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)
    Spitali Vlore (3737) EDNA - FARMA All 31,194,179.00 131 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 Vlore (3737) EDNA - FARMA Vlore 111,600 2019-09-13 2019-09-16 59010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR 3931 DAT 31.07.2019 FAT NR 869 DAT 14.08.2019 SERI 75719169
    Spitali Vlore (3737) EDNA - FARMA Vlore 640,502 2019-07-30 2019-07-31 48010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3007, DT. 07.06.2019, UP NR. 1011, DT. 13.02.2018, FAT NR.682, DT. 28.06.2019, SERIA 72676932 FH NR.647, DT. 28.06.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 187,200 2019-07-29 2019-07-30 47610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 3369, DT. 28.06.2019, UP NR.1000, DT. 13.02.2019, FAT NR.681, DT. 28.06.2019, SERIA72676931, FH NR. 245, DT. 28.06.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 146,250 2019-07-29 2019-07-30 47810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3226, DT. 20.06.2019, UP NR.1002, DT. 13.02.2019, FAT NR.684, DT. 28.06.2019, SERIA 72676934, FH NR. 246, DT. 28.06.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 13,898 2019-07-11 2019-07-12 42110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.3168, DT.18.06.2019, UP NR.1002, DT. 13.02.2018, FAT NR.737, DT. 18.06.2019, SERIA 281049664, FH NR. 94, DT. 26.02.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 174,160 2019-06-07 2019-06-10 30610130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2688, DT. 17.05.2019, UP NR.1575, DT.01.03.2019, FAT NR.520, DT. 21.05.2019, SERIA 72676770,FH NR.17, DT. 21.05.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 44,900 2019-06-07 2019-06-10 30710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.2689, DT. 17.05.2019, UP NR.1575, DT.01.03.2019, FAT NR.521, DT. 21.05.2019, SERIA 72676771,FH NR.9, DT. 21.05.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 38,500 2019-03-21 2019-03-25 17010130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1498, DT. 26.02.2019, UP NR.120, DT. 02.02.2018, FAT NR. 235, DT. 26.02.2019, SERIA 70778485, FH NR. 94, DT. 26.02.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 489,888 2019-03-21 2019-03-25 16710130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 987, DT. 01.02.2019, UP NR. 140, DT. 02.02.2018, FAT NR. 236, DT. 26.02.2019, SERIA 70778486, FH NR. 91, DT. 26.02.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 78,575 2019-03-21 2019-03-25 16910130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1499, DT. 26.02.2019, UP NR.120, DT. 02.02.2018, FAT NR. 233, DT. 26.02.2019, SERIA 70778483, FH NR. 93, DT. 26.02.2019
    Spitali Vlore (3737) EDNA - FARMA Vlore 8,850 2019-03-21 2019-03-25 16810130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1497, DT. 26.02.2019, UP NR. 117, DT. 02.02.2018, FAT NR. 234, DT. 26.02.2019, SERIA 70778484, FH NR. 92, DT. 26.02.2019