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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  • 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. Sarande (3731) FUFARMA All 79,911.00 5 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. Sarande (3731) FUFARMA Sarande 10,200 2024-07-30 2024-07-31 22510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 19238 dat 01.07.2024,flet hyrja nr 165 dat 03.07.2024,proces verbal dat 03.07.2024,kontrata nr 619 dat 25.06.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) FUFARMA Sarande 4,892 2020-06-03 2020-06-24 200 10130842020 Ilaçe dhe materiale mjeksore lik fat nr 90607 data 24.03.2020 kont. nr 436 data 24.03.2020 Medikamente Spitali Sarande
    Sp. Sarande (3731) FUFARMA Sarande 4,892 2020-05-11 2020-05-12 20010130842020 Ilaçe dhe materiale mjeksore lik fat nr 90607 data 24.03.2020 kont. nr 436 data 24.03.2020 Medikamente Spitali Sarande
    Sp. Sarande (3731) FUFARMA Sarande 55,035 2019-07-29 2019-07-30 173/110130842019 Ilaçe dhe materiale mjeksore medikamente nga spitali , lik fat nr 91562/91561 dt 31.05.2019
    Sp. Sarande (3731) FUFARMA Sarande 4,892 2019-07-16 2019-07-17 19710130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , lik fat nr 91640
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