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

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  • Lista e plote e Kategori Shpenzimi
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    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. Sarande (3731) FLORFARMA Sarande 247,784 2014-05-13 2014-05-14 13310130842014 Ilaçe dhe materiale mjeksore likujdim fat.nr.107 dt.16.12.2011 nga spitali sr
    Sp. Berati (0202) FLORFARMA Berat 526 2014-05-13 2014-05-14 19910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 207,152 2014-05-13 2014-05-14 19810130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 733 2014-05-13 2014-05-14 20010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Mat (0625) FLORFARMA Mat 750,860 2014-05-12 2014-05-14 5410130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.7290 Dt.01.07.2013 me Nr.Serie 09027290 Kontr. Nr.54 Prot. Dt.25.06.2013.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 149,600 2014-05-12 2014-05-13 16110130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 139 d 18/12/13,njf 763/8 d 26/12/13,kon 26/12/13,fat 4668 d 6/3/14 s 11204668,fh 41 d 6/3/14
    Sp. Sarande (3731) FLORFARMA Sarande 979,165 2014-05-13 2014-05-13 13210130842014 Ilaçe dhe materiale mjeksore likujdim fat.nr.47.dt23.01.2011,fat.5170 dt.27.02.2013,fat.7294dt.02.07.2013,fat.nr.1236 dt.30.04.2012 fat. nr.109 dt.19.12.2011,fat.nr.9517 dt.26.07.2012,fat.nr.88715076 dt.02.11.2011 nga spitali sr
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 123,200 2014-05-12 2014-05-13 16210130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 139 d 18/12/13,njf 763/8 d 26/12/13,kon 26/12/13,fat 4621 d 29/1/14 s 11204621,fh 17 d 29/1/14
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 36,960 2014-05-12 2014-05-13 16010130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 179 d 18/12/13,vendim 26/12/12,kontr shtes 26/12/13,fat 4631 d 12/2/14 s 11204631,fh 32 d 12/2/14
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 378,400 2014-05-12 2014-05-13 15910130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 179 d 18/12/13,vendim 26/12/12,kontr shtes 26/12/13,fat 4606 d 16/1/14 s 11204606,fh 11 d 16/1/14
    Sp. Librazhd (0821) FLORFARMA Librazhd 80,300 2014-05-13 2014-05-13 12910130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE PER BLERJE MEDIKAMENTE SIPAS FH NR 12 DATE 02.07.2013,ME XHIRIM NE LLOGARI.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 250,800 2014-05-12 2014-05-13 16310130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 139 d 18/12/13,njf 763/8 d 26/12/13,kon 26/12/13,fat 4630 d 6/2/14 s 11204630,fh 26 d 6/2/14
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 600,000 2014-05-12 2014-05-12 15810130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 179 d 18/12/13,vendim 26/12/12,kontr shtes 26/12/13,fat 4667 d 6/3/14 s 11204667,fh 42 d 6/3/14
    Sp. Mat (0625) FLORFARMA Mat 16,060 2014-05-09 2014-05-12 5310130782014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Spitali Mat (1013078) Lik. Detyr. V.'13 "Blerje medikamente" Fat.Nr.8780 Dt.23.08.2013 Nr. i Serise 09438780 Urdh. Prok. Nr.35 Dt.20.08.2013.
    Sp. Puke (3330) FLORFARMA Puke 18,040 2014-05-09 2014-05-12 6510130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 76 dt.28.02.2012
    Sp. Puke (3330) FLORFARMA Puke 289,454 2014-05-09 2014-05-12 6610130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 77 dt.28.02.2012
    Sp. Puke (3330) FLORFARMA Puke 48,180 2014-05-09 2014-05-12 6410130832014 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 75 dt.28.02.2012
    Sp. Berati (0202) FLORFARMA Berat 6,886 2014-05-09 2014-05-12 18210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,955,724 2014-05-12 2014-05-12 16410130512014 Ilaçe dhe materiale mjeksore 602,SUSM SHEFQET NDROQI,barna,up 49 d 18/2/14,nj app 17/3/14,kon 26/12/13,fat 4643 d 26/2/14 s 11204643 d 26/2/14,f 35 d 26/2/14
    Sp. Gramsh (0810) FLORFARMA Gramsh 199,100 2014-05-08 2014-05-08 11610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11284923 dt:05.11.2013 nga D.SH.Spitalor Gramsh