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 Fier (0909) FUFARMA All 336,844.00 9 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 Fier (0909) FUFARMA Fier 34,775 2023-12-13 2023-12-14 83610130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.11.2023 kontr.fat.25317/2023 fh.345 pvmd
    Spitali Fier (0909) FUFARMA Fier 34,775 2023-09-21 2023-09-22 59510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fo.09.08.2023 kontr. fat.14097/2023 fh.249 pvmd
    Spitali Fier (0909) FUFARMA Fier 34,775 2023-07-21 2023-07-24 45010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.21.06.2023 kontr. fat.8990/2023 fh.177 pvmd
    Spitali Fier (0909) FUFARMA Fier 34,775 2023-05-22 2023-05-23 30210130172023 Ilaçe dhe materiale mjeksore 1013017 Spitali Fier barna up.18.2022 fo.26.04.2023 kontr. fat.1944/2023 fh.129 pvmd
    Spitali Fier (0909) FUFARMA Fier 95,000 2022-08-22 2022-08-23 55410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.01.06.2022 kontr. fat.22461/2022 fh.192 pvmd
    Spitali Fier (0909) FUFARMA Fier 17,222 2020-05-26 2020-05-27 20310130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE,UP 149 DT 13.02.19,MK 3 DT 20.02.20,FAT 90378 DT 21.02.20 SERI 281826742 ,FH 55DT 21.02.20,PCV 21.02.20
    Spitali Fier (0909) FUFARMA Fier 17,026 2020-04-23 2020-04-24 9810130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013007 materiale mjekimi up. 149dt.132.2019 kontr. fat.93175 seri 281819133 fh.467
    Spitali Fier (0909) FUFARMA Fier 34,248 2019-07-19 2019-07-22 4931013017201 Ilaçe dhe materiale mjeksore MAT MJEKIMI PER SPITALIN FIER KNTR 2273/1 DT 30/05/2019,FAT 91644 DT 11/06/2019 SERI 281800265
    Spitali Fier (0909) FUFARMA Fier 34,248 2019-07-11 2019-07-12 49310130172019 Ilaçe dhe materiale mjeksore MAT MJEKIMI PER SPITALIN FIER KNTR 2273/1 DT 30/05/2019,FAT 91644 DT 11/06/2019 SERI 281800265
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