Treasury Transactions 2019-2024

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Payment Reason:

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)
    Sp. Berati (0202) FLORFARMA All 12,498,690.00 133 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. Berati (0202) FLORFARMA Berat 231,400 2024-12-19 2024-12-23 92610130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente bashkelidhur ft nr 2026 dt 03.12.2024,fh nr 460 dt 04.12.2024,pvmd dt 04.12.2024 sipas kontrates nr 5188 dt 07.10.2024
    Sp. Berati (0202) FLORFARMA Berat 31,230 2024-12-19 2024-12-20 92710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente bashkelidhur ft nr 2027 dt 03.12.2024,fh nr 459 dt 04.12.2024, pv dt 04.12.2024 kontrata nr 6245 dt 26.11.2024
    Sp. Berati (0202) FLORFARMA Berat 69,750 2024-12-19 2024-12-20 92810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente bashkelidhur ft nr2028 dt 03.12,2024 ,fh 458 dt 04.12.2024,pv dt 04.12.2024 kontrat nr 6247 dt 26.11.2024
    Sp. Berati (0202) FLORFARMA Berat 143,468 2024-12-16 2024-12-17 90710130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE bashkelidhur ft nr 1616 dt 20.11.2024,fh nr 451 dt 25.11.2024,pvmd nr 6113 dt 25.11.2024 sipas kontrates nr 5188 dt 07.10.2024
    Sp. Berati (0202) FLORFARMA Berat 34,800 2024-11-14 2024-11-15 777010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 42 dt 09.10.2024,fh nr 367 dt 10.10.2024,pv nr 527 dt 10.10.2024,kontrata nr 5173 dt 07.10.2024
    Sp. Berati (0202) FLORFARMA Berat 49,300 2024-11-13 2024-11-14 77510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese per  medikamente bashkelidhur ft nr 41 dt 09.10.2024,fh nr 738 dt 15.10.2024,ft nr 40 dt 09.10.2024,fh nr 736 dt 15.10.2024,pvmd nr 5368 dt 16.10.2024 kontrata nr 4421 dt 421 dt 16.10.2024
    Sp. Berati (0202) FLORFARMA Berat 1,735 2024-10-25 2024-10-28 69310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat MEDIKAMENTE  bashkelidhur ft nr11958 dt19.09.2024,,kontrata nr.4704 dt 17.09.2024,pv  dt19.09.2024
    Sp. Berati (0202) FLORFARMA Berat 63,360 2024-10-08 2024-10-09 63110130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur  ft.nr.11378 dt.09.09.2024,fh nr,294 dt.09.09.2024,pvmd nr.4519 dt.09.09.2024
    Sp. Berati (0202) FLORFARMA Berat 54,375 2024-10-08 2024-10-09 65110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat meedikamente  ft nr11478dt 10.09.2024prverbal marrje ne dorezim4567 dt 10.09.2024  fh nr.304dt.10.09.2024
    Sp. Berati (0202) FLORFARMA Berat 31,740 2024-08-29 2024-09-02 54410130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente kontrata nr.3569 dt.25.07.2024, ft nr 10688/2024 dt 21.08.2024 fh nr.259 dt.21.08.2024,procesverbali nr 4098 dt 21.08.2024
    Sp. Berati (0202) FLORFARMA Berat 260,120 2024-07-24 2024-07-25 42510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente   fatura 8034 dt 20.06.2024 flete hyrja 174 dt 21.06.2024 kontrata 996 dt 26.02.2024 pvmd 2849 dt 21.06.2024
    Sp. Berati (0202) FLORFARMA Berat 130,060 2024-07-24 2024-07-25 42410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente   fat 8173 dt 25.06.2024 flete hyrja 180 dt 26.06.2024  kontrata 2952 dt 26.02.2024  pvmd  26.06.2024  medikamente
    Sp. Berati (0202) FLORFARMA Berat 167,220 2024-06-27 2024-06-28 38610130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 7833 dt 17.06.2024 fl hyrje nr 168 dt 18.06.2024 ublerje nr 17 dt 27.02.2024 kontrata nr 996 dt 26.02.2024 prverbal marrje ne dorezim 2771 dt 18.06.2024 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 5,290 2024-06-20 2024-06-24 36210130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7079 dt 04.06.2024 fl hyrje nr 150 dt 05.06.2024 ublerje nr 17 dt 27.02.2024 kontrat nr 2292 dt 21.05.2024 prverbal 2566 dt 05.06.2024
    Sp. Berati (0202) FLORFARMA Berat 32,798 2024-06-18 2024-06-19 34310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 6464 dt 21.05.2024 fl hyrje nr 127 dt 22.05.2024 ublerje nr 17 dt 27.02.2024 kontrata nr 2292 dt 21.05.2024 prverbal 2325 dt 22.05.2024
    Sp. Berati (0202) FLORFARMA Berat 157,558 2024-06-14 2024-06-19 33610130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 6595 dt 23.05.2024 fl hyrje nr 132 dt 24.05.2024 ublerje nr 17 dt 27.02.2024 kontrata nr 996 dt 26.02.2024 prverbal 2369 dt 24.05.2024
    Sp. Berati (0202) FLORFARMA Berat 205,216 2024-05-02 2024-05-03 23310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4950 dt 15.04.2024 fl hyrje nr 87 dt 16.04.2024 ublerje nr 17 dt 27.02.2024 prverbal 1763 dt 16.04.2024 kontrata nr 996 dt 26.02.2024
    Sp. Berati (0202) FLORFARMA Berat 122,760 2024-04-22 2024-04-24 19810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4199 dt 26.03.2024 ublerje nr 24 dt 25.03.2024 kontrta nr 1395 dt 21.03.2024 prverbal 1446 dt 28.03.2024 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 27,585 2024-02-12 2024-02-13 5610130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1185 dt 24.01.2024 fl hyrje nr 10 dt 25.01.2024 kontrata nr 428 dt 24.01.2024 prverbal 515 dt 29.01.2024 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 35,604 2024-02-12 2024-02-13 5510130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 406 dt 09.01.2024 fl hyrje nr 1 dt 10.01.2024 kontrata nr 5618 dt 20.12.2023 procesverbal nr 365 dt 10.01.2024