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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 864,000 2014-08-08 2014-08-11 34410130512014 Ilaçe dhe materiale mjeksore 1013051 602,SUSM SHEFQET NDROQI barna Up.77 dt. 27.03.2014 vendim 83 dt. 03.04.2014 kontr. 04.04.2014 njft. 177 dt. 07.04.2014 fat. 7782 dt. 1337782 dt. 07.04.2014 fh. 61 det. 07.04.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 360,657 2014-08-08 2014-08-11 33310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente Up.19 dt.12.01.2014 njft.19/1 dt.30.01.2014 app 24.02.2014 kontrate shtese 19/4 dt. 30.01.2014 fat.11204635 dt.17.02.2014
    Spitali Kukes (1818) FLORFARMA Kukes 108,600 2014-08-11 2014-08-11 31810130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 13296226 dt 17.06.2014 Spitaliu Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 79,328 2014-08-11 2014-08-11 31310130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria13377936dt05.05.2014
    Spitali Kukes (1818) FLORFARMA Kukes 56,595 2014-08-11 2014-08-11 31510130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria13377929dt30.04.2014
    Spitali Diber (0606) FLORFARMA Diber 2,367,845 2014-08-11 2014-08-11 18610130152014 Uniforma dhe veshje te tjera speciale SPITALI DIBER LIK FAT NE 6163 DT 21.05.14
    Spitali Kukes (1818) FLORFARMA Kukes 164,880 2014-08-11 2014-08-11 31610130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria13296217dt26.05.2014
    Spitali Kukes (1818) FLORFARMA Kukes 370,250 2014-08-11 2014-08-11 31710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 13363153dt 17.06.2014 Spitaliu Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 290,200 2014-08-11 2014-08-11 31410130202014 Furnizime dhe sherbime me ushqim per mencat 1013020 medikamente seria13377929dt05.05.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 86,400 2014-08-08 2014-08-11 34310130512014 Ilaçe dhe materiale mjeksore 1013051 602,SUSM SHEFQET NDROQI barna Up.77 dt. 27.03.2014 vendim 83 dt. 03.04.2014 kontr. 04.04.2014 njft. 177 dt. 07.04.2014 fat. 7782 dt. 1337782 dt. 07.04.2014 fh. 61 det. 07.04.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 211,068 2014-08-08 2014-08-11 33410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikamente kontrate shtese 19/4 dt. 30.01.2014 ne vazhdim fat.11204636 dt. 18.02.2014 fh.9 dt. 18.02.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 130,000 2014-08-07 2014-08-08 28010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA BL MEDIKAMENTE KONTRATE 545/28 DT. 18.06.2014 FAT.3025 SERI 13363025 DT. 11.06.2014 FH. 50 DT. 11.06.2014 AKT KOLAUDIMI DT.11.06.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 66,650 2014-08-07 2014-08-08 27910130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA BL MEDIKAMENTE uP.96 DT. 11.03.2014 AUTORIZIM 421/25 DT. 04.06.2014 NJOFT KONTRATE 545/28 DT. 18.06.2014 FAT. 3024 SERIA 13363024 DT. 11.06.2014 FH.47 DT. 11.06.2014
    Spitali Vlore (3737) FLORFARMA Vlore 434,400 2014-08-08 2014-08-08 280 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE NR2182 FAT NR 23.07.2014
    Spitali Shkoder (3333) FLORFARMA Shkoder 268,315 2014-08-08 2014-08-08 19810130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13363179 DT 20.06.2014
    Spitali Shkoder (3333) FLORFARMA Shkoder 369,800 2014-08-08 2014-08-08 19910130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 13363177 DT 20.06.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 51,980 2014-08-06 2014-08-07 33910130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA KONTR.DT.21.05.2014 NE VAZHDIM DT. 21.05.2014 FAT.6218(13296218) DT. 30.05.2014
    Sp. Kruje (0716) FLORFARMA Kruje 21,200 2014-08-06 2014-08-07 34210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 3091 DT 17.07.2014
    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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,636,000 2014-08-06 2014-08-07 33610130512014 Furnizime dhe sherbime me ushqim per mencat SUSM SHEFQET NDROQI BARNA AUTORIZIM 421/25 DT.04.06.2014 BULETIN 14.07.2014 KONTR.346 DT.12.06.2014 FAT.3042 (13363042) DT. 13.06.2014 FH. 878 DT. 13.06.2014