Treasury Transactions 2019-2024

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

  • 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)
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA All 306,271.00 9 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 Vlore (3737) EDNA - FARMA Vlore 1,248 2023-08-22 2023-08-23 22510130602023 Ilaçe dhe materiale mjeksore 3737 SPITALI PSIKIATRIK 1013060 BLERJE MEDIKAMENTE MARVESHJE KUADER KONTRATE 18 DT 17.07.2023 FAT 1720 DT 27.07.2023
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 114,360 2022-11-08 2022-11-09 30610130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 49 dt 17.10.2022 fat 846 dt 03.11.2022
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 4,550 2022-11-08 2022-11-09 30510130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 48 dt 12.10.2022 fat 842 dt 03.11.2022
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 27,299 2022-04-28 2022-04-29 11610130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 24 DT 21.04.22 FAT NR 287/2022 DT 21.04.2022,FH NR 18 DT 21.04.22AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 20,033 2021-10-14 2021-10-15 31010130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 35 DT 20.09.21.21,fat nr 950/2021 dt 12.10.21,fh nr 33 dt 12.10.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 67,989 2020-09-29 2020-09-30 22110130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 30,DT 03.09.20,UP NR 42,DT 03.09.2020, FAT NR 765,DT 22.09.20, FH NR.24 DT.22.09.20
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 4,836 2019-11-07 2019-11-08 25410130602019 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT 1145 DT 28.10.19, KONTRATA NR 31 DT 15.08.19,UP 3135 DT 10.06.19
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 49,664 2019-07-16 2019-07-17 16010130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 17 DT 06.06.19 UP NR 1011 DT 13.02.19,FAT NR 685 DT 28.06.19,FH NR 21 DT 08.07.19 PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) EDNA - FARMA Vlore 16,292 2019-02-06 2019-02-07 3210130602019 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE KONTRAT NR 38 FAT NR 124 DT 30.01.19 FH NR 1 DT 30.01.19 SPITALI PSIKATRIK 1013060
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