Treasury Transactions

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Transactions Value:

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 8,580 2014-05-08 2014-05-08 9910130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11284655 dt:26.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 544,170 2014-05-08 2014-05-08 11510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11284939 dt:20.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 73,260 2014-05-08 2014-05-08 11410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur nr.serial 11284943 dt:21.11.2013 nga D.SH.Spitalor Gramsh
    Sp. Berati (0202) FLORFARMA Berat 103,477 2014-05-05 2014-05-06 18310130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Puke (3330) FLORFARMA Puke 4,455 2014-04-30 2014-05-02 5010130832014/1 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 4607 dt.17.01.2014
    Spitali Elbasan (0808) FLORFARMA Elbasan 536,280 2014-04-24 2014-04-25 16810130162014 Ilaçe dhe materiale mjeksore materiale Spitali Civil Elbasan
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 926,008 2014-04-24 2014-04-25 10010130592014 Ilaçe dhe materiale mjeksore medikamente Spitali Spikiatrik 1013059
    Spitali Lushnje (0922) FLORFARMA Lushnje 4,955,274 2014-04-22 2014-04-23 13410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES MARS 2014 PER KONTRATEN NR.159 DATE 25.02.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 1,832,760 2014-04-22 2014-04-23 12710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS KONTR.SHTESE NR.162 DT.26.02.2014 DHE FATURES MARS 2014
    Spitali Shkoder (3333) FLORFARMA Shkoder 63,096 2014-04-21 2014-04-21 8010130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 11284687 DT 08.01.2014
    Spitali Shkoder (3333) FLORFARMA Shkoder 49,720 2014-04-21 2014-04-21 8110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 11284686 DT 08.01.2014
    Sp. Berati (0202) FLORFARMA Berat 66,760 2014-04-18 2014-04-21 16410130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Spitali Fier (0909) FLORFARMA Fier 1,837,000 2014-04-16 2014-04-17 21310130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Berati (0202) FLORFARMA Berat 412,500 2014-04-16 2014-04-17 15210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat prill 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 160,677 2014-04-14 2014-04-16 12910130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 507,725 2014-04-14 2014-04-15 13010130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nr 7586 mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 166,513 2014-04-14 2014-04-15 13110130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nr 7584 mars 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 162,663 2014-04-14 2014-04-15 13210130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat nr 7590 mars 2014 medikamente
    Spitali Ushtarak (3535) FLORFARMA Tirane 1,622,460 2014-04-11 2014-04-14 10310131042014 Ilaçe dhe materiale mjeksore 602,SPITALI UNIVERSITAR I TRAUMES,medikamente,up 19/4 d 25/2/14,njapp 17/3/14,kontr 19/9 d 5/3/14,fat 7576 d 7/3/14 s 13377576,fh 15 d 12/3/14
    Spitali Ushtarak (3535) FLORFARMA Tirane 501,000 2014-04-11 2014-04-14 10410131042014 Ilaçe dhe materiale mjeksore 602,SPITALI UNIVERSITAR I TRAUMES,medikamente,kontr vazh 19/9 d 5/3/14,fat 7578 d 19/3/14 s 13377578,fh 19 d 19/3/14