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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 232,378,193.00 606 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 902,000 2014-09-15 2014-09-16 207710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontr.2831/22 dt. 20.06.2014 ne vazhdim fat.3452(13363452) dt. 21.07.2014 fh.3427 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 59,600 2014-09-12 2014-09-15 208510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/9 dt. 09.06.2014 fat.8432(16118432) dt. 22.07.2014 fh. 3438 dt. 22.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 154,140 2014-09-12 2014-09-15 208410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/9 dt. 09.06.2014 fat.3453(13363453) dt. 21.07.2014 fh. 3433 dt. 21.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 71,850 2014-09-12 2014-09-15 208210130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2363/3 dt. 23.05.2014 fat. 3078(13363078) dt. 11.07.2014 fh. 3349 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,800 2014-09-12 2014-09-15 208010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2363/6 dt. 23.05.2014 fat.3082(13363082) dt. 11.07.2014 fh. 3348 dt.11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 223,600 2014-09-12 2014-09-15 208310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2363/6 dt. 23.05.2014 fat.3079(13363079) dt. 11.07.2014 fh. 3345 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 452,000 2014-09-12 2014-09-15 208110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2616/9 dt. 09.06.2014 fat.3081(13363081) dt. 11.7.2014 fh, 3346 dt. 11.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 202,720 2014-09-12 2014-09-15 207810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2570/23 dt. 09.06.2014 fat.3089(133630890 dt. 17.07.2014 fh. 3398 dt. 17.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 55,120 2014-09-12 2014-09-15 207910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA kontrate ne vazhdim nr.2570/23 dt. 09.06.2014 fat.3080(1336080(13363080) dt. 11.07.2014 fh. 3352 dt.11.07.2014
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 59,950 2014-09-12 2014-09-12 31210130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER MEDIKAMENTE FAT NR 3496 NR SER 13363496 FH NR 137 DT 14.08.2014 KONTR 246 DT 30.07.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 44,210 2014-09-12 2014-09-12 36310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, medikament Autorizim 421/16 dt. 22.05.2014 kontr.64/3 dt. 10.06.2014 fat.13363020 dt. 11.06.2014 fh. 31 dt. 11.06.2014
    Sp. Sarande (3731) FLORFARMA Sarande 152,764 2014-09-10 2014-09-11 32110130842014 Ilaçe dhe materiale mjeksore SHP MEDIKAMENTE NGA SPITALI LIKUJDIM FAT NR.3494 DT.14.08.14
    Spitali Ushtarak (3535) FLORFARMA Tirane 102,600 2014-09-09 2014-09-10 32610131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES MEDIKAMENTE KONTR, NE VAZHDIM 19/9 DT. 05.03.2014 FAT. 77868 DT. 04.04.2014 SERI 13377768 FH. 27 DT. 04.04.2014 PV DT. 04.04.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 107,472 2014-09-09 2014-09-10 33210131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES MEDIKAMENTE KONTR, NE VAZHDIM 19/9 DT. 05.03.2014 FAT.7940 dt. 12.05.2014 seri 13377940 fh. 41 dt. 12.05.2014 pv dt. 12.05.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 682,488 2014-09-09 2014-09-10 33010131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES MEDIKAMENTE KONTR, NE VAZHDIM 19/9 DT. 05.03.2014 FAT.79026 dt. 14.04.2014 seri 13377906 fh. 32 dt.14.04.2014 pv dt. 14.04.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 42,000 2014-09-09 2014-09-10 32710131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES MEDIKAMENTE KONTR, NE VAZHDIM 19/9 DT. 05.03.2014 FAT. 7784 DT. 07.04.2014 SERI 13377784 FH. 28 DT. 07.04.2014 PV DT. 07.04.2014
    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
    Spitali Ushtarak (3535) FLORFARMA Tirane 187,200 2014-09-09 2014-09-10 32910131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES MEDIKAMENTE KONTR, NE VAZHDIM 19/9 DT. 05.03.2014 FAT. 7902 dt. 11.04.2014 seri 13377902 fh. 30 dt. 11.04.2014 pv dt. 11.04.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 57,960 2014-09-09 2014-09-10 33110131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES MEDIKAMENTE KONTR, NE VAZHDIM 19/9 DT. 05.03.2014 FAT.7924 dt. 30.04.2014 seri 13377924 fh. 35 dt. 30.04.2014 pv dt. 30.04.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 1,422,600 2014-09-09 2014-09-10 33310131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES MEDIKAMENTE KONTR, NE VAZHDIM 19/9 DT. 05.03.2014 FAT.6208 dt. 15.05.2014 seri 13296208 fh. 43 dt. 15.05.2014 pv dt. 15.05.2014