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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Diber (0606) FLORFARMA All 18,978,928.00 23 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 Diber (0606) FLORFARMA Diber 37,200 2024-11-27 2024-12-02 47410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, kontrate nr630/23 dt07.10.2024, flete hyrje nr121 dt10.10.2024, fature nr12631 dt08.10.2024, proces verbal nr121 dt10.10.2024
    Spitali Diber (0606) FLORFARMA Diber 267,000 2024-11-27 2024-12-02 47610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, kontrate nr630/24 dt07.10.2024, flete hyrje nr128 dt18.10.2024, fature nr318 dt17.10.2024, proces verbal nr128 dt18.10.2024
    Spitali Diber (0606) FLORFARMA Diber 111,650 2024-11-27 2024-12-02 47510130152024 Ilaçe dhe materiale mjeksore Spitali Diber ilace dhe materiale mjeksore up nr 317 dt 10.06.2024 MK nr 2696/27 dt 15.08.2024 MK nr 2696/31 dt 26.08.2024 MK nr 2696/21 dt 12.08.2024 kon nr 630/24 dt 07.10.2024 ft nr 12630 dt 08.10.2024 fh nr 120 pv marrje dorezim
    Spitali Diber (0606) FLORFARMA Diber 278,020 2024-05-21 2024-05-22 22510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr307/18, dt24.04.2024, flete hyrje nr63, dt26.04.2024, proces verbal nr63, dt26.04.2024, fature nr5351, 5350,5398, dt24.04.2024
    Spitali Diber (0606) FLORFARMA Diber 185,800 2024-03-20 2024-03-21 12910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr109/1, dt.05.02.2024, flete hyrje nr36, dt.13.03.2024, fature nr3404, dt.12.03.2024, proces verbal nr36, dt13.03.2024
    Spitali Diber (0606) FLORFARMA Diber 233,428 2024-02-13 2024-02-14 6610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109/1, dt.5.02.2024, flete hyrje nr14, dt.13.02.2024, fature nr2001, dt.12.02.2024, fature nr2027, dt.12.02.2024, fature nr2004,
    Spitali Diber (0606) FLORFARMA Diber 16,324 2024-02-13 2024-02-14 6510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109, dt.05.02.2024, , flete hyrje nr15, dt.13.02.2024, fature nr2002, dt.12.02.2024, fature nr2003, dt.12.02.2024, procesverbal nr15,
    Spitali Diber (0606) FLORFARMA Diber 278,700 2023-11-17 2023-11-20 33110130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MKnr 1532/128 dt 26.07.2022,MK nr 1533/152 dt 19.07.2022 kon 760/20 dt 13.09.2023,fh nr 29 dt 08.11.2023 fat nr 11780 dt 07.11.2023,pv MD dt 08.11.2023
    Spitali Diber (0606) FLORFARMA Diber 377,909 2023-10-11 2023-10-12 27910130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MKnr 1532/128 dt 26.07.2022 Mk nr 1533/152 dt 19.07.2022,kon 760/19 dhe kon 760/20 dt 13.09.2023 permbledhse dt 14.09.2023dhe dt 20.09.2023
    Spitali Diber (0606) FLORFARMA Diber 200,131 2023-07-14 2023-07-17 17210130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.41,42, dt.27.01.2020, kontrate nr.1532/191, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023
    Spitali Diber (0606) FLORFARMA Diber 503,370 2022-12-28 2022-12-29 36510130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/186,1532/187,1533/195 dt 21.12.2022,periudha dt 23.12.2022
    Spitali Diber (0606) FLORFARMA Diber 554,834 2022-12-19 2022-12-20 33810130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/170,1533/181,1533/180 dt 26.08.2022
    Spitali Diber (0606) FLORFARMA Diber 2,227,248 2022-10-27 2022-10-28 24910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace, materiale mjeksore,up nr 41,42 dt 27.01.2020,kontrate nr 457/170,458/160 dt 28.01.2022,permbledhese ft,fh,pv,periudha 31.01.2022,08.03.2022
    Spitali Diber (0606) FLORFARMA Diber 841,750 2021-12-02 2021-12-03 36510130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/136, 458/149, 458/107 dt 05.07.2021, fat 370130254-370130258 dt 08.07.2021, FH 50 dt 15.07.2021, Akt kolaudimi dt 15.07.2021
    Spitali Diber (0606) FLORFARMA Diber 659,441 2021-12-02 2021-12-03 36610130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 Ilace, UP 41-42 dt 27.01.2020, kontrate 457/136, 458/149, 458/107 dt 05.07.2021, fat 370130786-370130789 dt 06.08.2021, fat 370130867 dt 10.08.2021, FH 57 dt 10.08.2021, Akt kolaudimi dt 10.08.2021
    Spitali Diber (0606) FLORFARMA Diber 178,536 2021-11-16 2021-11-17 30610130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, UP 41, 42 dt 27.01.2020. Kontrate 458/56 dt 08.07.2020. fat 267819904 dt 15.12.2020, Akt kolaudimi dt 20.12.2020
    Spitali Diber (0606) FLORFARMA Diber 1,266,225 2020-12-14 2020-12-15 35610130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 41, 42 dt 27.01.2020, Kontr 457/81, 458/57 dt 08.07.2020, permbledhesa fatura FH e akt kolaudimi dt 08.07.20-24.09-20
    Spitali Diber (0606) FLORFARMA Diber 760,367 2020-12-14 2020-12-15 35510130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 143/2 dt 21.02.2020, kontrt 1001/30-1012/15 dt 03.01.2020, permbl fatura FH e akt kolaudimi dt 13.01.2020-08.04.2020
    Spitali Diber (0606) FLORFARMA Diber 538,299 2020-07-27 2020-07-28 16810130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace UP 143/2 dt 21.02.2019, Kontrate 1001/30 dt 18.10.2019, Fat 267819203-206 dt 12.12.2019, FH 115 dt 16.12.2019, FH 117 dt 20.12.2019
    Spitali Diber (0606) FLORFARMA Diber 793,320 2019-12-12 2019-12-17 31010130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 143/2 dt 21.02.2019, kontrate 1001/30 dt 18.10.2019, sig kontrate 55517 dt 18.10.2019, fat 267819150 dt 13.11.2019, fh 78,91,109 dt 15.11.2019