Treasury Transactions 2015-2018

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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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  • Supplier 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)
    All FLORFARMA All 738,776,130.00 2,300 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. Puke (3330) FLORFARMA Puke 10,500 2016-05-20 2016-05-23 6910130832016/1 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT.1488 DT.05.05.2016
    Sp. Puke (3330) FLORFARMA Puke 72,000 2016-05-20 2016-05-23 7410130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT.683 DT.05.05.2016
    Sp. Puke (3330) FLORFARMA Puke 19,870 2016-05-20 2016-05-23 7110130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT.1490 DT.05.05.2016
    Sp. Puke (3330) FLORFARMA Puke 2,250,050 2016-05-20 2016-05-23 7310130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT.675.676.677 DT.26.04.2016
    Sp. Mirdite (2026) FLORFARMA Mirdite 6,690 2016-05-19 2016-05-20 13510130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Berati (0202) FLORFARMA Berat 71,929 2016-05-17 2016-05-19 23110130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per medicamente fat nr 1473 1013064
    Spitali Elbasan (0808) FLORFARMA Elbasan 52,500 2016-05-18 2016-05-19 24310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 783,230 2016-05-18 2016-05-19 23910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 31,650 2016-05-18 2016-05-19 24210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 119,220 2016-05-18 2016-05-19 24010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 30,100 2016-05-18 2016-05-19 24110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Lushnje (0922) FLORFARMA Lushnje 4,730 2016-05-18 2016-05-19 19610130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 64,759 2016-05-18 2016-05-19 19510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016
    Sp. Permet (1128) FLORFARMA Permet 36,969 2016-05-19 2016-05-19 15510130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 1074,1080 DT 12.05.2016
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 5,250 2016-05-18 2016-05-19 16810130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' BARNA UP. 861 DT. 10.02.2016 KONTR. 295/2 DT. 27.04.2016 FAT. 34161481 DT. 05.05.2016 FH. 23 DT. 05.05.2016
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 31,650 2016-05-18 2016-05-19 16710130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' BARNA UP. 860 DT. 10.02.2016 KONTR. 295/1 DT. 27.04.2016 FAT. 34161482 DT. 05.05.2016 FH. 24 DT. 05.05.2016
    Spitali Vlore (3737) FLORFARMA Vlore 79,480 2016-05-19 2016-05-19 17710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT1472 DT 04.05.2016 KONTRATE 2495 DT 21.04.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 510,700 2016-05-18 2016-05-18 15310130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 34160668 dt 21.04.2016, ft 32209147dt 14.04.2016
    Spitali Vlore (3737) FLORFARMA Vlore 30,100 2016-05-17 2016-05-18 16810130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 04.05..2016 SERI 34161470 KONTRATE 2498 DT 21.04.2016
    Spitali Vlore (3737) FLORFARMA Vlore 42,200 2016-05-17 2016-05-18 16710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 04.05..2016 SERI 34161471