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
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  • Supplier 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. Kucove (0217) FLORFARMA All 4,159,534.00 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. Kucove (0217) FLORFARMA Kuçove 27,150 2014-12-09 2014-12-10 37010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.40827817
    Sp. Kucove (0217) FLORFARMA Kuçove 2,059,447 2014-12-04 2014-12-09 35610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.06833376
    Sp. Kucove (0217) FLORFARMA Kuçove 625,560 2014-12-04 2014-12-05 35710130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.06833377
    Sp. Kucove (0217) FLORFARMA Kuçove 16,800 2014-11-19 2014-11-19 34910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13377572
    Sp. Kucove (0217) FLORFARMA Kuçove 4,000 2014-10-10 2014-10-10 29110130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.16118140
    Sp. Kucove (0217) FLORFARMA Kuçove 208,260 2014-08-06 2014-08-07 23010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13363040,13363039
    Sp. Kucove (0217) FLORFARMA Kuçove 465,395 2014-05-29 2014-05-29 16010130742014 Ilaçe dhe materiale mjeksore ilace e materiale mjeksore spitali kucove kod.1013074 fat.06833395
    Sp. Kucove (0217) FLORFARMA Kuçove 452,922 2014-03-07 2014-03-11 6810130742014 Unspecified shpenzime per ilace spitali kucove kod.1013074 fat.06833375
    Sp. Kucove (0217) FLORFARMA Kuçove 300,000 2014-02-14 2014-02-17 4110130742014 Unspecified shpenzime per ilace spitali kucove kod.1013074 fat.06833375
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