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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Bulqize (0603) EDNA - FARMA All 839,895.00 30 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. Bulqize (0603) EDNA - FARMA Bulqize 46,495 2019-12-12 2019-12-17 32010130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per blerje ilace, kontrate dt.15.11.2019,fat nr.1297 dt.06.12.2019 seri nr.83089097, fh nr.306 dt.10.12.2019, PVMD dt.10.12.2019.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 46,861 2019-12-12 2019-12-16 32910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per blerje ilace, kontrate dt.15.11.2019,fat nr.1298 dt.06.12.2019 seri nr.83089098, fh nr.310 dt.11.12.2019, PVMD dt.11.12.2019.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 10,400 2019-12-12 2019-12-16 32210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per blerje ilace, kontrate dt.06.12.2019,fat nr.1300 dt.06.12.2019 seri nr.83089100, fh nr.307 dt.10.12.2019, PVMD dt.10.12.2019.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 6,560 2019-12-12 2019-12-16 32110130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per blerje ilace, kontrate dt.06.12.2019,fat nr.1299 dt.06.12.2019 seri nr.83089099, fh nr.305 dt.10.12.2019, PVMD dt.10.12.2019.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 46,495 2019-10-18 2019-10-21 23410130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per blerje ilace, kontrate dt.19.08.2019,fat nr.1069 dt.08.10.2019 seri nr.75719369, fh nr.247 dt.14.10.2019, PVMD dt.14.10.2019.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 46,948 2019-07-08 2019-07-09 15010130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per kontrate dt.10.06.2019,fat nr.652 dt.26.06.2019 seri nr.72676902, fh nr.105 dt.26.06.2019, PVMD dt.26.06.2019.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 10,400 2019-07-08 2019-07-09 14910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per kontrate dt.25.06.2019,fat nr.654 dt.26.06.2019 seri nr.72676904, fh nr.106 dt.26.06.2019, PVMD dt.26.06.2019.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 6,560 2019-07-08 2019-07-09 14810130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per kontrate dt.25.06.2019,fat nr.653 dt.26.06.2019 seri nr.72676903, fh nr.104 dt.26.06.2019, PVMD dt.26.06.2019.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 45,360 2019-04-17 2019-04-18 7810130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per PO st. nr.5247, kontrate dt.28.02.2019,fat nr.421 dt.15.04.2019 seri nr.72676671, fh nr.42 dt.15.04.2019, PVMD dt.15.04.2019.
    Sp. Bulqize (0603) EDNA - FARMA Bulqize 12,117 2019-04-17 2019-04-18 7910130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin EDNA FARMA per PO st. nr.5248, kontrate dt.11.04.2019,fat nr.418-420 dt.15.04.2019 seri nr.72676668,69,70 fh nr.43,44,45 dt.15.04.2019, PVMD dt.15.04.2019.