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
    Sp. Gramsh (0810) FLORFARMA Gramsh 17,200 2014-07-07 2014-07-07 21410130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363162.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 52,960 2014-07-07 2014-07-07 21210130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363161.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 181,000 2014-07-07 2014-07-07 21510130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363160.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 719 2014-07-07 2014-07-07 21310130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363163.date 17.06.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 21,200 2014-07-07 2014-07-07 21610130692014 Ilaçe dhe materiale mjeksore Sa paguar faturen nr.13363164.date 17.06.2014 nga Spitali Gramsh
    Sp. Kruje (0716) FLORFARMA Kruje 8,600 2014-07-03 2014-07-04 26210130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6230 DT 04.06.2014
    Sp. Kruje (0716) FLORFARMA Kruje 10,600 2014-07-03 2014-07-04 26410130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6230 (PJESORE) DT 04.06.2014
    Sp. Kruje (0716) FLORFARMA Kruje 16,700 2014-07-03 2014-07-04 26310130732014 Ilaçe dhe materiale mjeksore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 6242 DT 09.06.2014
    Sp. Pogradec (1529) FLORFARMA Pogradec 956,400 2014-07-01 2014-07-02 35510130822014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082.SPITALI POGRADEC LIK NGA BORXHI I FAT= 88715028,88715027 DT 26.10.2011
    Sp. Berati (0202) FLORFARMA Berat 47,900 2014-07-02 2014-07-02 24510130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 90,500 2014-07-02 2014-07-02 24410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat qershor 2014 medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 515,440 2014-06-30 2014-07-01 152310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr. 2616/9 dt. 09.06.2014 ne vazhdim fat. 3026(13363026) dt. 11.06.2014 fh. 3136 dt. 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 257,840 2014-06-30 2014-07-01 152410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz.421/16 dt.22.05.2014 Up.95 dt.10.03.2014 kontr.3570/23 dt.09.06.2014 fat.3005(13363005) dt.10.06.2014 fh.3126 dt.10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 143,700 2014-06-30 2014-06-30 152610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.2363/3 dt. 23.05.20147 ne vazhdim fat.6247(13296247) dt. 10.06.2014 fh. 3119 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 9,600 2014-06-30 2014-06-30 152510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autoriz. MSH 421/13 dt. 12.05.2014 Up.86 dt. 07.03.2014 kontr.2363/3 dt. 23.05.20147 fat.6249(13296249) dt. 10.06.2014 fh.3118 dt. 10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 150,300 2014-06-30 2014-06-30 152310130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA Autor.421/25 dt. 04.06.2013 Up. 92 dt. 10.03.2014 kontr. 2616/9 dt. 09.06.2014 fat. 3006(13363006) dt. 10.06.2014 fh. 3128 dt. 10.06.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 445,336 2014-06-26 2014-06-27 19910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES PRILL 2014 PER KONTRATEN NR.159 DATE 25.02.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 284,462 2014-06-26 2014-06-27 20110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES MAJ 2014 ,PROK.ME VL.TE VOGLA NGA TE ARDH.DYTESORE
    Spitali Kukes (1818) FLORFARMA Kukes 237,600 2014-06-26 2014-06-26 23710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 4645 dt 35.02.2014 seria 11204645
    Spitali Kukes (1818) FLORFARMA Kukes 1,455,366 2014-06-26 2014-06-26 23410130202014 Ilaçe dhe materiale mjeksore 1013020 Kite reagente fat 7558 dt 05.03.2014 seria 13377558