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
    •
  • Supplier List
    •
  • 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
    Sp. Pogradec (1529) FLORFARMA Pogradec 42,400 2014-07-21 2014-07-22 38610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FAT 13363180 DATE 234.06.2014
    Sp. Pogradec (1529) FLORFARMA Pogradec 43,000 2014-07-21 2014-07-22 38510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 13363180 DATE 23.06.2014
    Sp. Berati (0202) FLORFARMA Berat 16,700 2014-07-21 2014-07-22 36610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat korrik 2014 medikamente
    Sp. Mirdite (2026) FLORFARMA Mirdite 65,426 2014-07-17 2014-07-18 17910130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) FLORFARMA Mirdite 25,800 2014-07-17 2014-07-18 17710130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) FLORFARMA Mirdite 3,592 2014-07-17 2014-07-18 17610130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Sp. Mirdite (2026) FLORFARMA Mirdite 10,812 2014-07-17 2014-07-18 17810130792014 Ilaçe dhe materiale mjeksore spitali mirdite per ilace
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 53,213 2014-07-17 2014-07-18 19910130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 6237 NR SER 13296237 DT 06.06.2014 FH NR 61 DT 06.06.2014 KONTR 183-184-185 DT 28.05.2014
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 157,518 2014-07-17 2014-07-18 19610130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 3049-3055 NR SER 13363049-3055 DT 16.06.2014 FH NR 62-64 DT 16.06.2014 KONTR 207 DT 16.06.2014
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 330,000 2014-07-17 2014-07-18 19810130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 3054 NR SER 13363054 DT 16.06.2014 FH NR 64 DT 16.06.2014 KONTR 208 DT 16.06..2014
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 90,500 2014-07-17 2014-07-18 19710130182014 Ilaçe dhe materiale mjeksore 1013018 SPITALIT CIVIL GJIROKASTER ILAÇE FAT NR 3050 NR SER 13363050 DT 16.06.2014 FH NR 63 DT 16.06.2014 KONTR 185 DT 28.05..2014
    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. Berati (0202) FLORFARMA Berat 72,885 2014-07-16 2014-07-17 31910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 138,000 2014-07-16 2014-07-17 28410130642014. Ilaçe dhe materiale mjeksore spitali berat lik fat maj 2014 (diferenc) medikamente
    Sp. Berati (0202) FLORFARMA Berat 159,000 2014-07-16 2014-07-17 32010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 583,000 2014-07-15 2014-07-16 31110130162014 Ilaçe dhe materiale mjeksore Medikamente Spitali Civil Elbasan
    Spitali Lezhe (2020) FLORFARMA Lezhe 142,000 2014-07-16 2014-07-16 22910130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3059DT.30.06.2014 DHE 3200 DT.30.06.2014 SIPAS KONTRATES