Treasury Transactions 2019-2024

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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

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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 Shkoder (3333) FLORFARMA All 25,399,770.00 144 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 Shkoder (3333) FLORFARMA Shkoder 81,702 2019-02-26 2019-02-27 9210130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta marr kuader nr 914/4 dt 23.04.2018,auto lidhje kon nr 882/1 dt 23.04.2018,kon nr 307/4 dt 25.01.2019,,fat nr 267818428 dt 29.01.2019,fh nr 30 dt 29.01.2019,pv dt 29.01.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 179,200 2019-02-26 2019-02-27 9910130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 908/13 dt 23.04.2018,auto kontrate nr 882/1 dt 23.04.2018,kon nr 331/3 dt 29.01.2019,fat nr 267818431 dt 29.01.2019,fh nr 31 dt 29.01.2019,pv dt 29.01.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 338,340 2019-02-22 2019-02-25 6910160232019 Ilaçe dhe materiale mjeksore 1013023Blerje barna Gjaku dhe organet formuese te gja kon nr 331/5 dt 29.01.2019-30.04.2019 marr kuader dt 23.04.2019, ft 267818432/267818427 dt 29.01.2019 fh 29/33 dt 29.01.2019 pv dor 29.01.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 29,150 2019-02-22 2019-02-25 6810130232019 Ilaçe dhe materiale mjeksore 1013023blerje barna gjaku orga formuese te gja etj kon nr 331/6dt 29.01.2019-30.04.2019,marr kuad nr 910/6 dt 23.08.2018,au nr 882/1 dt 23.04.2018 ft 267818425 dt 29.01.2019 fh 36 dt 29.01.2019 pv dorz 29.01.2019