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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 4,430 2021-06-08 2021-06-09 42410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2218 dt 19.05.21, kont 2261 dt 20.05.21, fat 73/2021, pcv 25.05.21, fh 133 dt 25.05.21
    Spitali Fier (0909) FARMA NET ALBANIA Fier 46,825 2020-08-14 2020-08-17 45410130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA GJAKU DHE ORGANET FORMUESE TE GAJKUT,UP 42 DT 27.01.20,MK 458/48 DT 17.06.20,KONT 1835 DT 16.07.20,FAT NR 7808 DT 17.07.20,SERI 90321908,FH 165 DT 17.07.20,PCV 17.07.20
    Spitali Fier (0909) FARMA NET ALBANIA Fier 84,600 2020-04-29 2020-05-04 12710130172020 Ilaçe dhe materiale mjeksore Blerje medikamente Spitali Fier up.455 dt 10.06.2019,njf oe nr 3135/15 dt 22.08.2019,fat 68 dt 16.01.2020 seri 84931668,fh nr 8 dt 16.01.2020
    Spitali Fier (0909) FARMA NET ALBANIA Fier 84,600 2019-11-21 2019-11-22 89210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4203/1 DT 27/09/2019 FAT 9632 DT 10/10/2019 SERI 80409632
    Spitali Fier (0909) FARMA NET ALBANIA Fier 71,640 2019-09-17 2019-09-18 71910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3212/3 DT 25/07/2019 FAT 5972 DT 01/08/2019 SERI 79045872
    Spitali Fier (0909) FARMA NET ALBANIA Fier 191,772 2019-04-04 2019-04-05 16910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 310 DT 31/01/2019,FAT 493 DT 13/02/2019 SERI 72250343
    Spitali Fier (0909) FARMA NET ALBANIA Fier 17,094 2019-03-28 2019-03-29 12110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 37 DT 04/01/2019,FAT 451 DT 07/01/2019 SERI 72250301