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

  • 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)
    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
    Spitali Ushtarak (3535) FLORFARMA Tirane 93,600 2014-09-09 2014-09-10 32810131042014 Ilaçe dhe materiale mjeksore SPITALI I TRAUMES MEDIKAMENTE KONTR, NE VAZHDIM 19/9 DT. 05.03.2014 FAT. 7599 DT. 10.04.2014 SERI 13377599 FH. 28 DT. 07.04.2014 PV DT. 07.04.2014
    Spitali Vlore (3737) FLORFARMA Vlore 4,640 2014-09-08 2014-09-09 335 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONT 2340 FAT 3482 DT 12.08.2014
    Sp. Puke (3330) FLORFARMA Puke 108,600 2014-09-04 2014-09-08 17110130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat 3497 dt.14.08.2014
    Sp. Puke (3330) FLORFARMA Puke 327,000 2014-09-04 2014-09-08 17810130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje medicamenta fat.8107 dt.21.08.2014
    Sp. Peqin (0827) FLORFARMA Peqin 21,660 2014-09-04 2014-09-05 10910130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Flor Farma Tirane fatur nr 8103 dt 18.08.2014
    Spitali Korce (1515) FLORFARMA Korçe 452,500 2014-09-02 2014-09-03 53710130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.3499 DT 18.08.14
    Spitali Kukes (1818) FLORFARMA Kukes 25,050 2014-08-21 2014-08-28 41610130202014 Ilaçe dhe materiale mjeksore 1013020 fat3491 nr13363491dt 14.08.2014medikamente
    Spitali Kukes (1818) FLORFARMA Kukes 11,975 2014-08-21 2014-08-28 41810130202014 Ilaçe dhe materiale mjeksore 1013020 fat3491 nr13363491dt 14.08.2014medikamente
    Sp. Kavaje (3513) FLORFARMA Kavaje 1,628,582 2014-08-27 2014-08-27 25510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 3498 DT 15.08.2014 KON 631/8 DT 13.08.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 947,136 2014-08-27 2014-08-27 25610130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 3500,8101 DT 18.08.2014 KONTRATE 632/8 DT 13.08.2014
    Spitali Kukes (1818) FLORFARMA Kukes 82,800 2014-08-25 2014-08-26 36510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente ft3461dt24.07.2014 S13363461 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 547,200 2014-08-25 2014-08-26 41410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente ft3495 dt 14.08..2014 S13363495 Spitali Kukes
    Sp. Kolonje (1514) FLORFARMA Kolonje 52,220 2014-08-19 2014-08-20 15510130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenzime per ilace dhe mat.mjekesore kontrat nr.28,28/1,28/2dt.01.07.2014fatura nr.3328,3827,3329 dt.01.07.2014dhe fh.nr.33,34,35 dt.02.07.2014
    Spitali Elbasan (0808) FLORFARMA Elbasan 283,900 2014-08-18 2014-08-19 36810130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Spitali Elbasan (0808) FLORFARMA Elbasan 202,720 2014-08-18 2014-08-19 36710130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Sp. Mirdite (2026) FLORFARMA Mirdite 108,600 2014-08-18 2014-08-19 23810130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) FLORFARMA Mirdite 56,500 2014-08-18 2014-08-19 23910130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Shkoder (3333) FLORFARMA Shkoder 149,966 2014-08-15 2014-08-18 26910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 16118418 DT 22.07.2014
    Spitali Shkoder (3333) FLORFARMA Shkoder 151,080 2014-08-18 2014-08-18 27710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 13363178 DT. 23.006.2014, FAT. 13363481 DT. 12.08.2014
    Sp. Berati (0202) FLORFARMA Berat 75,150 2014-08-15 2014-08-18 44710130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat gusht 2014 medikamente