Treasury Transactions 2015-2018

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)
    All GEN - ALB FARMA All 148,656,623.00 87 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. Kucove (0217) GEN - ALB FARMA Kuçove 44,880 2015-08-06 2015-08-07 21910130742015 Ilaçe dhe materiale mjeksore shpenzime materiale mjeksore spitali kucove kodi 1013074 fat17860424
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 960,000 2015-07-15 2015-07-15 25310130242015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE MIKROSKOP
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 356,280 2015-07-14 2015-07-14 25210130242015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE LLAMPA KIRURGJIKALE PER ORL FAT 30.06.2015 SERI 17860435
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 6,132,000 2015-05-26 2015-05-26 120410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1321/28 DT 12.03.2015 FAT 158 SR 17860293 DT 15.04.2015 FH 5262 DT 15.04.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 648,000 2015-04-30 2015-04-30 80210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 1132/3 DT 17.02.15 FAT 107 SR 17860242 DT 13.03.15 FH 5048 DT 13.03.2015
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 8,677,200 2015-01-30 2015-02-02 6410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2735/18 DT 27.08.14 FAT 816 SR 17860116 DT 18.12.2014 FH 4443 DT 18.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 972,000 2015-01-30 2015-02-02 6310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA KONT 2735/17 DT 27.08.14 FAT 815 SR 17860115 DT 18.12.2014 FH 4442 DT 18.12.2014