Treasury Transactions 2019-2024

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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  • Supplier 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)
    Spitali Fier (0909) VINIPHARMA All 366,975.00 4 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 Fier (0909) VINIPHARMA Fier 262,880 2022-08-22 2022-08-23 55110130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.02.06.2022 kontr. fat.3772/2022 fh.187 pvmd
    Spitali Fier (0909) VINIPHARMA Fier 34,720 2022-06-23 2022-07-01 40910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.20.05.2022 kontr. fat.3056/2022 fh.127 pvmd
    Spitali Fier (0909) VINIPHARMA Fier 4,875 2019-12-05 2019-12-06 89710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 455 DT 10/06/2019 SERI 271460271
    Spitali Fier (0909) VINIPHARMA Fier 64,500 2019-09-13 2019-09-16 65910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT A1 4676 DT 26/07/2019 SERI 196608377
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