Treasury Transactions 2019-2021

Treasury Branch:



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 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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.


    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA All 21,672,000.00 3 All => =>

    *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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 300,000 2021-10-13 2021-10-15 228710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje mat mjeksore sipas UP nr 1/333 dt 17.9.21.kerk DSHF 1/299 DT 3.9.2021.kont nr 1/355 dt 4.10.2021.fat nr 4234/2021 dt 5.10.21.fh nr 19468 dt 5.10.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 12,330,000 2021-08-13 2021-08-17 181910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp materiale mjekesore sipas kont nr 140/14 dt 22.7.21, MK 140/2 dt 25.01.2021, kerk DSHM 140/10 dt 7.7.21.fat nr 1082/2021 dt 29.07.2021.fh nr 19192 dt 30.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA Tirane 9,042,000 2021-03-17 2021-03-18 45810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik materiale mjeksore sipas njoft fit nr 140/1 dt 8.1.2021.kont nr 140/7 dt 16.2.2021.fat nr26/2021 dt 18.2.2021.fh nr 18329 dt 18.2.2021
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