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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Bulqize (0603) FLORFARMA All 1,091,258.00 29 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. Bulqize (0603) FLORFARMA Bulqize 60,174 2019-12-10 2019-12-11 31810130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per bl. ilace, kontrate dt.15.11.2019,fat nr.267819169 dt.26.11.2019 , fh nr.300 dt.02.12.2019, PVMD dt.02.12.2019.
    Sp. Bulqize (0603) FLORFARMA Bulqize 42,600 2019-12-05 2019-12-06 31210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per likujdum bl. ilace, kontrate dt.21.11.2019,fat nr.267819171 dt.26.11.2019 , fh nr.301 dt.27.11.2019, PVMD dt.27.11.2019.
    Sp. Bulqize (0603) FLORFARMA Bulqize 404 2019-12-05 2019-12-06 31310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per likujdum bl. ilace, kontrate dt.26.11.2019,fat nr.267819172 dt.26.11.2019 , fh nr.302 dt.27.11.2019, PVMD dt.27.11.2019.
    Sp. Bulqize (0603) FLORFARMA Bulqize 56,700 2019-12-05 2019-12-06 31410130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per bl. ilace, kontrate dt.26.11.2019,fat nr.267819170 dt.26.11.2019 , fh nr.300 dt.27.11.2019, PVMD dt.27.11.2019.
    Sp. Bulqize (0603) FLORFARMA Bulqize 21,300 2019-09-19 2019-09-20 21310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per likujdum bl. ilace, kontrate dt.25.06.2019,fat nr.267818986 dt.25.06.2019 , fh nr.241 dt.18.09.2019, PVMD dt.18.09.2019.
    Sp. Bulqize (0603) FLORFARMA Bulqize 60,218 2019-07-19 2019-07-22 16110130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per kontrate dt.10.06.2019,fat nr.267818826 dt.01.07.2019 , fh nr.112 dt.18.07.2019, PVMD dt.18.07.2019.
    Sp. Bulqize (0603) FLORFARMA Bulqize 404 2019-07-08 2019-07-09 15210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per kontrate dt.25.06.2019,fat nr.2678188767 dt.25.06.2019 , fh nr.108 dt.26.06.2019, PVMD dt.26.06.2019.
    Sp. Bulqize (0603) FLORFARMA Bulqize 56,700 2019-07-08 2019-07-09 15310130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per kontrate dt.25.06.2019,fat nr.2678188765 dt.25.06.2019 , fh nr.107 dt.26.06.2019, PVMD dt.26.06.2019.
    Sp. Bulqize (0603) FLORFARMA Bulqize 21,300 2019-07-08 2019-07-09 15110130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per kontrate dt.25.06.2019,fat nr.2678188766 dt.25.06.2019 , fh nr.109 dt.26.06.2019, PVMD dt.26.06.2019.