Selected payments from the General Revenue Fund (data files)
Supplies, services, intangible asset purchases, tangible capital asset purchases and other payments over $10,000 are listed by payee name, and by the department or legislature offices that made the payment in alphabetical order. Procurement card payments over $10,000 are listed by merchant name, and by the department or legislature offices that made the purchase in alphabetical order. Updated quarterly.
- Publisher
- Government of Alberta
- Resources
- 28
- Updated
- 2026-08-26
Resources
- 2016-17: Reported procurement card payments by department XLS
- 2016-17: Reported supplies, services, capital assets and other payments by department XLS
- 2017-18 : Reported procurement card payments by department XLS
- 2017-18: Reported supplies, services, capital assets and other payments by department XLS
- 2018-19: Reported procurement card payments by department XLS
- 2018-19: Reported supplies, services, capital assets and other payments by department XLS
- 2019-20: Reported procurement card payments by department XLS
- 2019-20: Reported supplies, services, capital assets and other payments by department XLS
- 2019-20: Summary of wire transfers for supplies, services, capital assets and other payments by department XLSX
- 2020-21: Reported procurement card payments by department (April 1, 2020 to December 31, 2020) XLSX
- 2020-21: Reported procurement card payments by department (January 1, 2021 to March 31, 2021) XLSX
- 2020-21: Reported supplies, services, capital assets and other payments by department (April 1, 2020 to December 31, 2020) XLSX