Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) FLORFARMA All 2,015,936.00 10 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 Vlore (3737) FLORFARMA Vlore 343,871 2014-12-11 2014-12-11 53310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR FAT 3396 DT 10.01.2013
    Spitali Vlore (3737) FLORFARMA Vlore 271,750 2014-12-03 2014-12-04 50110130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI ILACE KONTRATE 4544
    Spitali Vlore (3737) FLORFARMA Vlore 4,640 2014-09-08 2014-09-09 335 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONT 2340 FAT 3482 DT 12.08.2014
    Spitali Vlore (3737) FLORFARMA Vlore 42,360 2014-08-13 2014-08-14 299 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR42340 DT 31.07.2014
    Spitali Vlore (3737) FLORFARMA Vlore 434,400 2014-08-08 2014-08-08 280 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2182 FAT NR 23.07.2014
    Spitali Vlore (3737) FLORFARMA Vlore 84,800 2014-08-05 2014-08-06 268 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 17.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2181
    Spitali Vlore (3737) FLORFARMA Vlore 141,250 2014-07-08 2014-07-08 199 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2340FAT 17.06.2014
    Spitali Vlore (3737) FLORFARMA Vlore 172,200 2014-07-08 2014-07-08 200 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2182 FAT 11.06.2014
    Spitali Vlore (3737) FLORFARMA Vlore 86,000 2014-06-24 2014-06-25 175 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR 2181 FAT 28.05.2014
    Spitali Vlore (3737) FLORFARMA Vlore 434,665 2014-05-28 2014-05-28 146 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT3301 DT 122.01.2013 FAT E DETYRIMEVE TE PRAPAMBETURA
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