Treasury Transactions

Treasury Branch:

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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

  • 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)
    Sp. Gramsh (0810) FLORFARMA All 3,360,204.00 20 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
    Sp. Gramsh (0810) FLORFARMA Gramsh 67,500 2014-12-16 2014-12-17 46510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.34561632 dt:20.11.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 61,000 2014-12-16 2014-12-17 46610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.34561666 dt:06.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 6,200 2014-12-16 2014-12-17 46710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37252917 dt:08.10.2008 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 19,000 2014-12-16 2014-12-16 46410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40827724 dt:24.07.2009 nga Drejtoria e Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 52,000 2014-12-10 2014-12-10 43810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6635.date 27.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 74,965 2014-12-05 2014-12-09 42510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fatura nr.09027237.date:07.10.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 1,886,720 2014-12-05 2014-12-09 42410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur paguar fatura nr.09027216.date:19.09.2013 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 16,000 2014-11-27 2014-11-27 40610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.3485.date 22.11.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 8,350 2014-10-07 2014-10-08 35810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.8119.date:04.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 8,000 2014-10-07 2014-10-08 35910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.8149.date:17.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 17,200 2014-07-07 2014-07-07 21410130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363162.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 52,960 2014-07-07 2014-07-07 21210130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363161.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 181,000 2014-07-07 2014-07-07 21510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363160.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 719 2014-07-07 2014-07-07 21310130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363163.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 21,200 2014-07-07 2014-07-07 21610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363164.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 199,100 2014-05-08 2014-05-08 11610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11284923 dt:05.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 8,580 2014-05-08 2014-05-08 9910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11284655 dt:26.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 544,170 2014-05-08 2014-05-08 11510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11284939 dt:20.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 73,260 2014-05-08 2014-05-08 11410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11284943 dt:21.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 62,280 2014-02-27 2014-02-27 3910130692014 Unspecified Sa paguar faturat nr.4632 date 13.02.2014 Nga Spitali Gramsh
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