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. Kruje (0716) ALFARMAKOS All 6,544,594.00 24 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. Kruje (0716) ALFARMAKOS Kruje 608,508 2019-07-11 2019-07-12 28210130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje mbeshtetur ne mareveshjen kuader te MSHMS nr 1004/35 dt 23.05.2019 me dikamente kontrata nr 616 dt 30.05.2019 lik i fat me nr 110256 nr ser 286418646 f hyrje nr 82 dt 30.05.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 2,043 2019-04-09 2019-04-10 10710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuader nr 910/6 dt 23.04.2018 kontrata nr 258 dt 07.03.2019 lik i fat me nr 48742 nr ser 281170632 fhyrje 38 dt 07.03.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 118,580 2019-04-09 2019-04-10 10610130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2018kontrata nr 257 dt 07.03.2019 kontrata nr 48741 nr ser 281170631 dt 07.03.2019 fhyrje nr 37 dt 07.03.2019
    Sp. Kruje (0716) ALFARMAKOS Kruje 325,884 2019-02-22 2019-02-25 4710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrata nr 101 dt 29.01.2019 lik i fat me nr 21199 nr ser281143089 fhyrje 11dt 29.01.2019