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
    •  * 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
    Spitali Korce (1515) FLORFARMA Korçe 76,670 2014-12-15 2014-12-15 74110130192014 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.7280 DT 26.06.2013 DETYRIM I PRAPAMBETUR
    Spitali Vlore (3737) FLORFARMA Vlore 343,871 2014-12-11 2014-12-11 53310130242014 Ilaçe dhe materiale mjeksore 1013024 SPITALI DETYRIM I PRAPAMBETUR FAT 3396 DT 10.01.2013
    Spitali Kukes (1818) FLORFARMA Kukes 89,996 2014-12-10 2014-12-11 63710130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 06833369dt21.01.2013
    Spitali Kukes (1818) FLORFARMA Kukes 358,560 2014-12-10 2014-12-11 64010130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 09438773dt20.08.2013
    Spitali Kukes (1818) FLORFARMA Kukes 438,207 2014-12-10 2014-12-11 63910130202014 Ilaçe dhe materiale mjeksore 1013020 medikamente seria 6833368dt21.01.2013
    Sp. Laç (2019) FLORFARMA Laç 7,520 2014-12-04 2014-12-11 37710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE ILACE FT NR 37252872 DT 18.12.2008
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 139,150 2014-12-10 2014-12-11 65510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna vazhdim kontrate dt. 12.08.2013 fat.11284941 dt. 20.11.2013 fh. 113 dt. 20.11.2013
    Spitali Shkoder (3333) FLORFARMA Shkoder 690,300 2014-12-10 2014-12-10 45610130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODRER LIKUJ FAT NR 16116630DT 24.11.2014
    Sp. Kucove (0217) FLORFARMA Kuçove 27,150 2014-12-09 2014-12-10 37010130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.40827817
    Sp. Gramsh (0810) FLORFARMA Gramsh 52,000 2014-12-10 2014-12-10 43810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.6635.date 27.11.2014 nga Spitali Gramsh
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 287,400 2014-12-09 2014-12-10 264610130492014 Ilaçe dhe materiale mjeksore QSUT BARNA KONT NE VAZHD 21363/3 DT 23.05.14 FAT 8114 DT 02.09.14 FH 3761 DT 02.09.14
    Spitali Lushnje (0922) FLORFARMA Lushnje 422,620 2014-12-02 2014-12-10 51310130222014 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2013 DET.I PRAP ,CELUR FONDI NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,832 2014-12-02 2014-12-10 51210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES MAJ 2013 DET.I PRAP ,CELUR FONDI NGA KDP ME SHKR.NR.16104/2 DT.01.12.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 61,380 2014-12-05 2014-12-09 65410130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna Autorizim 2124/10 dt. 19.06.2013 kontr. 08.07.2013 app 16.09.2013 fat.09438753 dt. 17.07.2013 fh. 74 dt. 17.07.2013
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 437,580 2014-12-05 2014-12-09 64810130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna Up.18 dt. 11.01.2013 pv 3&4 dt. 18.01.2013 kontr.18/1 dt. 18.01.2013 fat.03939859 dt. 01.02.2013 fh. 2 dt. 02.02.2013
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 71,870 2014-12-05 2014-12-09 65610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna xhirim pjesor up.83 t. 18.06.2012 pv 3&4 dt. 01.07.2012 fgat.00891494 dt. 01.07.2012 fh. 44 dt. 01.07.2012
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 25,056 2014-12-05 2014-12-09 65110130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna xhirim pjesor up.53 dt. 06.02.2012 pv3&4 dt. 09.04.2012 fat. 00891209 dt. 09.04.2012 fh. 25 dt. 19.04.2012
    Sp. Kucove (0217) FLORFARMA Kuçove 2,059,447 2014-12-04 2014-12-09 35610130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.06833376
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 156,240 2014-12-05 2014-12-09 65310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna xhirim pjesor up.71 dt. 30.04.2012 pv 3&4 dt. 01.05.2012 fat. 00891342 dt. 01.05.2012 fh. 32 dt. 01.05.2012
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 27,413 2014-12-05 2014-12-09 65210130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, barna xhirim pjesor up.73 dt. 02.05.2012 pv3&4 dt. 10.05.2012 fat. 00891367 dt. 10.05.2012 fh. 34/1 dt. 10.05.2012