Treasury Transactions

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
    •
  • Supplier List
    •
  • 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. Kruje (0716) FLORFARMA All 469,460.00 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
    Sp. Kruje (0716) FLORFARMA Kruje 141,300 2014-12-04 2014-12-05 54210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 36 ME NR SERIAL 37252936 DT 03.10.2008
    Sp. Kruje (0716) FLORFARMA Kruje 41,860 2014-11-24 2014-11-25 52410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6617 ME NR SERIAL 16116617 DT 14.11.2014
    Sp. Kruje (0716) FLORFARMA Kruje 193,000 2014-10-23 2014-10-24 46210130732014 Ilaçe dhe materiale mjeksore sa lik fat nr 16103465 dt 26.09.2014 nga spitali stefan gjoni kruje
    Sp. Kruje (0716) FLORFARMA Kruje 21,200 2014-08-06 2014-08-07 34210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 3091 DT 17.07.2014
    Sp. Kruje (0716) FLORFARMA Kruje 18,100 2014-08-04 2014-08-05 33610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFON GJONI" LIK I FATURES ME NR 3090 DT 17.07.2014
    Sp. Kruje (0716) FLORFARMA Kruje 18,100 2014-07-10 2014-07-11 28910130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 3064 DT 04.07.2014
    Sp. Kruje (0716) FLORFARMA Kruje 8,600 2014-07-03 2014-07-04 26210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6230 DT 04.06.2014
    Sp. Kruje (0716) FLORFARMA Kruje 10,600 2014-07-03 2014-07-04 26410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6230 (PJESORE) DT 04.06.2014
    Sp. Kruje (0716) FLORFARMA Kruje 16,700 2014-07-03 2014-07-04 26310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6242 DT 09.06.2014
    • < Më para
    • 1
    • Më pas >