Treasury Transactions

Treasury Branch:

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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)
    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. Kucove (0217) FLORFARMA Kuçove 452,922 2014-03-07 2014-03-11 6810130742014 Unspecified shpenzime per ilace spitali kucove kod.1013074 fat.06833375
    Sp. Berati (0202) FLORFARMA Berat 25,495 2014-03-11 2014-03-11 6610130642004 Unspecified spitali berat lik fat janar 2014 medikamente
    Sp. Berati (0202) FLORFARMA Berat 5,521 2014-03-05 2014-03-06 6710130642014 Unspecified spitali berat lik fat janar 2014 medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 3,417,172 2014-02-27 2014-02-28 9310130162014 Unspecified materiale mjekesore Spitali Civil Elbasan
    Sp. Tropoje (1836) FLORFARMA Tropoje 316,275 2014-02-27 2014-02-27 2310130872014 Unspecified Sherbimi Spitalor Tropoje ilace shtese kontrate ft nr 13.01.2014 14.01.2014 fh nr 2.3.4.5 dt 13.14.16.01.2014
    Sp. Gramsh (0810) FLORFARMA Gramsh 62,280 2014-02-27 2014-02-27 3910130692014 Unspecified Sa paguar faturat nr.4632 date 13.02.2014 Nga Spitali Gramsh
    Spitali Elbasan (0808) FLORFARMA Elbasan 453,600 2014-02-24 2014-02-25 7910130162014 Unspecified Paisje Spitali Civil Elbasan
    Sp. Kucove (0217) FLORFARMA Kuçove 300,000 2014-02-14 2014-02-17 4110130742014 Unspecified shpenzime per ilace spitali kucove kod.1013074 fat.06833375
    Spitali Elbasan (0808) FLORFARMA Elbasan 127,171 2014-02-13 2014-02-14 6110130162014 Unspecified Medikamente Spitali Civil Elbasan
    Spitali Korce (1515) FLORFARMA Korçe 22,792 2014-02-13 2014-02-14 7210130192014 Unspecified SPITALI KORCE MEDIKAMENTE FAT.4609 DT 20.01.14
    Spitali Fier (0909) FLORFARMA Fier 5,782 2014-02-12 2014-02-13 5210130172014 Unspecified Spitali Fier 1013017Blerje medikamente
    Spitali Fier (0909) FLORFARMA Fier 57,750 2014-02-12 2014-02-13 5410130172014 Unspecified Spitali Fier 1013017Blerje medikamente
    Spitali Fier (0909) FLORFARMA Fier 10,516 2014-02-12 2014-02-13 5310130172014 Unspecified Spitali Fier 1013017Blerje medikamente
    Sp. Has (1812) FLORFARMA Has 172,260 2014-02-11 2014-02-12 1910130702014 Unspecified 1812 spitali has ilaqe sa lik fat 3351 dt 14.01.2013
    Spitali Elbasan (0808) FLORFARMA Elbasan 317,700 2014-02-11 2014-02-12 2710130162014 Unspecified Materiale Spitali Civil Elbasan
    Spitali Elbasan (0808) FLORFARMA Elbasan 365,035 2014-02-11 2014-02-12 2810130162014 Unspecified Medikamente Spitali Civil Elbasan
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 372,900 2014-02-07 2014-02-10 2110130492014 Unspecified 1013049 QSUT 602 barna aut lidhje 2124/10 dt 19.06.13 lkontr 3818/7 dt 15.07.13 ft 4662 dt 10.12.13 ser 11284662 fh 2404 dt 10.12.13
    Sp. Laç (2019) FLORFARMA Laç 82,070 2014-02-06 2014-02-10 2310130752014 Unspecified KOD INST 1013075 PAGUAR KONT SHTESE NR 3/3 DT 17.01.2014 FT NR 11204610 DT 20.01.2014 PV TE MALLIT DT 21.01.2014 FH NR 3 DT 21.01.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 2,987,668 2014-02-05 2014-02-06 1710130882014 Unspecified 602,SUOGJ K.GLIOZHENI,medikamente,up 25 d 15/2/13,njf 11/3/13,kon 25/2/13,f 5183,5188,5187,09027264 d 21/5/13,fh 64 d 21/5/13,f 06833181 d 16/4/13,fh 56 d 16/4/13
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 2,121,296 2014-02-05 2014-02-06 1610130882014 Unspecified 602,SUOGJ K.GLIOZHENI,medikamente,sht kontr 20% 14/1/13,up 11 d 4/1/13,fat 3383 d 1/2/13 s 06833383,fh 1/2/13,fat 06833381 d 1/2/13,fh 1/2/13,fat 068333384 d 1/2/13,fh 1/2/13,fat 05904178 d 5/3/13,fh 5/3/13,fat 06833394 d 6/2/13,fh 6/2/13