Treasury Transactions 2019-2021

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 info@ais.al. 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 2020

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) EDNA - FARMA All 14,873,660.00 29 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 Elbasan (0808) EDNA - FARMA Elbasan 1,817,640 2019-10-14 2019-10-15 71110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.604/1 dt.15.3.2019 M.kuader fat.nr486 07.05.2019 seri 72676736 fh 186 07.05.2019
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 927,813 2019-10-14 2019-10-15 71210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.604/1 dt.15.3.2019 M.kuader fat.nr.604 14.06.2019 seri 72676854 fh 240 14.06.2019
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 72,160 2019-09-16 2019-09-17 63010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1316 dt.28.6.2019 M.kuader fat.690 dt.28.6.2019 seri 7267940 fh.259 dt.28.6.2019
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 145,860 2019-08-29 2019-08-30 54310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.604/1 dt.15.3.2019 M.kuader fat.nr.482 seri 72676732 dt.4.5.2019 fh.nr.185 dt.4.5.2019
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,080,160 2019-08-29 2019-08-30 54210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.604/1 dt.15.3.2019 M.kuader fat.nr.299 seri 72676549 dt.15.3.2019 fh.nr.140 dt.15.3.2019;fat.nr.300 seri 72676550 fh.nr.141 dt.15.3.2019
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 145,860 2019-08-29 2019-08-30 54410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.604/1 dt.15.3.2019 M.kuader fat.nr.456 seri 72676706 dt.24.4.2019 fh.nr.178 dt.24.4.2019
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 44,250 2019-03-18 2019-03-19 12610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.170 dt.16.1.2019 fature nr.52 dt.16.1.2019 seri 70778302 fl hr.nr.64 dt.16.1.2019
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 134,700 2019-03-18 2019-03-19 12710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.168 dt.16.1.2019 fature nr.54 dt.16.1.2019 seri 70778304 fl hr.nr.65 dt.16.1.2019
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 57,750 2019-03-18 2019-03-19 12510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.169 dt.16.1.2019 fature nr.53 dt.16.1.2019 seri 70778303 fl hr.nr.66 dt.16.1.2019