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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  • 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. Berati (0202) FLORFARMA All 11,397,352.00 121 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. Berati (0202) FLORFARMA Berat 569,335 2020-02-18 2020-02-19 8810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate 432 dt 06.02.2020 medikamente fat nr 9 ndt 06.02.2020
    Sp. Berati (0202) FLORFARMA Berat 21,600 2020-02-07 2020-02-10 4310130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 358 dt 30.10.2020 fat nr 3 dt 31.01.2020 medikamente
    Sp. Berati (0202) FLORFARMA Berat 17,010 2019-12-30 2019-12-31 85510130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 4828 dt 19.12.2019 medikamente fat nr 31 dt 26.12.2019
    Sp. Berati (0202) FLORFARMA Berat 25,560 2019-12-30 2019-12-31 85610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 4848 dt 23.12.2019 medikamente fat nr 32 dt 26.12.2019
    Sp. Berati (0202) FLORFARMA Berat 5,400 2019-12-27 2019-12-30 85410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 4828 dt 19.12.2019 medikamente fat nr 26 dt 23.12.2019
    Sp. Berati (0202) FLORFARMA Berat 7,095 2019-12-27 2019-12-30 85310130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 4707 dt 10.11.2019 fat nr 18.12.2019 medikamente
    Sp. Berati (0202) FLORFARMA Berat 43,795 2019-12-13 2019-12-16 84810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 4008 dt 30.09.2019 medikamente fat 19 dt 11.12.2019
    Sp. Berati (0202) FLORFARMA Berat 262,770 2019-12-12 2019-12-13 83310130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 4008 dt 30.09.2019 fat nr 93 dt 10.12.2019 medikamente
    Sp. Berati (0202) FLORFARMA Berat 7,095 2019-11-07 2019-11-08 76110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr nr 4358 dt 31.10.2019 medikamente fat nr 14 dt 31.10.2019
    Sp. Berati (0202) FLORFARMA Berat 262,770 2019-11-07 2019-11-08 76010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontr 4008 dt 30.09.2019 medikamente fat nr 13 dt 31.10.2019
    Sp. Berati (0202) FLORFARMA Berat 64,800 2019-10-17 2019-10-18 68710130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064,pagese kontrata 4049 dt 02.10.2019 fatura 267819043 dt 02.10.2019 flete hyrja 238 dt 02.10.2019 medikamente
    Sp. Berati (0202) FLORFARMA Berat 264,600 2019-10-17 2019-10-18 68810130642019 Ilaçe dhe materiale mjeksore Spitali Berat 1013064,pagese kontrata 4048 dt 02.10.2019 fatura 267819042 dt 02.10.2019 flete hyrja 234 dt 02.10.2019 medikamente
    Sp. Berati (0202) FLORFARMA Berat 7,095 2019-08-20 2019-08-21 54610130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3463 dt 29.06.2019 medikamente fat nr 98 dt 30.07.2019
    Sp. Berati (0202) FLORFARMA Berat 21,600 2019-08-14 2019-08-20 51810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3462 dt 29.06.2019 medikamente fat 74 dt 30.07.2019
    Sp. Berati (0202) FLORFARMA Berat 34,642 2019-08-14 2019-08-16 51710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 3099 dt 26.06.2019 medikamente fat 74 dt 17.07.2019
    Sp. Berati (0202) FLORFARMA Berat 96,743 2019-07-30 2019-07-31 49110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrata nr 2768 dt 19.06.2019 fat nr 74 dt 17.07.2019 medikamente
    Sp. Berati (0202) FLORFARMA Berat 98,280 2019-07-25 2019-07-26 49210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 2832 dt 03.06.2019 medikamente, fat 73 dt 17.07.2019
    Sp. Berati (0202) FLORFARMA Berat 21,300 2019-07-23 2019-07-24 48110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2831 dt 03.06.2019 medikamente fat nr 58 dt 15.07.2019
    Sp. Berati (0202) FLORFARMA Berat 15,712 2019-07-23 2019-07-24 48210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2876 dt 19.06.2019 medikamente fat nr 57 dt 15.07.2019
    Sp. Berati (0202) FLORFARMA Berat 18,930 2019-07-11 2019-07-12 44710130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 2768 dt 19.06.2019 medikamente fat 85 dt 26.06.2019