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
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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)
    Sp. Kruje (0716) FLORFARMA All 2,016,443.00 28 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) FLORFARMA Kruje 22,170 2020-02-26 2020-02-27 7710130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr248 dt 06.03.2019 lik i fat 267819262 fh nr 4
    Sp. Kruje (0716) FLORFARMA Kruje 32,910 2020-02-17 2020-02-18 3610130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 248 dt 06.03.2019 lik i fat me nr 267819229 fh nr 166 dt 24.12.2019
    Sp. Kruje (0716) FLORFARMA Kruje 18,360 2019-07-12 2019-07-15 28810130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente up nr 27 dt 26.12.2018 kont nr 248 dt 06.03.2019 lik i fat me nr 267818756 fhy nr 99 dt 20.06.2019
    Sp. Kruje (0716) FLORFARMA Kruje 67,088 2019-07-12 2019-07-15 28510130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente marev kuader e MSHMS nr 999/19 dt 23.05.2019 kontrata nr 670 dt 20.06.2019 lik i fat me nr 267818752 fhyrje nr 10,101 dt 20.06.2019
    Sp. Kruje (0716) FLORFARMA Kruje 155,400 2019-04-10 2019-04-11 10910130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuader 920/7;910/6;908/13 dt 23.04.2018 kontrata nr 277 dt 13.03.2019 lik i fat nr 267818569 fhyrje 43 dt 13.03.2019
    Sp. Kruje (0716) FLORFARMA Kruje 1,750 2019-04-10 2019-04-11 11010130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuader 920/7;910/6;908/13 dt 23.04.2018 kontrata nr 277 dt 13.03.2019 lik i fat nr 267818570 fhyrje 44 dt 13.03.2019
    Sp. Kruje (0716) FLORFARMA Kruje 18,360 2019-04-10 2019-04-11 11110130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje up nr 27 dt 26.12.2019 kontrata nr 248 dt 06.03.2019 lik i fat me nr 267818546 fhyrje nr 32 dt 06.03.2019
    Sp. Kruje (0716) FLORFARMA Kruje 10,138 2019-04-10 2019-04-11 10810130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje medikamente mareveshje kuader 920/7;910/6;908/13 dt 23.04.2018 kontrata nr 277 dt 13.03.2019 lik i fat nr 267818568 fhyrje 42 dt 13.03.2019