Treasury Transactions 2019-2025

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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

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    •  * 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)
    Spitali Elbasan (0808) FLORFARMA All 16,513,140.00 125 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 Elbasan (0808) FLORFARMA Elbasan 38,570 2025-04-30 2025-05-02 20010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 7.08.24 nr.2696/33 dt 26.08.24, Shkresë MSHMS 2696/26 dt 12.08.2024 Kontr.nr 1484 prot dt 16.09.24, Fat 12633/2024 FH 291 Akt kolaud.dt 08.10.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 151,316 2025-04-30 2025-05-02 19710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente,Njoft.fit.nr 2696/16 2696/18 dt 7.8.24 nr.2696/33 dt 26.8.24,Shkresë MSHMS 2696/26 dt 12.8.24 Kontr.nr 2047 prot dt 31.12.24, Fat 609/ FH 27 Akt kolaud.dt 14.01.25, Fat 1561 FH 77 Akt kolaud.dt 29.01.25
    Spitali Elbasan (0808) FLORFARMA Elbasan 50,160 2025-04-30 2025-05-02 19910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 7.08.24 nr.2696/33 dt 26.08.24, Shkresë MSHMS 2696/26 dt 12.08.2024 Kontr.nr 1484 prot dt 16.09.24, Fat 3112/2024 FH 425 Akt kolaud.dt 30.12.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 32,625 2025-04-30 2025-05-02 19610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1907 prot dt 03.12.2024, Fat 2130/2024 FH 387 Akt kolaud.dt 06.12.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 4,060 2025-04-30 2025-05-02 19810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 7.08.24 nr.2696/33 dt 26.08.24,Shkresë MSHMS 2696/26 dt 12.8.24 Kontr.nr 1484 prot dt 16.09.24, Fat 12216/2024 FH 272 Akt kolaud.dt 26.09.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,994 2024-11-27 2024-12-02 78010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1386 dt.20.06.2024 fature nr,8003/2024 dt.20.06.2024akt kolaudim 20.06.2024 fl hr nr,163 dt.20.06.2024 njoftim fituesi 1533/155 dt.19.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 159,390 2024-11-26 2024-11-27 77010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente  kontrat nr.1331 dt,20.08.2024 njoftim fituesi 1532/17 dt 19.07.2022 fature nr,10692/2024 dt 21.08.2024 fl hr nr. 218 dt 21.08.2024 akt kolaudimi 21.08.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 105,750 2024-11-19 2024-11-20 75210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1112 dt.08.07.2024 fature nr,12334/2024 dt.01.10.2024akt kolaudim 01.10.2024 fl hr nr,281 dt.01.10.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 33,350 2024-11-19 2024-11-20 75410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1112 dt.08.07.2024 fature nr,12218/2024 dt.26.09.2024akt kolaudim 26.09.2024 fl hr nr,271 dt.26.09.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 112,500 2024-11-19 2024-11-20 75310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1112 dt.08.07.2024 fature nr,12307/2024 dt.30.09.2024akt kolaudim 30.09.2024 fl hr nr,276 dt.30.09.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 28,665 2024-10-15 2024-10-16 62710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente  kontrat nr.1002 dt,18.06.2024 njoftim fituesi 1532/96 dt 15.07.2022 fature nr,8002/2024 dt 20.06.2024 fl hr nr. 162 dt 20.06.2024 akt kolaudimi 20.06.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,011 2024-04-15 2024-04-16 27210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.317 dt.12.02.2024 fature nr,3296/2024 dt.11.03.2024akt kolaudim fl hr nr,101 dt.11.03.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 265,415 2024-04-02 2024-04-03 21710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 317 dt 12.02.2024 fat nr 1908/2024 fh nr 52 58 dt 06.08.02.2024 njoft fituesi 317/1 dt 26.01.2024 akt kolaudimi 06.08.02.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 357,386 2024-03-21 2024-03-25 20410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzimmedikamente U-p kontrat nr.255 dt,05.02.2024njoftim fituesi 1533/173 dt05.08.2022 fature nr,1868,2006 dt12.02.2024 fl hr nr.59,64 dt12.02.2024 akt marrje ne dorezim dt8-12.02.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 156,263 2024-03-21 2024-03-25 21110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim medikamente kontrat nr.317 dt.12.02.2024 fature nr,2400,2401 dt.19.02.2024akt kolaudim fl hr nr,90,91 dt.19.02.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 74,959 2024-02-28 2024-02-29 12010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 1153/2024 fh nr 25 dt 23.01.2024 kont nr 121 dt 19.1.2024 njoft fituesi 1532/14 dt 19.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 348,900 2024-02-28 2024-02-29 14110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2675/2024 fh nr 14 dt 26.02.2024 kont nr 121 dt 19.1.2024 njoft fituesi 1532/14 dt 19.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,480 2024-02-22 2024-02-23 11810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 975/2024 fh nr 11 dt 18.1.2024 kont nr 125 dt 18.1.2024 njoft fituesi 1532/14 dt 19.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 51,851 2024-02-15 2024-02-16 8810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kont nr 120 dt 18.01.2024 fh nr 23 13 dt 18.23.01.2024 fat nr 11152/2024 976/2024 njoft fituesi 1533/145 dt 08.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,480 2024-02-14 2024-02-15 9210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 125 dt 18.01.2024 fat nr 1166/2024 fh nr 24dt 23.01.2024 njoft fituesi 1533/155 dt 19.07.2022 akt marrje dorezim 23.01.2024