Treasury Transactions 2015-2018

Treasury Branch:

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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)
    Spitali Psikiatrik Elbasan (0808) FLORFARMA All 4,910,525.00 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
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 34,417 2018-07-12 2018-07-13 19510130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje materiale mjekimi, fature 438 seri 6514388, fh 32 dt 20.6.2018
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 282,486 2018-04-20 2018-04-23 10510130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamente UP 12/1 05.02.2018 kontr 12/5 15.02.2018 pcv 07.02.2018 vend 12/4 07.02.2018 njof fit 07.02.2018 fht 6 09.02.2018 seri 58689057
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 3,274,095 2018-03-13 2018-03-15 6410130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamente UP 12/1 05.02.2018 kontr 12/5 15.02.2018 pcv 07.02.2018 vend 12/4 07.02.2018 njof fit 07.02.2018 fht 6 09.02.2018 seri 58689057
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 1,380 2017-05-17 2017-05-18 13110130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.932 dt 17.2.2017,kont.nr.34 dt.15.5.2017for.fit.21.4.2017,fat.7111 dt.15.5.2017 seri 49437111 fh.nr.16 dt.15.5.2017
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 9,935 2016-05-23 2016-05-24 13810130592016 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje Medikamente
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 59,900 2015-12-28 2015-12-29 38010130592015 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 1,248,312 2015-12-17 2015-12-18 36110130592015 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik; Blerje medikamente
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