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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  • 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) FARMA NET ALBANIA All 2,709,919.00 27 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) FARMA NET ALBANIA Fier 21,998 2024-06-13 2024-06-14 47510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.9209/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 153,660 2024-06-12 2024-06-13 47410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.9208/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 125,560 2024-05-31 2024-06-03 43010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.13.05.2024 kontr fat.8597/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 53,900 2024-05-09 2024-05-10 33810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.6627/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 49,250 2024-04-18 2024-04-19 29210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto07.02.2024 kontr fat.5670/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 4,900 2024-03-28 2024-03-29 20710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.4565/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 9,850 2024-03-28 2024-03-29 20510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.3941/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 4,900 2024-03-28 2024-03-29 20610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.3942/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 87,992 2024-01-10 2024-01-11 93310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.12.2023 kontr. fat.16122/2023 fh.283 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 319,140 2023-09-15 2023-09-18 57110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.9303/2023 fh.231 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 106,820 2023-09-15 2023-09-18 57010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.9305/2023 fh.230 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 125,560 2023-09-04 2023-09-06 52310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.1765/2023 fh.203 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 131,988 2023-07-20 2023-07-21 44510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.7688/2023 fh.178 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 125,560 2023-06-16 2023-06-19 36510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fo.02.05.2023 kontr. fat.6100/2023 fh.150 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 219,980 2023-03-10 2023-03-13 11710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.20.01.2023 kontr. fat.1466/2023 fh.43 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 531,900 2022-10-14 2022-10-17 66910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.01.04.2022 fo.30.08.2022 kontr. fat.11409/2022 fh.238 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 46,736 2022-07-08 2022-07-12 44810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020 fo.31.05.2022 kontr. fat.7389/2022 fh.142 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 46,869 2022-03-10 2022-03-11 13910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.25.01.2022 kontr. fat.1962/2022fh.21 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 18,739 2021-10-26 2021-10-27 76510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinifektive, up 458 dt 27.01.20, mk 458/47 dt 17.06.2020, fo 4251 dt 15.09.21, kont 4289 dt 17.09.21, fat 3146/2021, pcv 22.09.21, fh 262 dt 22.09.2021
    Spitali Fier (0909) FARMA NET ALBANIA Fier 23,656 2021-06-22 2021-06-23 46910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 2218 dt 19.05.21, kont 2261 dt 20.05.21, fat 30/2021/, pcv 07.06.21, fh 155 dt 07.06.21