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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  • Supplier 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)
    Spitali Fier (0909) ALFARMAKOS All 13,733,056.00 47 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) ALFARMAKOS Fier 28,566 2019-04-02 2019-04-03 13510130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 32775 DT 13/02/2019,FAT 32775 DT 13/02/2019 SERI 281154665
    Spitali Fier (0909) ALFARMAKOS Fier 117,450 2019-03-21 2019-03-25 8110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 25 DT 05/01/2019,FAT 2130 SERI 281124020 DT 05/01/2019
    Spitali Fier (0909) ALFARMAKOS Fier 66,999 2019-03-21 2019-03-25 10110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 23 DT 14/01/2019,FAT 9540 SERI 281131430 DT 14/01/2019
    Spitali Fier (0909) ALFARMAKOS Fier 296,622 2019-03-21 2019-03-25 7910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 27 DT 04/01/2019,FAT 2133 SERI 281124023 DT 05/01/2019
    Spitali Fier (0909) ALFARMAKOS Fier 35,082 2019-03-21 2019-03-25 8210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 28 DT 04/01/2019,FAT 2132 SERI 281124022 DT 05/01/2019
    Spitali Fier (0909) ALFARMAKOS Fier 114,318 2019-03-21 2019-03-25 7810130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 26 DT 04/01/2019,FAT 2131 SERI 281124021 DT 04/01/2019
    Spitali Fier (0909) ALFARMAKOS Fier 12,150 2019-03-21 2019-03-25 8010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 24 DT 05/01/2019,FAT 2129 SERI 281124019 DT 05/01/2019