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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    •  * 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)
    Sp. Bulqize (0603) FLORFARMA All 1,154,616.00 30 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. Bulqize (0603) FLORFARMA Bulqize 63,358 2024-08-08 2024-08-09 23210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.06.07.2024, fatura nr.9310/2024 dt.22.07.2024, fh nr.66 dt.23.07.2024, pvmd dt.23.07.2024.
    Sp. Bulqize (0603) FLORFARMA Bulqize 2,645 2024-06-11 2024-06-12 18010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.20.05.2024, fatura nr.6643/2024 dt.24.05.2024, fh nr.52 dt.27.05.2024, pvmd dt.27.05.2024.
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,075 2024-05-14 2024-05-15 15310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.09.04.2024, fatura nr.5400/2024 dt.24.04.2024, fh nr.48 dt.25.04.2024, pvmd dt.25.04.2024.
    Sp. Bulqize (0603) FLORFARMA Bulqize 52,581 2024-03-21 2024-03-25 10410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.28.02.2024, fatura nr.3405/2024 dt.12.03.2024, fh nr.36 dt.13.03.2024, pvmd dt.13.03.2024.
    Sp. Bulqize (0603) FLORFARMA Bulqize 2,645 2024-02-12 2024-02-13 4310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1598/2024 dt.03.02.2024, fh nr11 dt.05.02.2024, pvmd dt.05.12.2024.
    Sp. Bulqize (0603) FLORFARMA Bulqize 21,825 2024-01-23 2024-01-24 0710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.13291/2023 dt.12.12.2023, fh nr.94 dt.12.12.2023, pvmd dt.12.12.2023.
    Sp. Bulqize (0603) FLORFARMA Bulqize 38,646 2023-12-12 2023-12-13 32810130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.15.11.2023,fatura nr.12541/2023 dt.23.11.2023,fh. nr.90 dt.24.11.2023., pvmd dt.24.11.2023.
    Sp. Bulqize (0603) FLORFARMA Bulqize 24,250 2023-08-10 2023-08-11 21710130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.07.2023,fatura nr.7580/2023 dt.02.08.2023,fh. nr.59 dt.03.08.2023., pvmd dt.03.08.2023.
    Sp. Bulqize (0603) FLORFARMA Bulqize 37,717 2023-08-10 2023-08-11 22010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.24.07.2023,fatura nr.7581/2023 dt.02.08.2023,fh. nr.60 dt.07.08.2023., pvmd dt.07.08.2023.
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,075 2023-05-11 2023-05-12 10910130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.04.2023,fatura nr.3579/2023 dt.18.04.2023,fh. nr.34 dt.20.04.2023., pvmd dt.20.04.2023.
    Sp. Bulqize (0603) FLORFARMA Bulqize 27,034 2023-04-04 2023-04-05 8410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.01.2023,fatura nr.2432/2023 dt.11.03.2023,fh. nr.31 dt.13.03.2023., pvmd dt.13.03.2023.
    Sp. Bulqize (0603) FLORFARMA Bulqize 37,346 2023-04-04 2023-04-05 8510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.01.2023,fatura nr.2433/2023 dt.11.03.2023,fh. nr.31 dt.13.03.2023., pvmd dt.13.03.2023.
    Sp. Bulqize (0603) FLORFARMA Bulqize 5,290 2022-12-20 2022-12-21 29510130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.23.11.2022,fat. nr.11118/2022 dt.16.12.2022, fh. nr.79 dt.19.12.2022, pvmd dt.19.12.2022.
    Sp. Bulqize (0603) FLORFARMA Bulqize 10,795 2022-06-07 2022-06-08 11610130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.04.05.2022,fat. nr.5076/2022 dt.23.05.2022, fh. nr.31 dt.23.05.2022, pvmd dt.23.05.2022.
    Sp. Bulqize (0603) FLORFARMA Bulqize 56,650 2022-05-12 2022-05-13 8810130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.4115/2022 dt.21.04.2022, fh. nr.15 dt.22.04.2022, pvmd dt.22.04.2022.
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,000 2022-05-12 2022-05-13 8710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.4114/2022 dt.21.04.2022, fh. nr.14 dt.22.04.2022, pvmd dt.22.04.2022.
    Sp. Bulqize (0603) FLORFARMA Bulqize 32,489 2022-02-03 2022-02-04 1110130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.21.12.2021,fat. nr.365/2022 dt.12.01.2022, fh. nr.2 dt.12.01.2022, pvmd dt.12.01.2022.
    Sp. Bulqize (0603) FLORFARMA Bulqize 10,795 2021-10-19 2021-10-20 23310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 28.09.2021, fat nr.370133432/2021 dt.15.10.2021, fh nr.62 dt 15.10.2021, pvmd dt.15.10.2021.
    Sp. Bulqize (0603) FLORFARMA Bulqize 113,300 2021-10-19 2021-10-20 23410130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt .12.10.2021, fat nr.370133433/2021 dt.15.10.2021, fh nr.61 dt 15.10.2021, pvmd dt.15.10.2021.
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,000 2021-04-16 2021-04-19 8610130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 18.03.2021, fat nr.100103/2021 dt.12.04.2021, fh nr.18 dt 12.04.2021, pvmd dt.12.04.2021.