141 2024-05-14 2024-05-20 84710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1349/43 dt 04.11.2022 kerk dshf nr 76/2 dt 25.01.2024 kontrate nr 76/9 dt 23.02.2024 ft nr 607/2024 dt 11/03/2024 fh nr 25573 dt 11/03/2024 akt kolaudim date 11/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 326,548 2023-10-09 2023-10-11 214110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 21/50 date 16/05/2023, ft nr 2024/2023 date 27/07/2023, fh nr 24086 date 28/07/2023, akt kolaudim date 27/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) MAJN Tirane 81,637 2023-10-03 2023-10-05 203310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1349/45 date 04/11/2022, kerk dshf nr 21/44 date 04/05/2023, kontrate nr 21/50 date 15.05.2023, ft nr 1482/2023 date 22/05/2023, fh nr 23687 date 23/05/2023 akt kolaudim date 22/05/2023
    Spitali Vlore (3737) MAJN Vlore 880,940 2022-12-27 2022-12-28 84010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 4996 DT 24.11.2022 FAT NR 3412 DT 19.12.2022 F.H NR 447 DT 19.12.2022
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