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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    •  * 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 Elbasan (0808) FUFARMA All 594,529.00 18 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 Elbasan (0808) FUFARMA Elbasan 10,200 2024-02-21 2024-02-22 10310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2617/2024 fh nr 18 dt 22.1.2024 kont nr 144 dt 21.1.2024 njoft fituesi 1533/143 dt 08.07.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 17,850 2023-12-18 2023-12-19 90010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1966 dt 12.12.2023 fat nr 26033/2023 fh nr 393 dt 12.12.2023 njoft fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 20,400 2023-11-20 2023-11-21 81210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1192 dt, 05.07.2023 fature nr 20718/2023 fl hr 347 dt,23.10.2023 njof fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 12,519 2023-10-10 2023-10-11 67410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1378 dt 10.08.2023 fat nr 14098/2023 fh nr 270 dt 17.08.2023 noft fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 20,865 2023-06-06 2023-06-07 37810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 877 dt 10.05.2023 fat nr 4108/2023 fh nr 166 dt 16.05.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 10,200 2023-04-12 2023-04-13 24810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 610 dt 29.03.2023 fat nr 11426/2023 fh nr 113 dt 03.04.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 22,256 2023-02-13 2023-02-14 8410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 94 dt 11.1.2023 fat nr 1198/2023 fh nr 98 dt 11.01.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 18,275 2023-02-09 2023-02-10 6910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 63 dt 09.01.2023 fat nr 1199/2023 fh nr 9 dt 11.01.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 26,350 2022-09-15 2022-09-16 55910130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1230 prot dt 05.08.2022 Fature nr 24571/2022 fh nr 186 dt 05.08.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 7,600 2022-05-11 2022-05-12 30510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 590 dt 14.04.2022 fh nr 11 dt 15.04.2022 fat nr 12610/2022
    Spitali Elbasan (0808) FUFARMA Elbasan 143,840 2022-02-15 2022-02-16 7210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 74 dt 14.01.2022 fh nr 25 dt 14.01.2022 fat nr 1495/2022
    Spitali Elbasan (0808) FUFARMA Elbasan 67,648 2021-12-21 2021-12-22 84710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1383 dt 17.9.2021 fat nr 8480/2021 dt 16.09.2021 fat korigj nr 19070/2021 dt 15.12.2021 fat nr 19072/2021 dt 15.12.2021 fh nr 180 dt 17.09.2021 akt kolaudimi dt 17.09.2021
    Spitali Elbasan (0808) FUFARMA Elbasan 80,448 2021-01-26 2021-01-27 3310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 14 dt 5.1.2021 fat nr 90004 dt 7.01.2021 fh nr 3 dt 7.01.2021 akt kolaudimi dt 7.01.2021
    Spitali Elbasan (0808) FUFARMA Elbasan 38,000 2020-08-20 2020-08-21 55510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1343 dt 24.07.2020 fat seri 281845526 fh nr 253 dt 24.07.2020
    Spitali Elbasan (0808) FUFARMA Elbasan 67,648 2020-07-07 2020-07-08 43610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente, marveshje kuader kontrate 1122 dt 24.6.2020, fature 281841726, fh 196 dt 24.6.2020
    Spitali Elbasan (0808) FUFARMA Elbasan 7,488 2020-04-07 2020-04-08 21410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente fat seri 281821313 akt kolaudimi dt 18.01.2020 kont nr 42
    Spitali Elbasan (0808) FUFARMA Elbasan 6,300 2019-12-13 2019-12-16 88010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1857 dt.9.10.2019 M.kuader fat.92662 seri 281812299 dt.9.10.2019 fh.nr.344 dt.9.10.2019
    Spitali Elbasan (0808) FUFARMA Elbasan 16,642 2019-08-29 2019-08-30 55510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.1077 dt.27.5.2019 M.kuader fat.nr.91521 seri 281798631 dt.27.5.2019 fh.nr.216 dt.27.5.2019
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