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 48,492 2019-07-11 2019-07-12 44810130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 3100 dt 26.06.2019 medikamente fat nr 84 dt 26.06.2019
    Sp. Berati (0202) FLORFARMA Berat 437,950 2019-07-09 2019-07-10 42510130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 2768 dt 19.06.2019 medikamente fat nr 18740 dt 19.06.2019
    Sp. Berati (0202) FLORFARMA Berat 151,200 2019-07-09 2019-07-10 42410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064,kontrate nr 2832 dt 03.06.2019 medikamente fat nr 41 dt 19.06.2019
    Sp. Berati (0202) FLORFARMA Berat 4,260 2019-06-14 2019-06-17 36010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2832 dt 03.06.2019 medikamente fat nr 75 dt 03.06.2019
    Sp. Berati (0202) FLORFARMA Berat 15,120 2019-06-14 2019-06-17 359130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate 2832 dt 03.06.2019 medikamente fat nr 76 dt 03.06.2019
    Sp. Berati (0202) FLORFARMA Berat 23,625 2019-04-10 2019-04-11 23310130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 367 dt 25.01.2019 furnizim me barna fat nr 578 dt 30.1.2019
    Sp. Berati (0202) FLORFARMA Berat 218,436 2019-04-10 2019-04-11 21710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 361 dt 25.01.2019 fat nr 544 dt 06.03.2019 medikamente
    Sp. Berati (0202) FLORFARMA Berat 4,590 2019-04-10 2019-04-11 23110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 363 dt 25.01.2019 furnizim me barna fat nr 578 dt 30.1.2019
    Sp. Berati (0202) FLORFARMA Berat 12,252 2019-04-10 2019-04-11 23210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 364 dt 25.01.2019 furnizim me barna fat nr 578 dt 30.1.2019
    Sp. Berati (0202) FLORFARMA Berat 5,836 2019-04-10 2019-04-11 23410130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 366 dt 25.01.2019 furnizim me barna fat nr 578 dt 30.1.2019
    Sp. Berati (0202) FLORFARMA Berat 222,000 2019-03-27 2019-03-28 18910130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 361 dt 25.01.2019 fat nr 542 dt 06.03.2019 medikamente
    Sp. Berati (0202) FLORFARMA Berat 125,350 2019-03-27 2019-03-28 10210130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 361 dt 25.01.2019 fat nr 544 dt 06.03.2019 mrdikamente
    Sp. Berati (0202) FLORFARMA Berat 46,632 2019-03-27 2019-03-28 18810130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata361 dt 25.01.2019 furnizim me barna
    Sp. Berati (0202) FLORFARMA Berat 266,400 2019-03-20 2019-03-21 17710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 361 dt 25.01.2019 furnizim me medikamente fat nr 267818514 dt 21.02.2019
    Sp. Berati (0202) FLORFARMA Berat 145,842 2019-03-06 2019-03-07 15510130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 366 dt 25.01.2019 furnizim me barna fat dt 30.01.2019 nr 267818441, 43 flete hyrje 55, 54
    Sp. Berati (0202) FLORFARMA Berat 23,625 2019-03-05 2019-03-06 13510130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 366 dt 25.01.2019 furnizim me barna fat dt 30.01.2019
    Sp. Berati (0202) FLORFARMA Berat 17,533 2019-03-05 2019-03-06 13910130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 361 dt 25.01.2019 furnizim me barna fat dt 30.01.2019
    Sp. Berati (0202) FLORFARMA Berat 20,400 2019-03-05 2019-03-06 13610130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 366 dt 25.01.2019 furnizim me barna fat dt 30.01.2019
    Sp. Berati (0202) FLORFARMA Berat 12,582 2019-03-05 2019-03-06 13710130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 366 dt 25.01.2019 furnizim me barna fat dt 30.01.2019
    Sp. Berati (0202) FLORFARMA Berat 180,352 2019-03-05 2019-03-06 13410130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrate nr 361 dt 25.01.2019 furnizim me barna fat nr 36dt 30.01.2019