Treasury Transactions 2019-2024

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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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  • 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)
    Spitali Psikiatrik Vlore (3737) FLORFARMA All 248,811.00 16 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 Vlore (3737) FLORFARMA Vlore 3,625 2023-01-26 2023-01-27 2010130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 481 dt 17.01.2023
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 43,431 2023-01-26 2023-01-27 2110130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 480 dt 17.01.2023
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 3,977 2023-01-26 2023-01-27 1910130602023 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 17.10.2022 fat 482 dt 17.01.2023
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 4,026 2022-10-25 2022-10-26 29210130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 17.10.2022 fat 9514 dt 18.10.2022
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 3,625 2022-09-19 2022-09-20 24910130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 8490 dt 14.09.2022
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 43,431 2022-09-19 2022-09-20 24810130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 8489 dt 14.09.2022
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 14,740 2022-04-28 2022-04-29 11510130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 24 DT 21.04.22 FAT NR 4060/2022 DT 21.04.2022,FH NR 17 DT 21.04.22AKT RAKORDIM
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 9,805 2022-03-03 2022-03-04 5610130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 9 DT 16.02.22 FAT NR 1852/2021 DT 16.02.22,FH NR 5 DT 16.02.22,AKT RAKORDIM SHKURT
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 10,795 2021-10-13 2021-10-14 30610130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 35 DT 20.09.21.21,fat nr 370132412/2021 dt 23.09.21,fh nr 29 dt 29.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 1,207 2021-09-14 2021-09-15 27510130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 32 DT 03.09.21,fat nr 370131545/2021 dt 03.09.21,fh nr 25 dt 03.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 641 2020-12-29 2020-12-30 35710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 40,DT 24.12.20,UP NR 42,DT 27.01.2020, FAT NR.267819929,DT 29.12.20,FH NR.26 DT.29.12.20
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 981 2020-10-09 2020-10-12 24510130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 32,DT 23.09.20,UP NR 42,DT 27.01.2020, FAT NR.267819759,DT 23.09.20, FH NR.26 DT.01.10.20
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 36,849 2020-09-15 2020-09-16 21310130602020 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRAT NR 30 DT 03.09.18,FAT NR 267819696 DT 03.09.20 SPITALI PSIKIATRIK 1013060
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 3,300 2019-09-12 2019-09-13 21310130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 267818964 DT 02.09.19,FLET HYRJET NR 34 DT 02.09.19 KONTRATA NR 28 DT 01.08.19
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 4,613 2019-09-02 2019-09-03 19310130602019 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE FAT 267818910 DT 01.08.19,FLET HYRJET NR 26 DT 01.08.19 KONTRATA NR 28 DT 01.08.19,LIK PJESOR
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 63,765 2019-07-17 2019-07-18 16110130602019 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 17 QERSHOR SITUACION NR 1,FAT NR 267818828 DT 02.07.19,PSIKIATRIA 1013060
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