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
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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) ALDOSCH - FARMA All 30,640,327.00 183 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) ALDOSCH - FARMA Fier 116,220 2024-06-28 2024-07-01 51410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.1313/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 125,280 2024-06-28 2024-07-01 51310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.1312/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 43,425 2024-06-28 2024-07-01 51510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.06.06.2024 kontr fat.1444/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-06-28 2024-07-01 51210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.970/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 124,942 2024-05-31 2024-06-03 42910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.190.05.2024 kontr fat.1139/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 80,899 2024-05-31 2024-06-03 42710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.05.2024 kontr fat.1143/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 313,502 2024-05-31 2024-06-03 42810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.1276/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 646 2024-05-23 2024-05-24 38510130172024 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier blerje barna UP nr.203 dt.01.04.2024 kontrata nr.2352 dt29.04.2024, fatura elek. nr.971/2024 dt14.05.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 228,500 2024-05-23 2024-05-24 38610130172024 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier blerje barna UP nr.204 dt.01.04.2022 kontrata nr.2354 dt.29.04.2024, fatura elek. nr.1149/2024 dt.14.05.2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 134,390 2024-05-22 2024-05-23 38210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.967/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 2,175 2024-05-22 2024-05-23 38410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.969/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 5,105 2024-05-22 2024-05-23 38310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.968/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 19,072 2024-04-18 2024-04-19 28610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.723/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 91,400 2024-04-18 2024-04-19 28710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.729/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 121,349 2024-04-16 2024-04-17 27010130172024 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 654/2024 DT 27/03/2024
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-04-12 2024-04-15 26710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.730/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-03-28 2024-03-29 20810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.690/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 365,600 2024-03-26 2024-03-27 19310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.544/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 182,800 2024-03-21 2024-03-25 17510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.24.11.2023 kontr fat.395/2024 fh pvmd
    Spitali Fier (0909) ALDOSCH - FARMA Fier 5,105 2024-03-21 2024-03-25 17310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.355/2024 fh pvmd