Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) FUFARMA All 1,917,486.00 6 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) FUFARMA Vlore 94,464 2017-08-01 2017-08-02 36810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR. NR. 2433, DT 26.05.2017,UP NR. 90, DT 17.02.2017, FAT NR. 48861, DT 08.06.2017, SERIA 210311953
    Spitali Vlore (3737) FUFARMA Vlore 37,600 2016-07-14 2016-07-15 33010130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 30.06.2016 SERI 122381658
    Spitali Vlore (3737) FUFARMA Vlore 25,860 2016-07-14 2016-07-15 32910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE BARNA FAT 30.06.2016 SERI 122381659
    Spitali Vlore (3737) FUFARMA Vlore 891,520 2016-05-20 2016-05-20 17810130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL KONTRATE 2697 DT 10.05.2016 FAT NR 30796DT 16.05..2016 SERI 122376574
    Spitali Vlore (3737) FUFARMA Vlore 55,900 2015-07-15 2015-07-16 25610130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA FAT 06.06.2015
    Spitali Vlore (3737) FUFARMA Vlore 812,142 2015-04-21 2015-04-22 12310130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA FAT 24.03.2015
    • < Më para
    • 1
    • Më pas >