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
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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)
    Sp. Bulqize (0603) FARMA NET ALBANIA All 85,470.00 3 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
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 45,584 2018-09-12 2018-09-13 18010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FARMANET ALBANIA per PO pl. nr.5093, kontrate date 14.08.2018,fature nr.6616 dt 20.08.2018 seri 65905516,fh nr.85 dt. 20.08.2018, PV i marrjes ne dorezim dt.20.08.2018.
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 28,490 2018-07-05 2018-07-09 11810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FARMA NET ALBANIA per PO pl. nr.5038, kontrate date 04.06.2018,fature nr.5284 dt 20.06.2018 seri 64307184,fh nr.50 dt. 20.06.2018, PV i marrjes ne dorezim dt.20.06.2018.
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 11,396 2018-06-19 2018-06-20 11310130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FARMA NET ALBANIA per PO pl. nr.5038, kontrate date 04.06.2018,fature nr.5068 dt 04.06.2018 seri 64302468,fh nr.28 dt. 05.06.2018, PV i marrjes ne dorezim dt.05.06.2018.
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