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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kolonje (1514) EDNA - FARMA All 1,647,446.00 12 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. Kolonje (1514) EDNA - FARMA Kolonje 87,696 2018-09-24 2018-09-25 25510130722018 Ilaçe dhe materiale mjeksore 1013070 Spitali kolonje shpenz per ilace mjekesore,kontr nr.76 dt 12.09.2018,fat nr 933 dt 12.09.2018,Fh nr 135 dt 13.09.2018
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 87,696 2018-08-08 2018-08-09 20210130722018 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ ILACE DHE MAT MJEKESORE,KONT NR 43 DT 25.06.18,LIK FAT NR 757 DT 25.07.18 DHE FH NR 101 DT 25.07.18
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 64,636 2018-08-08 2018-08-09 20310130722018 Ilaçe dhe materiale mjeksore 1013072 SPITALI KOLONJE SHPENZ ILACE DHE MAT MJEKESORE,KONT NR 56,57,58,59 DT 25.07.18,fat nr 754,755,756,758 dt 25.07.18 fh 102,103,104,105 dt 25.07.18
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 82,724 2018-03-02 2018-03-05 4310130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,up nr 9,10 dt 06.02.2018,lik i fta nr 120,121 dt 06.02.2018,fh nr 8,9 dt 07.02.2018,kontrate shtese 4,4/1 dt 06.02.2018
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 526,100 2017-06-19 2017-06-20 12410130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 41,42 dt 07.06.2017,lik i fat nr 643,644 dt 07.06.2017 ,fh nr 25,26 dt 07.06.2017
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 98,544 2017-03-16 2017-03-17 5010130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 241,242,243,244 dt 27.02.2017,fh nr 7 dt 27.02.2017,up nr 31,32,33,34 dt 20.02.2017,kontrate shtese nr 14,15,16,17 dt 27.02.2017
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 326,487 2016-07-01 2016-07-01 12010130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 550 dt 07.06.2016,fh nr 25 dt 07.06.2016,kontrate nr 1 dt 13.05.2016
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 147,840 2016-07-01 2016-07-01 12110130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 547,548,549 dt 07.06.2016,fh nr 22,23,24 dt 07.06.2016,kontrate nr 12,13,14 dt 07.06.2016
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 18,393 2016-06-10 2016-06-10 10310130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore liki fta nr 444 dt 13.05.2016,fh nr 11 dt 13.05.2016,kontrate nr 1 dt 13.05.2016
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 17,620 2016-03-23 2016-03-23 4710130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 191 dt 29.02.2016,fh nr 1 dt 29.02.2016,up nr 11,12 dt 15.02.2016,kontarte shtese nr 3 dt 29.02.2016
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 182,600 2015-07-28 2015-07-28 15810130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 622,623 dt 23.07.2015,fh nr 46,47 dt 23.07.2015,kontrate nr 22,22/1 dt 23.07.2015
    Sp. Kolonje (1514) EDNA - FARMA Kolonje 7,110 2015-03-20 2015-03-20 5010130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 157 dt 23.02.2015,fh nr 5 dt 23.02.2015,up nr 16 dt 03.02.2015,kontrate shtese nr 16 dt 03.02.2015
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