Treasury Transactions 2019-2024

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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

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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)
    Spitali Kukes (1818) FLORFARMA All 12,459,670.00 82 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 Kukes (1818) FLORFARMA Kukes 117,220 2022-05-26 2022-05-27 22410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.112/1 dt.28.05.2019 fat n 16116644 fh nr.141 dt.02.12.2014 detyrim prap. nr.34032
    Spitali Kukes (1818) FLORFARMA Kukes 1,326,840 2022-05-26 2022-05-27 22210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes lik dety prap nr 34032 Bl barna &materiale fat nr 3462,3463&3464 dt 24.09.2014 Fh nr 111,112,113 dt 24.09.2014 UPR nr 56,56/1&59 dt 08.09.2014
    Spitali Kukes (1818) FLORFARMA Kukes 270,606 2022-04-26 2022-04-27 16810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.641 dt 11.04.2022 fat nr.2804/2022 dt.11.04.2022 fh nr.45 dt.11.04.2022
    Spitali Kukes (1818) FLORFARMA Kukes 4,600 2021-12-07 2021-12-09 58210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .1031 dt.10.11.2021 Fat nr.370134938/2021 dt.24.11.2021 fh nr.166 dt,24.11.2021
    Spitali Kukes (1818) FLORFARMA Kukes 198,400 2021-11-24 2021-11-25 57110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.1031 dt.10.11.2021 fat nr.370134410/2021 dt.12.11.2021 fh nr.155 dt.10.11.2021
    Spitali Kukes (1818) FLORFARMA Kukes 37,400 2021-11-22 2021-11-25 54010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.522 dt.10.06.2021 fat nr.370133722 dt.22.10.2021 fh nr.149 dt.22.10.2021
    Spitali Kukes (1818) FLORFARMA Kukes 37,400 2021-10-14 2021-10-15 42310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.23808 Barna Kont n.493 dt.27.05.2021 fat nr.3701300600/2021 dt.02.06.2021 fh nr.61 dt.02.06.2021
    Spitali Kukes (1818) FLORFARMA Kukes 64,800 2021-10-13 2021-10-14 43710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna ditar nr.28272 kont nr.56 dt.24.06.2021 fat nr.370130158/2021 dt.05.07.2021 fh nr.82 dt.05.07.2021
    Spitali Kukes (1818) FLORFARMA Kukes 216,526 2021-07-14 2021-07-15 28310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.521 dt.10.06.2021 fat nr .130081 dt.16.06.2021 fh nr.71 dt.16.06.2021
    Spitali Kukes (1818) FLORFARMA Kukes 16,050 2021-02-24 2021-02-25 4210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr 94/1 dt25.01.2021 fat 37030002 dt 25.01.2021 fh nr.02 dt.25.01.2021
    Spitali Kukes (1818) FLORFARMA Kukes 318,000 2021-02-24 2021-02-25 4110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Alkol Mjeksor Up n.05 dt.04.02.2021 fat nr.370130040 dt 08.02.2021 fh nr.07 dt 08.02.2021
    Spitali Kukes (1818) FLORFARMA Kukes 33,900 2021-02-09 2021-02-12 3210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.97 dt 25.01.2021 fat nr .37013003/2021 dt.26.01.2021 fh nr.1 dt.26.01.2021
    Spitali Kukes (1818) FLORFARMA Kukes 47,260 2021-01-20 2021-01-21 79610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna det prap nr. 8214 kont nr.132 dt.30.07.2019 fat 268128905 dt.30.07.2019 fh nr 50 dt 30.07.2019
    Spitali Kukes (1818) FLORFARMA Kukes 4,620 2021-01-14 2021-01-15 69810130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr. 969 dt.18.11.2020 fat nr.267819922 dt.22.12.2020 s 78598918 fh nr.205 dt.22.12.2020
    Spitali Kukes (1818) FLORFARMA Kukes 381,000 2021-01-12 2021-01-14 74810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193070 Kont nr.63 dt.13.03.2012 fat nr.9723 dt.02.11.2012 fh 71 dt 02.11.2012
    Spitali Kukes (1818) FLORFARMA Kukes 209,940 2021-01-12 2021-01-14 73910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.59 dt.07.06.2014 fat nr.8125 s 16112125 dt.10.09.2014 fh 104dt 10.09.2014
    Spitali Kukes (1818) FLORFARMA Kukes 344,950 2021-01-12 2021-01-14 74210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.59 dt.07.06.2014 fat nr.6605 s 16116605 dt.14.11.2014 fh 130 dt 04.11.2014
    Spitali Kukes (1818) FLORFARMA Kukes 550,000 2021-01-12 2021-01-13 74510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.112/1 dt.28.05.2014 fat nr.3065 s 13363065 dt.07.07.2014 fh 55 dt 07.07.2014
    Spitali Kukes (1818) FLORFARMA Kukes 21,600 2021-01-12 2021-01-13 74410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.59 dt.07.06.2014 fat nr.202 s 187000202 dt.10.12.2014 fh 145 dt 10.12.2014
    Spitali Kukes (1818) FLORFARMA Kukes 190,540 2021-01-12 2021-01-13 73810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.59 dt.07.06.2014 fat nr.216,219, s 18700216,219 dt.18.12.2014 fh 150,151 dt 18.12.2014