Treasury Transactions

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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)
    Materniteti Tirane (3535) FLORFARMA All 593,472.00 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
    Materniteti Tirane (3535) FLORFARMA Tirane 22,937 2014-12-23 2014-12-23 51310130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA barna autorizim msh 1976 dt. 11.11.2014 kontr.1070/4 dt. 17.11.2014 fh.155 dt.17.11.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 208,000 2014-12-22 2014-12-23 53210130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA, barna vazhdim kontr. 54/28 dt. 11.06.2014 fat.6633 (16116633) dt. 25.11.2014 fh. 161 dt. 25.11.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 52,000 2014-11-10 2014-11-11 44810130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA BARNA vazhdim kontrate 545/28 dt. 11.06.2014 fat.3492(16103492) dt. 23.10.2014 fh. 150 dt. 23.10.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 16,700 2014-09-09 2014-09-10 34210130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA medikamente kontr. ne vazhdim 545/28 dt. 11.06.2014 fat. 3492 seri 13363492 dt. 14.08.2014 fh. 106 dt. 14.08.2014 akt rak. 14.08.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 7,185 2014-08-08 2014-08-11 24710130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,BL medikamente,up 86 d 7/3/14,njapp 21/7/14,kon 545/14 d 6/6/14,fat 3017 d 11/6/14 s 13363017,fh 48 d 11/6/14
    Materniteti Tirane (3535) FLORFARMA Tirane 130,000 2014-08-07 2014-08-08 28010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA BL MEDIKAMENTE KONTRATE 545/28 DT. 18.06.2014 FAT.3025 SERI 13363025 DT. 11.06.2014 FH. 50 DT. 11.06.2014 AKT KOLAUDIMI DT.11.06.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 66,650 2014-08-07 2014-08-08 27910130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA BL MEDIKAMENTE uP.96 DT. 11.03.2014 AUTORIZIM 421/25 DT. 04.06.2014 NJOFT KONTRATE 545/28 DT. 18.06.2014 FAT. 3024 SERIA 13363024 DT. 11.06.2014 FH.47 DT. 11.06.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 68,800 2014-07-31 2014-08-01 25010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,ble. medikamente up88 dt.07.03.2014 app 21 korrik 2014 njof. fit.1631/24 dt.07.05.14 njof. kont.545/15a dt.09.06.2014 kont.545/15 dt.06.06.2014 ft.3019 seria 13363019 dt.11.06.2014 fh.nr.49 dt.11.06.2014ak&pvak11.06.14
    Materniteti Tirane (3535) FLORFARMA Tirane 21,200 2014-07-31 2014-08-01 27010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikament,up.94dt.10.03.2014 app21korrik14 njof. fit.1671/11 dt.19.05.14njof. kont. 545/16 dt.06.06.14 ft.3021seria13363021dt.11.06.2014 fh.nr.46 dt.11.06.2014 ak&pvak 11.06.2014
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