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)
    Spitali Gjirokaster (1111) FLORFARMA All 17,334,883.00 104 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 Gjirokaster (1111) FLORFARMA Gjirokaster 6,475 2019-03-29 2019-04-01 11610130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI medikamente fat nr &nr ser 267818386 dt 21.01.2019 fh nr 41 dt 21.01.2019 pv dt 21.01.2019 kontr nr 76/5 dt 21.01.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 14,575 2019-03-29 2019-04-01 12010130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI medikamente fat nr & nr ser 267818383 dt 21.01.2019 fh nr 45 dt 21.01.2019 pv dt 21.01.2019 kontr nr 76/3 dt 21.01.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 34,485 2019-03-29 2019-04-01 12310130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI medikamente fat nr & nr ser 267818387-8382 dt 21.01.2019 fh nr 48-49 dt 21.01.2019 pv dt 21.01.2019 kontr nr 76/8 dt 14.01.2019(15360+19125)
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 180,000 2019-02-19 2019-02-20 3110130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 267818302 dt 19.12.2018 nr ser 267818302 fh nr 345 dt 19.12.2018 kontr nr 621/1 dt 10.09.2018