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
    Sp. Kucove (0217) FLORFARMA Kuçove 16,800 2014-11-19 2014-11-19 34910130742014 Ilaçe dhe materiale mjeksore shpenzime per medikamente spitali kucove kod.1013074 fat.13377572
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 31,000 2014-11-17 2014-11-18 55410130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna PV 4 DT. 09.07.2014 FAT. 3071(13363071) DT. 09.07.2014 FH. 124 DT. 09.07.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 54,600 2014-11-17 2014-11-18 54510130512014 Ilaçe dhe materiale mjeksore SUSM SH Ndroqi barna PV 4 DT. 08.07.2014 FAT. 3066 (13363066) DT. 01.07.2014 FH. 114 DT. 02.07.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 927,500 2014-11-17 2014-11-18 47010131042014 Ilaçe dhe materiale mjeksore SUT barna Up.86&88 dt. 07.03.2014 njft.12.05.2014 kontr.42 dt. 20.05.2014 fat.6227(13296227)&6228(13296228) dt. 03.06.2014 fh. 55&56 dt. 03.06.2014 fat.3032(13363032) dt. 12.06.2014 fh. 66 dt. 12.06.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 108,000 2014-11-13 2014-11-13 33310130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 3475 DT 13.10.2014 KONTRATE 631/8 DT 13.08.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 300,000 2014-11-11 2014-11-13 48110130512014 Ilaçe dhe materiale mjeksore 1013051 602,SUSM SHEFQET NDROQI barba vazhdim kontrate 21.05.2014 fat.6011(13296211) dt. 21.05.2014 fh. 80 dt. 21.05.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,240 2014-11-12 2014-11-13 2706110130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2570/23 dt. 09.06.2014 fat.3468(16103468) dt. 02.10.2014 fh. 4014 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 225,840 2014-11-12 2014-11-13 270410130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2616/17 dt. 10.06.2014 fat.3472(16103472) dt. 03.10.2014 fh. 4031 dt. 03.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 492,800 2014-11-12 2014-11-13 270310130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2616/17 dt. 10.06.2014 fat.3467(16103467) dt. 02.10.2014 fh. 4012 dt. 02.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 654,000 2014-11-12 2014-11-13 2705110130492014 Ilaçe dhe materiale mjeksore QSUT barna vazhdim kontr.2831/23 dt. 20.06.2014 fat.3466(16103466) dt. 02.10.2014 fh. 4013 dt. 02.10.2014
    Spitali Fier (0909) FLORFARMA Fier 78,000 2014-11-11 2014-11-11 73010130172014 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Materniteti Tirane (3535) FLORFARMA Tirane 52,000 2014-11-10 2014-11-11 44810130502014 Ilaçe dhe materiale mjeksore SUOGJ M.GERALDINA BARNA vazhdim kontrate 545/28 dt. 11.06.2014 fat.3492(16103492) dt. 23.10.2014 fh. 150 dt. 23.10.2014
    Sp. Tepelene (1134) FLORFARMA Tepelene 2,320 2014-11-10 2014-11-11 148/10130862014 Ilaçe dhe materiale mjeksore BARNA SPITALI TEP
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 103,620 2014-11-10 2014-11-10 48710130512014 Ilaçe dhe materiale mjeksore 1013051 SUSM SHEFQET NDROQI autorizim 152 dt. 06.06.2014 kontr.348 dt. 12.06.2014 fat. 3043(13363043) dt.13.06.2014 dt. 13.06.2014 fh.89 dt. 13.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 55,120 2014-11-06 2014-11-07 264810130492014 Ilaçe dhe materiale mjeksore QSUT barna kontr ne vazhdim 2570/23 dt. 09.06.2014 fat.8117(16118117) dt. 02.09.2014 fh. 3760 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 913,600 2014-11-06 2014-11-07 264710130492014 Ilaçe dhe materiale mjeksore QSUT barna kontrate ne vazhdim 2363/6 dt. 23.05.2014 fat.8115(16118115) dt.02.09.2014 fh. 3751 dt. 02.09.2014 fh. 3752 dt. 02.09.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 390,960 2014-11-06 2014-11-07 264910130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr.2570/23 dt. 09.06.2014 fat.8111(16118111) dt. 28.08.2014 fh. 3716 dt. 28.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 234,573 2014-11-06 2014-11-07 265110130492014 Ilaçe dhe materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 246,400 2014-11-06 2014-11-07 265210130492014 Ilaçe dhe materiale mjeksore
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,500 2014-11-06 2014-11-07 265510130492014 Ilaçe dhe materiale mjeksore QSUT Barna kontrate ne vazhdim 2831/23 dt. 20.06.2014 fat.8112(16118112) dt. 29.08.2014 fh. 3729 dt. 29.08.2014