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
    •
  • 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 Lezhe (2020) FUFARMA All 103,251.00 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 Lezhe (2020) FUFARMA Lezhe 17,120 2020-02-24 2020-02-26 5810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 281825790 DT 14.02.2020,F HYRJE NR 56 DT 14.02.2020 PER KONTRATA NR 1067/117 DT 14.02.2020 BLERJE BARNA
    Spitali Lezhe (2020) FUFARMA Lezhe 6,036 2019-11-26 2019-12-02 42710130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.92887 DT.06.11.2019,FHYRJE 316 DT.06.11.2019 SIPAS KONTR.506/32 DT.06.11.2019 BLERJE BARNA
    Spitali Lezhe (2020) FUFARMA Lezhe 23,188 2019-10-03 2019-11-01 36810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.73581,73568 dt.30.09.2019,FHYRJE 266,267 DT.10.09.2019,SIPAS KONTR.1067/27 DHE KONTR.506/22 DT.10.09.2019 BLERJE BARNA
    Spitali Lezhe (2020) FUFARMA Lezhe 11,066 2019-09-03 2019-09-06 31910130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1867 DT.26.06.2019 FHYRJE 175 DT.26.06.2019 SIPAS KONTR.506/6 DT.20.06.2019 BLERJE BARNA
    Spitali Lezhe (2020) FUFARMA Lezhe 11,066 2019-07-12 2019-07-15 25710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1867 dt.26.06.2019,fhyrje 175 dt.26.06.2019,PROC VERB DT.26.06.2019,KONTR.506/6 DT.20.06.2019 BLERJE BARNA
    Spitali Lezhe (2020) FUFARMA Lezhe 34,775 2019-04-25 2019-04-26 14010130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.91114 DT.27.03.2019,FHYRJE 115 DT.27.03.2019,SIPAS KONTR.107/57 DT.27.03.2019 BLERJE BARNA
    • < Më para
    • 1
    • Më pas >