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)
    Sp. Berati (0202) EDNA - FARMA All 10,974,304.00 68 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. Berati (0202) EDNA - FARMA Berat 413,292 2019-10-16 2019-10-17 68210130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064, pagese kontrata 3580 dt 06.08.2019 fatura 1033 date 30.09.2019 seria 75719333 flete hyrja 229 dt 30.09.2019 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 4,000 2019-07-30 2019-07-31 49510130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrata nr 3102 dt 26.06.2019 fat nr 661 dt 26.06.2019 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 93,053 2019-07-12 2019-07-15 45710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontate nr 3102 dt 26.06.2019 fat nr 661 dt 26.06.2019 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 40,401 2019-07-12 2019-07-15 45810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontate nr 3101 dt 26.06.2019 fat nr 661 dt 26.06.2019 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 444,081 2019-07-12 2019-07-15 45610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontate nr 2768 dt 29.05.2019 fat nr 719 dt 03.07.2019 medikamente
    Sp. Berati (0202) EDNA - FARMA Berat 627,480 2019-02-20 2019-02-21 8810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 176 dt 15.01.2019 medikamente fat nr 100 dt 25.01.2019
    Sp. Berati (0202) EDNA - FARMA Berat 18,480 2019-02-20 2019-02-21 8710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 359 dt 25.01.2019 medikamente fat nr 97 dt 25.01.2019
    Sp. Berati (0202) EDNA - FARMA Berat 67,799 2019-02-20 2019-02-21 8610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 360dt 25.01.2019 medikamente fat nr 94 dt 25.01.2019