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

  • Institution List
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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 11,397,352.00 121 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 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
    Sp. Berati (0202) FLORFARMA Berat 58,200 2024-02-12 2024-02-13 5710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1184 dt 24.01.2024 fl hyrje nr 11 dt 25.01.2024 kontraat nr 429 dt 24.01.2024 prverbal 510 dt 29.01.2024 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 44,436 2023-12-11 2023-12-12 87910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12260 dt 17.11.2023 fl hyrje nr 327 dt 20.11.2023 kontrata nr 5072 dt 13.11.2023 prverbal 5173 dt 20.11.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 90,670 2023-12-11 2023-12-12 87610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12620 dt 27.11.2023 fl hyrje nr 341 dt 27.11.2023 shkresa nr 5303 dt 01.12.2023 ublerje nr 72 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 prverbal 5296 dt 30.11.2023 tender i ministris
    Sp. Berati (0202) FLORFARMA Berat 258,039 2023-12-11 2023-12-12 87710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12488 dt 23.11.2023 fl hyrje nr 335 dt 23.11.2023 shkrese nr 5303 dt 01.12.2023 ublerje nr 72 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 prverbal 5237 dt 23.11.2023 tender i ministris
    Sp. Berati (0202) FLORFARMA Berat 260,120 2023-11-22 2023-11-24 82310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 11848 dt 09.11.2023 fl hyrje nr 322 dt 09.11.2023 ublerje nr 72 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 prverbal 5042 dt 09.11.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 171,865 2023-11-08 2023-11-09 77510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 11071 dt 23.10.2023 fl hyrje nr 304 dt 23.10.2023 ublerje nr 72 dt 20.07.2023 kontrate 3251 dt 20.07.2023 prverbal nr 4793 dt 23.10.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 58,200 2023-10-23 2023-10-25 73210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 10607 dt 11.10.2023 fl hyrje nr 291 dt 12.10.2023 kontrata nr 4626 dt 10.10.2023 prverbal 4650 dt 12.10.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 25,200 2023-10-12 2023-10-16 70010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 4282 dt 21.09.2023 fat 9957 dt 27.09.2023 medikamente
    Sp. Berati (0202) FLORFARMA Berat 41,805 2023-10-10 2023-10-13 69010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3251 dt 20.0.2023 blerje medikamente fat 9958 dt 27.09.2023
    Sp. Berati (0202) FLORFARMA Berat 93,365 2023-08-14 2023-08-15 55310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7533 dt 02.08.2023 fl hyrje nr 208 dt 02.08.2023 ublerje nr 72 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 prverbal nr 3481 dt 02.08.2023 tender ministrise
    Sp. Berati (0202) FLORFARMA Berat 27,508 2023-08-14 2023-08-15 55410130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7532 dt 02.08.2023 fl hyrje nr 207 dt 02.08.2023 prverbal nr 3480 dt 02.08.2023 kontrata nr 2038 dt 22.05.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 122,760 2023-07-28 2023-07-31 50610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7064 dt 20.07.2023 fl hyrje nr 191 dt 20.07.2023 ublerje nr 74 dt 20.07.2023 kontrata nr 3252 dt 20.07.2023