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)
    Sp. Has (1812) FLORFARMA All 4,108,730.00 50 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. Has (1812) FLORFARMA Has 33,284 2019-10-24 2019-10-25 26210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr. seri 267819071 dt.11.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.150 dt.11.10.2019,kont nr.236/3 dt.26.06.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 85,050 2019-08-07 2019-08-08 19610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.seri 267818574,267818586,267818587,267818588,267818589,267818590 dt.07.08.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.55,61,62,63,64,65 dt.07.08.2019,kont nr.80/6 dt.18.02.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 17,212 2019-04-08 2019-04-09 12210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18480 seri 267818480 dt.18.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.34 dt.18.02.2019,kont nr.250/11 dt.04.02.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 6,000 2019-04-08 2019-04-09 12410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18522 seri 267818522 dt.25.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.42 dt.25.02.2019,kont nr.80/6 dt.18.02.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 42,550 2019-04-08 2019-04-09 12810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18521 seri 267818521 dt.25.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.41 dt.25.02.2019,kont nr.80/6 dt.18.02.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 6,800 2019-04-08 2019-04-09 12510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18519 seri 267818519 dt.25.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.39 dt.25.02.2019,kont nr.80/6 dt.18.02.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 4,500 2019-04-08 2019-04-09 12710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18520 seri 267818520 dt.25.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.40 dt.25.02.2019,kont nr.80/6 dt.18.02.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 2,028 2019-04-08 2019-04-09 12310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18481 seri 267818481 dt.18.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.35 dt.18.02.2019,kont nr.250/11 dt.04.02.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 11,700 2019-04-08 2019-04-09 12610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18523 seri 267818523 dt.25.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.43 dt.25.02.2019,kont nr.80/6 dt.18.02.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 950,214 2019-02-08 2019-02-11 4210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.4473 seri 60014473 dt.30.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.123 dt.30.12.2018,kont nr.139/9 dt.12.12.2018.Spitali HAS