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. Mat (0625) FLORFARMA All 1,779,378.00 11 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. Mat (0625) FLORFARMA Mat 26,000 2014-11-25 2014-11-26 31310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjeksore. Fat.Nr.3493 Dt.23.10.2014.Urdh.Prok.M.SH Nr.88 Dt.07.03.14. Kontr.nr.14 Dt.27.06.14
    Sp. Mat (0625) FLORFARMA Mat 4,000 2014-10-09 2014-10-13 26210130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.8146 Dt.17.09.14 Urdh.Prok. Nr.88 Dt.07.03.14 Kontr.Nr.14 Dt.27.06.14
    Sp. Mat (0625) FLORFARMA Mat 117,650 2014-10-09 2014-10-13 26110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.3473 Dt.31.07.14 Urdh.Prok. Nr.88 Dt.07.03.14 Kontr.Nr.13 Dt.27.06.14
    Sp. Mat (0625) FLORFARMA Mat 224,750 2014-10-09 2014-10-13 26010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.3475 Dt.31.07.14 Urdh.Prok. Nr.88 Dt.07.03.14 Kontr.Nr.14 Dt.27.06.14
    Sp. Mat (0625) FLORFARMA Mat 87,300 2014-07-16 2014-07-17 13610130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.14Dt.27.06.2014 Fat.Nr.3190 Dt.27.06.2014 Urdh.Prok.Nr.88 Dt.07.03.2014
    Sp. Mat (0625) FLORFARMA Mat 326,800 2014-07-16 2014-07-17 13510130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.11Dt.27.06.2014 Fat.Nr.3191 Dt.27.06.2014 Urdh.Prok.Nr.88 Dt.07.03.2014
    Sp. Mat (0625) FLORFARMA Mat 23,950 2014-07-16 2014-07-17 13310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.12 Dt.27.06.2014 Fat.Nr.3189 Dt.27.06.2014 Urdh.Prok.Nr.86 Dt.07.03.2014
    Sp. Mat (0625) FLORFARMA Mat 52,364 2014-07-16 2014-07-17 13410130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace Kont.Nr.13Dt.27.06.2014 Fat.Nr.3192 Dt.27.06.2014 Urdh.Prok.Nr.88 Dt.07.03.2014
    Sp. Mat (0625) FLORFARMA Mat 149,644 2014-05-14 2014-05-16 6310130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilaçe dhe mater. mjeksore (Barna).Fat.Nr.4620 Dt.28.01.2014 Kontr. Shtese Nr.12 Prot. Dt.17.01.2014.
    Sp. Mat (0625) FLORFARMA Mat 750,860 2014-05-12 2014-05-14 5410130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.7290 Dt.01.07.2013 me Nr.Serie 09027290 Kontr. Nr.54 Prot. Dt.25.06.2013.
    Sp. Mat (0625) FLORFARMA Mat 16,060 2014-05-09 2014-05-12 5310130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.8780 Dt.23.08.2013 Nr. i Serise 09438780 Urdh. Prok. Nr.35 Dt.20.08.2013.
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