Treasury Transactions 2015-2018

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Payment Reason:

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
    Spitali Vlore (3737) FLORFARMA Vlore 5,250 2016-05-17 2016-05-18 16910130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE FAT 04.05..2016 SERI 34161479 KONTRATE 2497 DT 21.04.2016
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 43,750 2016-05-17 2016-05-17 14010130772016 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA NGA SPITALI MALLAKASTER
    Spitali Fier (0909) FLORFARMA Fier 112,704 2016-05-12 2016-05-13 23010130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 1,591,414 2016-05-12 2016-05-13 22910130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 100,075 2016-05-12 2016-05-13 23310130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 1,220,320 2016-05-12 2016-05-13 22610130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 93,173 2016-05-12 2016-05-13 23210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Berati (0202) FLORFARMA Berat 15,050 2016-05-10 2016-05-12 20010130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per medikamente fat nr1456
    Sp. Devoll (1505) FLORFARMA Devoll 21,000 2016-05-12 2016-05-12 9210130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE FLORFARMA ILACE MEDIKAMENTE NR FATURE 1058
    Sp. Devoll (1505) FLORFARMA Devoll 79,480 2016-05-11 2016-05-12 9110130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE FLORFARMA SHPK PAGESE ILACE NR FATURE 1056
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 938,632 2016-05-11 2016-05-12 16610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 0665,9135- DT 12.04.2016 NR SER 32209135-34160665 FH NR25,28 DT 14-12.04.2016 KONTR108 DT 19.02.2016 PV KOLAUDIM
    Sp. Berati (0202) FLORFARMA Berat 21,522 2016-05-10 2016-05-11 20310130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per medikamente fat nr 1454
    Sp. Berati (0202) FLORFARMA Berat 7,551 2016-05-10 2016-05-11 20110130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per medikamente fat nr1453
    Sp. Berati (0202) FLORFARMA Berat 15,488 2016-05-10 2016-05-11 20210130642016 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat per medikamente fat nr 1455
    Sp. Mirdite (2026) FLORFARMA Mirdite 31,500 2016-05-09 2016-05-10 12410130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) FLORFARMA Mirdite 12,660 2016-05-09 2016-05-10 12210130792026 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) FLORFARMA Mirdite 31,792 2016-05-09 2016-05-10 12110130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Pogradec (1529) FLORFARMA Pogradec 400,800 2016-05-09 2016-05-10 16810130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente fat nr.seri=34160658 dt.18.04.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 15,054 2016-05-09 2016-05-10 16910130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente fat nr.seri=34160674 dt.25.04.2016
    Sp. Has (1812) FLORFARMA Has 7,948 2016-05-06 2016-05-09 8910130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 1451 seria 341161451. Dt.21.04.2016 medikamente, per nevoja te Spitalit HAS