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 Lushnje (0922) FLORFARMA Lushnje 167,000 2014-08-15 2014-08-18 34310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.482 DATE 11.06.2014
    Spitali Fier (0909) FLORFARMA Fier 90,500 2014-08-14 2014-08-15 48910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 561,100 2014-08-14 2014-08-15 49110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 271,360 2014-08-14 2014-08-15 48110130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 378,400 2014-08-15 2014-08-15 38810130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 183,700 2014-08-14 2014-08-15 49210130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Puke (3330) FLORFARMA Puke 12,040 2014-08-13 2014-08-14 15410130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 3454 dt.23.07.2014
    Sp. Puke (3330) FLORFARMA Puke 14,840 2014-08-13 2014-08-14 15310130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 3455 dty.23.07.2014
    Sp. Puke (3330) FLORFARMA Puke 58,750 2014-08-13 2014-08-14 15210130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 3456 dt.23.07.2014
    Spitali Shkoder (3333) FLORFARMA Shkoder 290,324 2014-08-14 2014-08-14 26010130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 13363094, 13363095 DT 18.07.2014 DT 11.07.2014
    Spitali Shkoder (3333) FLORFARMA Shkoder 52,000 2014-08-14 2014-08-14 26710130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 13363097 DT 18.07.2014
    Spitali Vlore (3737) FLORFARMA Vlore 42,360 2014-08-13 2014-08-14 299 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI SHTESE KONTRATE NR42340 DT 31.07.2014
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 58,140 2014-08-13 2014-08-14 171 1013060 2014 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT NR 3460,3085, DAT18.07.2014,23.07.2014
    Sp. Devoll (1505) FLORFARMA Devoll 46,350 2014-08-12 2014-08-13 15510130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per FLORFARMA BLERJE ILACE
    Sp. Tepelene (1134) FLORFARMA Tepelene 142,895 2014-08-13 2014-08-13 107/10130862014 Ilaçe dhe materiale mjeksore ILACE FT NR 3047,04 DT 15.06.2014 SHERBIMI SPITALOR
    Spitali Shkoder (3333) FLORFARMA Shkoder 264,100 2014-08-11 2014-08-12 24910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT 13363177 DT 20.06.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 7,185 2014-08-08 2014-08-11 24710130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,BL medikamente,up 86 d 7/3/14,njapp 21/7/14,kon 545/14 d 6/6/14,fat 3017 d 11/6/14 s 13363017,fh 48 d 11/6/14
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 12,206 2014-08-08 2014-08-11 33810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente Up. 21 dt. 12.01.2014 njft. 21/3 dt. 17.02.2014 kontrate shtese 20% nr. 21/4 dt. 30.01.2014 appa 24.02.2014 fat.11204633 dt.17.02.2014 fh. 7 dt. 17.02.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 171,350 2014-08-08 2014-08-11 33710130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente kontrate shtese 19/4 dt. 30.01.2014 ne vazhdim fat.13377901 dt.02.04.2014 fh.20 dt. 02.04.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 189,750 2014-08-08 2014-08-11 33510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente kontrate shtese 19/4 dt. 30.01.2014 ne vazhdim fat.11204638 dt. 20.02.2014 fh. 11 dt. 20.02.2014