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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  • 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. Puke (3330) FLORFARMA All 7,141,145.00 33 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. Puke (3330) FLORFARMA Puke 15,480 2023-03-28 2023-03-29 4710130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/155 dt 19.7.2022,f.tat 2158 dt 3.3.2023,fh 11 dt 6.3.2023 ,kont 319/12 dt 4.1.2023
    Sp. Puke (3330) FLORFARMA Puke 4,232 2022-09-29 2022-09-30 17810130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/117 dt 19.7.2022,f.tat 8704 dt 21.9.2022,fh 30 dt 21.9.2022 ,kont 318/5 dt 1.9.2022
    Sp. Puke (3330) FLORFARMA Puke 61,820 2022-04-08 2022-04-11 6610130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 3588 dt 06.04.2022 fh 9 dt 06.04.2022 Kontrat 84 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 169,950 2022-04-08 2022-04-11 6510130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 3592 dt 06.04.2022 fh 8 dt 06.04.2022 Kontrat 84 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 226,600 2022-03-17 2022-03-18 5110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 2788 dt 11.03.2022 fh 4 dt 11.03.2022 Kontrat 84 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 71,555 2022-03-17 2022-03-18 5210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 2789 dt 11.03.2022 fh 5 dt 11.03.2022 Kontrat 84 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 169,090 2021-12-15 2021-12-17 28410130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 370135569 dt 14.12.2021 fh 57 dt 14.12.2021 Kontrat 229 dt 28.08.2020
    Sp. Puke (3330) FLORFARMA Puke 10,800 2021-12-15 2021-12-16 28310130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 370135568 dt 14.12.2021 fh 56 dt 14.12.2021 Kontrat 84 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 169,950 2021-09-07 2021-09-09 17410130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 370131093 dt 18.8.2021 fh 29 dt 18.8.2021 Kontrat 84 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 51,900 2021-04-14 2021-04-16 7010130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 100094 dt 02.04.2021 fh 12 dt 02.04.2021 Kontrat 229 dt 28.08.2020
    Sp. Puke (3330) FLORFARMA Puke 122,575 2021-03-12 2021-03-16 4410130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tregtare dt 05.3.2021 nr 100041 Kontrat 84 dt 05.03.2021 fh 3 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 113,300 2021-03-12 2021-03-16 4310130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tregtare dt 05.3.2021 nr 100040 Kontrat 84 dt 05.03.2021 fh 2 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 51,900 2020-12-14 2020-12-15 24710130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up.nr 42 dt 27.1.2020 autoriz 458/48 dt 17.6.2020,njoft fit 458/44 dt 8.6.2020,fat tat 267819886 dt 3.12.2020 n.ser 267819886 Kont 229 dt 28.8.2020 fh 58 dt 3.12.2020
    Sp. Puke (3330) FLORFARMA Puke 51,900 2020-09-28 2020-09-29 16110130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek.up nr.42 dt.27.01.2020 aut.nr.458/48 dt.17.06.2020 fat tat NR 267819691 dt.02.09.2020 fh nr.37 dt.02.09.2020 kont.nr 229 dt.28.08.2020 njoft fituesi nr 458/44 dt 08.06.2020
    Sp. Puke (3330) FLORFARMA Puke 1,320,000 2020-06-19 2020-06-22 10010130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek.up nr.153 dt.13.02.2019 aut.nr.1012/11 dt.24.05.2019 fat tat NR 267819491 dt.05.06.2020 fh nr.24 dt.05.06.2020 kont.nr.236 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 64,848 2020-03-26 2020-03-27 4710130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek.up nr.30 dt.18.03.2020 pv dt.18.03.2020 fat.tat dt.19.03.2020 fh nr 5 dt.19.03.2020
    Sp. Puke (3330) FLORFARMA Puke 1,650,000 2020-02-11 2020-02-12 1710130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek.up nr.153 dt.13.02.2019 aut.nr.1012/11 dt.24.05.2019 f.t.sh dt.18.12.2019 fh nr.84 dt.18.12.2019 kont.nr.236 dt.07.06.2019 Lik vones per arsye celjes fondeve te v. 2020 me vonese
    Sp. Puke (3330) FLORFARMA Puke 21,600 2020-02-11 2020-02-12 1810130832020/1 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek.up nr.156 dt.13.02.2019 aut.nr.1012/11 dt.24.05.2019 f.t.sh.nr.267819215 dt.18.12.2019 fh nr.83 dt.18.12.2019 kont.nr.245 dt.09.09.2019 Lik vones per arsye celjes fond. v. 2020 me vonese
    Sp. Puke (3330) FLORFARMA Puke 1,100,000 2019-10-15 2019-10-16 20810130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.153 dt.13.02.2019 autorizim nr.1012/11 dt.24.05.2019 fature. tat.sh.nr. 267818999 dt.17.09.2019 fh nr.61 dt.17.09.2019 kont.nr.236 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 365,500 2019-09-27 2019-09-30 20210130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.148 DT.13.02.2019 autorizim nr.1012/10 dt.17.05.2019 fature. tat .sh. NR.267819000 dt.17.09.2019 fh nr.60 dt.17.09.2019 kont.nr.231dt.07.06.2019