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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) FLORFARMA All 15,772,760.00 114 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 Elbasan (0808) FLORFARMA Elbasan 194,896 2019-10-16 2019-10-17 72810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1123 dt.30.5.2019 fature dt.21.6.2019 seri 2678185759 fl hr.nr.249 dt.21.6.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 21,300 2019-10-16 2019-10-17 73010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1124 dt.30.5.2019 fature dt.21.6.2019 seri 267818757 fl hr.nr.248 dt.21.6.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 124,550 2019-10-16 2019-10-17 72610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.526/1 dt.6.3.2019 fature dt.6.3.2019 seri 267818547 fl hr.nr.125 dt.6.3.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 57,165 2019-10-16 2019-10-17 72910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1124 dt.30.5.2019 fature dt.30.5.2019 seri 267818652 fl hr.nr.229 dt.30.5.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 37,800 2019-10-16 2019-10-17 72710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1123 dt.30.5.2019 fature dt.30.5.2019 seri 267818655 fl hr.nr.228 dt.30.5.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 28,680 2019-10-16 2019-10-17 72510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.725 dt.2.4.2019 fature dt.2.4.2019 seri 267818582 fl hr.nr.158 dt.2.4.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 161,184 2019-10-16 2019-10-17 73110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1296 dt.26.6.2019 fature dt.26.6.2019 seri 267818793 fl hr.nr.254 dt.26.6.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 76,950 2019-10-16 2019-10-17 72410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1125 dt.30.5.2019 fature dt.30.5.2019 seri 267818654 fl hr.nr.230 dt.30.5.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 52,500 2019-03-21 2019-03-25 17310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.99 dt.10.1.2019 fature nr.267818358 dt.15.1.2019 seri 267818358 fl.h.nr.52 dt.15.1.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 114,750 2019-03-21 2019-03-25 17210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.104 dt.10.1.2019 fature nr.267818355 dt.15.1.2019 seri 267818355 fl.h.nr.53 dt.15.1.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 276,140 2019-03-21 2019-03-25 17510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.102 dt.10.1.2019 fature nr.267818357,267818359 dt.16.1.2019 seri 267818357,267818359 fl.h.nr.55,62 dt.16.1.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 127,500 2019-03-21 2019-03-25 17410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.103 dt.10.1.2019 fature nr.267818356 dt.15.1.2019 seri 267818356 fl.h.nr.51 dt.15.1.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 550,360 2019-03-21 2019-03-25 17610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.101 dt.10.1.2019 fature nr.267818353,267818352,267818361,267818360 dt.15-16.1.2019 seri 267818353,267818352,267818361,287818360 fl.h.nr.49,50,61,63 dt.16.1.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 72,718 2019-03-21 2019-03-25 17710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.235 dt.24.1.2019 fature nr.267818399,267818354 dt.24.1.2019 seri 267818399,267818354 fl.h.nr.83,54 dt.24.1.2019