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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) FLORFARMA All 4,108,730.00 50 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. Has (1812) FLORFARMA Has 157,186 2024-04-16 2024-04-17 8110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3300 dt.11.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.28 dt.11.03.2024,PV i marrjes ne dorezim dt.11.03.2024,kontrat furnizimi nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 4,496 2024-04-16 2024-04-17 8210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3297 dt.11.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.27 dt.11.03.2024,PV i marrjes ne dorezim dt.11.03.2024,kontrat furnizimi nr.301/7 dt.15.01.2024.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 157,930 2023-10-10 2023-10-11 20910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.10264/2023 dt.04.10.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.61 dt.04.10.2023,pv i marrjes ne dorezim dt.04.10.2023,urdher blerja nr.354/10 dt.24.01.2023.Spitali Has
    Sp. Has (1812) FLORFARMA Has 157,930 2023-08-28 2023-08-29 16510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.6964/2023 dt.17.07.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.53 dt.17.07.2023,pv i marrjes ne dorezim dt.17.07.2023,urdher blerja nr.354/10 dt.24.01.2023.Spitali Has
    Sp. Has (1812) FLORFARMA Has 2,322 2023-02-14 2023-02-16 2510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1033/2023 dt.02.02.2023 per kontrat furnizimi nr.319/5 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.9 dt.02.02.2023,pv i marrjes ne dorezim dt.02.02.2023,urdher blerja nr.319/7 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) FLORFARMA Has 8,993 2023-02-14 2023-02-15 2410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1032/2023 dt.02.02.2023 per kontrat furnizimi nr.301/4 dt.19.01.2023 "Blerje ilace" ,flet-hyrje nr.8 dt.02.02.2023,pv i marrjes ne dorezim dt.02.02.2023,urdher blerja nr.301/5 dt.23.01.2023,.Spitali Has
    Sp. Has (1812) FLORFARMA Has 168,050 2022-12-21 2022-12-22 29210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.elektronike nr.10945/2022 dt.12.12.2022 ,urdher kerkes-blerja nr.502/2 dt.05.12.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.84 dt.12.12.2022,u-p nr.40 dt.05.12.2022,pv i marrjes ne dorez dt.12.12.2022
    Sp. Has (1812) FLORFARMA Has 204,600 2022-11-23 2022-11-25 26610130702022 Ilaçe dhe materiale mjeksore Sa lik fat.elek nr.9591/2022 dt.19.10.2022 ,urdher-prok nr.34 dt 11.10.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.79 dt.19.10.2022,urdher kerkes blerja nr.422/2 dt.11.10.2022,pv i marrjes ne dorezim dt.19.10.2022.
    Sp. Has (1812) FLORFARMA Has 157,930 2022-11-23 2022-11-25 26910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.10149/2022 dt.09.11.2022 ,urdher-blerja nr.354/1 dt 22.09.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.81 dt.09.11.2022,kontrat furnizimi nr.354/1 dt.12.09.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 1,548 2022-10-13 2022-10-14 21810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.8283/2022 dt.08.09.2022 ,kontrate nr.319/1 dt 24.08.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.65 dt.08.09.2022 PV i marrjes ne dorezim dt.08.09.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 4,496 2022-10-13 2022-10-14 21910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.8282/2022 dt.08.09.2022 ,kontrate nr.301/1 dt 24.08.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.64 dt.08.09.2022,pv i marrjes ne dorezim dt.08.09.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 250,000 2022-09-08 2022-09-12 18210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.elektronike nr.6994/2022 dt.22.07.2022 per "Furnizmin e spitalit me ilaçe",pv. i marrjes ne dorezim,flet-hyrje nr.46 dt.22.07.2022.U-PROK NR.24 dt.19.07.2022,kerkese blerje nr.272-2 dt.19.07.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 9,200 2022-08-16 2022-08-17 16610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.6399/2022 dt.04.07.2022 ,kontrate nr 271/61 dt 28.06.2022Furnizimi i spitalit me ilace sipas,flet-hyrje nr.45 dt.04.07.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 90,640 2022-08-16 2022-08-17 16510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.6398/2022 dt.04.07.2022 ,kontrate nr 271/61 dt 28.06.2022Furnizimi i spitalit me ilace sipas,flet-hyrje nr.44 dt.04.07.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 131,000 2022-07-08 2022-07-12 13810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5685/2022 dt.13.06.2022 per "Furnizmin e spitalit me ilaçe",flet-hyrje nr.43 dt.13.06.2022.U-PROK NR.21 dt.03.06.2022,kerkese blerje nr.212-2 dt.03.06.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 28,800 2022-06-07 2022-06-08 12410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5363/2022 dt.01.06.2022 Furnizimi i spitalit me alkol etilik sipas u-prok. nr.19 dt.23.05.2022.flet-hyrje nr.35 dt.01.06.2022,Spitali HAS
    Sp. Has (1812) FLORFARMA Has 179,000 2022-05-12 2022-05-13 10710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4520/2022 dt.06.05.2022 Furnizimi i spitalit me ilace sipas u-prok.nr.18 dt.04.05.2022,flet-hyrje nr.32 dt.06.05.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 33,735 2022-02-07 2022-02-08 1810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.823/2022 dt.21.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/50 dt.11.01.2022,flet-hyrje nr.09 dt.21.01.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 25,431 2022-02-07 2022-02-08 1710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.822/2022 dt.21.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/40 dt.17.11.2022,flet-hyrje nr.08 dt.21.01.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 93,000 2022-02-07 2022-02-08 2010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.540/2022 dt.14.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/50 dt.12.01.2022.flet-hyrje nr.04 dt.14.01.2022,Spitali HAS