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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Psikiatrik Elbasan (0808) FLORFARMA All 1,197,063.00 17 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 Psikiatrik Elbasan (0808) FLORFARMA Elbasan 105,800 2024-05-07 2024-05-08 9610130592024 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Elbasan, Blerje medikamente,  Up nr1532 dt 01.04.2022. MK nr 1532 dt 26.07.2022. NJ fit nr 1532/117 dt 19.07.2022. Kontrate nr 345/1 dt 24.04.2024. Fat nr 5399 Fl hyrje nr 8 dt 24.04.2024. PVMD dt 24.04.2024
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 13,099 2023-11-08 2023-11-09 27710130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1533 dt 01.04.2022, NJF nr.1533/175 dt 9.08.2022, kont nr.734 dt 27.10.2023, fat nr.11376/2023 dt.27.10.2023 fh nr.52 dt.27.10.2023 pv marrje ne dorezim 24.10.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 132,250 2023-10-25 2023-10-26 25810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF nr.1532/117 dt 19.07.2022, kont nr.586 dt 31.08.2023, fat nr.10300/2023 dt.4.10.2023 fh nr.48 dt.4.10.2023 pv marrje ne dorezim 04.10.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 15,870 2023-10-20 2023-10-23 25210130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF nr.1532/117 dt 19.07.2022, kont nr.586 dt 31.08.2023, fat nr.8936/2023, fh nr.46, pv marrje ne dorezim 07.09.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 10,580 2023-09-19 2023-09-20 22610130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF nr.1532/117 dt 19.07.2022, kont nr.586 dt 31.08.2023, fat nr.8646/2023, fh nr.44, pv marrje ne dorezim 31.08.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 7,896 2023-06-26 2023-06-27 15410130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1533 dt 01.04.2022, NJF 05.08.2022, MK 09.08.2022, kont nr.384 dt 24.05.2023, fat nr.5698, fh nr.33, pv marrje ne dorezim 14.06.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 5,202 2023-02-21 2023-02-22 3910130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1533 dt 01.04.2022, MK 09.08.2022, Aut. per lidhje kontrate 10.08.2022, NJF 05.08.2022, kontrate nr.31 dt 12.01.2023, fat nr.376/2023, fh nr.2, pv marrje ne dorezim dt 13.01.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 158,700 2023-02-10 2023-02-13 3410130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF 19.07.2022, Autorizim per lidhje kontrate 26.07.2022, MK 26.07.2022, kontrate nr.85 dt 06.02.2023, fat nr.1191/2023 fh nr.6 pv marrje ne dorezim 07.02.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 158,700 2022-08-29 2022-08-30 18110130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamente Up nr.1532 dt 01.04.2022 NJF 19.07.2022 fat nr.7894/2022 dt 24.08.2022 fh nr.17 dt 24.08.2022 PV marrje ne dorezim 24.08.2022
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 2,180 2021-01-25 2021-01-26 2110130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh UP nr 458 dt 27.01.2020 MK nr 458/47 dt 17.06.2020 kont nr 545 dt 28.12.2020 fat nr 267819942 fh nr 1 dt 07.01.2021
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 384,000 2020-12-23 2020-12-24 35510130592020 Sherbime te tjera Spitali Psikiatrik 1013059 Dezinfektim dhe deratizim i ambjenteve UP nr 43 dt 10.03.2020 kont nr 82 dt 27.04.2020 fat nr 267819896 dt 11.12.2020
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 2,180 2020-08-06 2020-08-07 21310130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 Blerje medikamentesh UP nr 458 dt 27.01.2020 MK nr 458/47 dt 17.06.2020 kont 113 dt 23.07.2020 fat nr.267819600 dt 23.07.2020 seri 267819600 fh 31
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 82,824 2020-04-09 2020-04-10 10510130592020 Ilaçe dhe materiale mjeksore Spitali Psikiatrik 1013059 kerkes urdher fature nr.13 dt. 10.03.2020 seri 267819363 fl hr nr. 13
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 4,380 2019-11-21 2019-11-22 33510130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 1011 13.02.2019 marrv kuader 1011/9 15.05.2019 kontr 169 12.11.2019 fat 267819152 14.11.2019 fh 51 14.11.2019
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 6,750 2019-07-23 2019-07-24 20110130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 123 24.12.2018 pcv 14.01.2019 njoft fit 21.01.2019 kontr 133 18.07.2019 fat 267818876 18.07.2019 fh 20 18.07.2019
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 99,902 2019-04-25 2019-04-26 10810130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 62 06.03.2019 pcv 04.03.2019 fat 267818548 06.03.2019 fh 15 06.03.2019
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 6,750 2019-03-26 2019-03-28 7910130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 123 24.12.2018 pcv 14.01.2019 njoft fit 21.01.2019 kontr 59 20.02.2019 fat seri 267818504 09.02.2019 fh 14 20.02.2019
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