Treasury Transactions 2019-2024

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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)
    Sp. Kucove (0217) FLORFARMA All 1,407,301.00 19 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 52,581 2023-12-13 2023-12-15 28210130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 12621/2023 dt 27.11.2023 kontr.748 dt 15.11.2023 spitali kucove
    Sp. Kucove (0217) FLORFARMA Kuçove 10,580 2023-07-13 2023-07-14 14810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 6579/2023 dt 06.07.2023 kontr.350 dt 29.05.2023 spitali kucove
    Sp. Kucove (0217) FLORFARMA Kuçove 10,580 2022-12-15 2022-12-16 30510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.10914/2022 dt.08.12.2022 spitali kucove kontr 997 dt.07.12.2022
    Sp. Kucove (0217) FLORFARMA Kuçove 56,650 2022-06-17 2022-06-20 14810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.5024/2022 dt.20.05.2022 spitali kucove kontr 394 dt.28.04.2022
    Sp. Kucove (0217) FLORFARMA Kuçove 64,978 2022-06-17 2022-06-20 14710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.5025/2022 dt.20.05.2022 spitali kucove kontr 430 dt.16.05.2022
    Sp. Kucove (0217) FLORFARMA Kuçove 23,000 2022-06-02 2022-06-03 11110130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.4312/2022 dt.29.04.2022 spitali kucove kontr 394 dt.28.04.2022
    Sp. Kucove (0217) FLORFARMA Kuçove 56,650 2022-03-17 2022-03-18 5610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1915/2022 dt.17.02.2022 spitali kucove kontr 116 dt.17.02.2022
    Sp. Kucove (0217) FLORFARMA Kuçove 62,315 2021-10-07 2021-10-08 20810130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat.370130753/2021 dt.05.08.2021 kontr.nr.568 dt.02.08.2021 spitali kucove
    Sp. Kucove (0217) FLORFARMA Kuçove 127,602 2020-09-22 2020-09-23 18910130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 267819649/267819648/267819651 dt 14.08.2020 kontr nr 782 dt 10.08.2020
    Sp. Kucove (0217) FLORFARMA Kuçove 95,640 2020-04-16 2020-04-17 7010130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 267819374 dt 18.03.2020
    Sp. Kucove (0217) FLORFARMA Kuçove 95,245 2019-12-18 2019-12-19 38810130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 267819208 dt 13.12.2019 kontr nr 2023 dt 13.12.2019
    Sp. Kucove (0217) FLORFARMA Kuçove 4,460 2019-12-14 2019-12-16 38110130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr267819200dt 11.12.2019 kontr nr 2011 dt 11.12.2019
    Sp. Kucove (0217) FLORFARMA Kuçove 302,500 2019-12-04 2019-12-05 35710130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr267819031dt 30.09.2019 kontr nr 898 dt 13.09.2019
    Sp. Kucove (0217) FLORFARMA Kuçove 40,770 2019-10-28 2019-10-29 31910130742019 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 267819032 dt 30.09.2019 kontr nr 899 dt 13.10.2019dt 15.10.2019 kontr nr 988 dt 15.10.2019
    Sp. Kucove (0217) FLORFARMA Kuçove 275,000 2019-10-28 2019-10-29 32110130742019 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 267818994 dt 13.09.2019 kontr nr 616/2 dt 28.06.2019
    Sp. Kucove (0217) FLORFARMA Kuçove 30,240 2019-10-28 2019-10-29 32010130742019 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 267819030dt 30.09.2019 kontr nr 900 dt 13.09.2019
    Sp. Kucove (0217) FLORFARMA Kuçove 27,500 2019-08-20 2019-08-21 26610130742019 Ilaçe dhe materiale mjeksore 1013074 nedikamente fat nr 267818823 dt 28.06.2019 kontr nr 616/2 dt 28.06.2019
    Sp. Kucove (0217) FLORFARMA Kuçove 40,770 2019-08-20 2019-08-21 26710130742019 Ilaçe dhe materiale mjeksore 1013074 nedikamente fat nr 267818822 dt 28.06.2019 kontr nr 616 dt 28.06.2019
    Sp. Kucove (0217) FLORFARMA Kuçove 30,240 2019-08-20 2019-08-21 250101307142019 Ilaçe dhe materiale mjeksore 1013074 nedikamente fat nr 267818621 dt 28.06.2019 kontr nr 616/1 dt 28.06.2019
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