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)
    Sp. Tropoje (1836) EDNA - FARMA All 1,731,494.00 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
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 90,963 2021-05-11 2021-05-12 7010130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fat tat nr.425, date 27.04.2021, flete-hyrje nr.23, date 28.04.2021.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 158,306 2020-10-28 2020-10-30 12110130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.147,144,154, dt 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.594,595, date 05.08.2020, fh nr.72, date 05.08.2020.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 40,539 2020-03-25 2020-03-26 3610130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.147,144,154, date 13.02.2019, kontrate date 30.05.2019, fat tat nr.254,255,256, date 12.03.2020, fh nr.16, date 12.03.2020.
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 105,339 2019-12-10 2019-12-12 17810130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe, up nr.144,147,154 dt 13.02.2019 kontrate dt 30.05.2019 fat tat nr.1101 dt 16.10.2019, fh nr.77 dt 16.10.2019
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 46,495 2019-10-15 2019-10-16 14910130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 147,144,154, date 13.02.2019 kontrate dt 30.05.2019 fh 69 dt 04.10.2019 ft 1059 date 3.10.2019
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 116,510 2019-10-03 2019-10-04 12710130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 147.144.154 date 13.02.2019 kontrate dt 30.05.2019 fh 45 dt 20.06.2019 ft 617 dt 19.06.2019
    Sp. Tropoje (1836) EDNA - FARMA Tropoje 20,232 2018-12-27 2019-01-07 21710130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 117.119.120 dt 02.02.2018 kontrate dt 30.05.2018 ft 1323 dt 26.12.2018 fh 68 dt 26.12.2018