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
    Spitali Lezhe (2020) FLORFARMA Lezhe 160,385 2014-06-13 2014-06-16 19410130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6232,6233,6235 DT.05.06.2014 SIPAS KONTRATES
    Spitali Kukes (1818) FLORFARMA Kukes 115,200 2014-06-11 2014-06-12 16710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 06833195dt 27.04.2013 fl hyrja 26/3 dt 27.04.2013 Spitaliu Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 605,000 2014-06-11 2014-06-12 16910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09027203 dt 20.05.2013 hyrja 19 dt 20.05.2013
    Spitali Kukes (1818) FLORFARMA Kukes 955,055 2014-06-11 2014-06-12 16210130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438776dt 22.08.2013 fl hyrja44 dt 22.08.2013 Spitaliu Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 336,000 2014-06-11 2014-06-12 20710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 0891230dt 24.04.2012fl hyrja26 dt 24.04.2012 Spitaliu Kukes
    Sp. Kavaje (3513) FLORFARMA Kavaje 296,720 2014-06-11 2014-06-11 15410130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6203 DT 16.05.2014 UP 45 DT 09.05.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 53,280 2014-06-11 2014-06-11 15510130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 6206 DT 15.05.2014 UP 45 DT 09.05.2014
    Spitali Kukes (1818) FLORFARMA Kukes 48,180 2014-06-04 2014-06-11 18510130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09027281dt26.06.2013let hyrja Nr 28 dt26.06.2013
    Spitali Fier (0909) FLORFARMA Fier 768,000 2014-06-11 2014-06-11 31610130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Kukes (1818) FLORFARMA Kukes 839,856 2014-06-09 2014-06-10 15910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 06833191dt26.04.2013hyrja 16dt26.04.2013
    Spitali Kukes (1818) FLORFARMA Kukes 405,416 2014-06-09 2014-06-10 158..10130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 06833081dt 27.04.2013fl h 16/2. dt 27.04.2013
    Sp. Laç (2019) FLORFARMA Laç 128,377 2014-06-09 2014-06-10 12710130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER ILACE LIKUIDIM KONTRATE NR186/1 NR186/2 DATE 05.06.2014
    Spitali Fier (0909) FLORFARMA Fier 34,400 2014-06-10 2014-06-10 32010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 193,200 2014-06-10 2014-06-10 31510130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 650,000 2014-06-09 2014-06-10 256101305120141 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 26/2/14,fat 4643 d 26/2/14 s 11204643,fh 35 d 26/2/14
    Spitali Fier (0909) FLORFARMA Fier 179,625 2014-06-10 2014-06-10 31910130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 169,000 2014-06-10 2014-06-10 31410130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 2,830,440 2014-06-09 2014-06-10 257101305120141 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,kontr vazh 26/2/14,fat 7593 d 31/3/14 s 13377593,fh 58/1 d 31/3/14
    Sp. Pogradec (1529) FLORFARMA Pogradec 199,680 2014-06-06 2014-06-09 28610130822014 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC 1013082 FT NR 13377931 DT 07.05.2014
    Spitali Kukes (1818) FLORFARMA Kukes 190,800 2014-06-09 2014-06-09 20410130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09027246dt14.10.2013hyrja 57dt14.10.2013