Treasury Transactions 2019-2024

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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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  • Supplier 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)
    Sp. Mat (0625) FLORFARMA All 3,089,258.00 51 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. Mat (0625) FLORFARMA Mat 14,910 2019-12-11 2019-12-12 48510130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.Ilace dhe mat. mjekimi sipas fat. tat. nr. 267818985/11.09.2019 UP 148/13.02.2019 , Autorizim MSh 1012/10 dt 17.05.2019, M.Kuader Nr.1005/17 dt 14.05.2019 Kontrate Nr. 77/25.06.2019
    Sp. Mat (0625) FLORFARMA Mat 233,100 2019-12-06 2019-12-10 44410130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 267818486/ 18.02.2019 UP nr. 125/02.02.2018, M.Kuader 920/7 dt 23.04.2018, Autoriz. MSH 882/1 dt 23.04.19, Kontrate Nr. 4 dt. 03.04.2019
    Sp. Mat (0625) FLORFARMA Mat 12,648 2019-12-02 2019-12-04 42610130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik.ilace dhe mat. mjekimi sipas fat. tat. nr. 267818608/23.04.19 UP nr. 114/02.02.18, MK Nr. 909/9 dt 23.04.2018, Autoriz. MSH 882/1 dt 23.04.2018 Kont. Nr. 51/19.04.2019
    Sp. Mat (0625) FLORFARMA Mat 16,212 2019-05-27 2019-05-28 17710130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 3349/21.05.2018 UP nr. 123/02.02.18, Autoriz. Lidhje kont. i MSHMS nr. 882/1 dt 23.04.18, Kont. nr. 39 dt. 21.05.2018
    Sp. Mat (0625) FLORFARMA Mat 91,868 2019-05-27 2019-05-28 17810130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 267818046 dt. 17.08.2018 UP nr. 123/02.02.18, Autoriz. Lidhje kont. i MSHMS nr. 882/1 dt 23.04.18, Kont. nr. 39 dt. 21.05.2018
    Sp. Mat (0625) FLORFARMA Mat 233,100 2019-03-21 2019-03-25 8610130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr.267818121 Dt.24.09.2018 Kontr.Nr.93 Dt.24.09.2018 Urdh.Prok.M.SH.M.S Nr.125 Dt.02.02.2018 Autorizim Nr.882/1 Prot.Dt.23.04.2018.
    Sp. Mat (0625) FLORFARMA Mat 218,448 2019-03-21 2019-03-25 8410130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr.267818047 Dt.17.08.2018 Kontr.Nr.35 Dt.21.05.2018 Urdh.Prok.M.SH.M.S Nr.123 Dt.02.02.2018 Autorizim Nr.882/1 Prot.Dt.23.04.2018.
    Sp. Mat (0625) FLORFARMA Mat 177,600 2019-03-21 2019-03-25 8510130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr.267818051 Dt.20.08.2018 Kontr.Nr.35 Dt.21.05.2018 Urdh.Prok.M.SH.M.S Nr.123 Dt.02.02.2018 Autorizim Nr.882/1 Prot.Dt.23.04.2018.
    Sp. Mat (0625) FLORFARMA Mat 70,152 2019-03-21 2019-03-25 8310130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per 'Blerje Ilace dhe materiale mjeksore' Fat.Tat.Nr.3339 Dt.21.05.2018 Kontr.Nr.35 Dt.21.05.2018 Urdh.Prok.M.SH.M.S Nr.123 Dt.02.02.2018 Autorizim Nr.882/1 Prot.Dt.23.04.2018.
    Sp. Mat (0625) FLORFARMA Mat 20,655 2019-02-27 2019-02-28 5710130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 267818485/18.02.2019 Kontrate Nr. 03/18.02.2019 U-Prok. MSHMS Nr. 119/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) FLORFARMA Mat 6,426 2018-12-26 2019-01-07 41510130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 3341 dt 21.05.2018 Kontrate Nr.37 dt 21.05.2018 U-Prok. MSHMS Nr. 119/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.