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

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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. Sarande (3731) FLORFARMA All 8,072,260.00 44 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. Sarande (3731) FLORFARMA Sarande 997,300 2024-06-24 2024-06-25 17710130842024 Ilaçe dhe materiale mjeksore Lik  fat nr 6635,6636,7593,7476 dat 13.06.2024,flh nr 140,141,155,150 dat 14.06.2024,proces verbal dat 14.06.2024,kontrata nr 506,207 dat 24.05.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 262,242 2024-05-27 2024-05-29 14010130842024 Ilaçe dhe materiale mjeksore Lik fat nr 4259,5048 dat 17.04.2024,flh nr 83,997 dat 19.04.2024,proces verbal dat 19.04.2024,kontrata nr 211,390 dat 20.02.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 71,280 2024-05-27 2024-05-29 14110130842024 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura fat nr 3149 dat 08.03.2024,flh nr 74 dat 08.03.2024,proces verbal dat 08.03.2024,u prokur nr 25 dat 26.02.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 622,621 2024-04-16 2024-04-17 8110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 3602,2453,2360,2451, 3600,2359,2361,2452 dat 16.03.2024,flh nr 78,62,57,63,79,56,58,64 dat 18.03.2024, proces verbal dat 18.03.2024,kontrata nr 211,182, 57,151 dat 17.01.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 21,795 2024-02-29 2024-03-01 3310130842024 Ilaçe dhe materiale mjeksore Lik fat nr 927,928,1291 dat 25.01.2024,flhyrja nr 7,6,22 dat 25.01.2024,proces verbal dat 25.01.2024,kontrata nr 50,51,64 dat 17.01.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 14,045 2023-12-14 2023-12-15 37710130842023 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 12202,12203 DT 16.11.2023,FLH 246,247 NGA SPITALI SARANDE
    Sp. Sarande (3731) FLORFARMA Sarande 26,150 2023-11-30 2023-12-01 34910130842023 Ilaçe dhe materiale mjeksore Lik medikamente fatura nr 10909,10910 dat 18.10.2023,flh nr 230,231 dat 19.10.2023,kontrata nr 818 dat 11.09.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) FLORFARMA Sarande 93,276 2023-10-31 2023-11-01 30210130842023 Ilaçe dhe materiale mjeksore Lik medikamente fatura nr 9613,9622 dat 20.09.2023,flh nr 203,202 dat 21.09.2023,kontrata nr 817,851 dat 11.09.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) FLORFARMA Sarande 32,587 2023-09-19 2023-09-22 23810130842023 Ilaçe dhe materiale mjeksore Lik fat nr 8054,8400,7049 dat 15.08.2023,flh nr 163,166,148, dat 19.08.2023,kontrata nr 698,544,545 per Spitlin Sr 2023
    Sp. Sarande (3731) FLORFARMA Sarande 81,120 2023-07-13 2023-07-17 16610130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 3356, dat 11.04.2023 ,flh nr 52,dat 11.04.2023,uprok nr 48 dat 28.03.2023 ,proces verbal dat 11.04.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) FLORFARMA Sarande 85,116 2023-07-13 2023-07-14 16510130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 5779,5782,5780,5781 dat 15.06.2023 ,flh nr 113,114,115,116 dat 15.06.2023.kontrata nr 504,544,545 dat 1-15.06.2023,proces verbal dat 16.06.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) FLORFARMA Sarande 98,771 2023-05-25 2023-05-26 11110130842023 Ilaçe dhe materiale mjeksore Lik fat nr 3327,3325,3644,dat 10.04.2023,flh nr 55,54,62 dat 11-20.04.2023,kontrata nr 327,326,388 dat 03.04.2023,proces verbal dat 11.04.2023 per Spitalin Sr 2023
    Sp. Sarande (3731) FLORFARMA Sarande 25,262 2023-04-18 2023-04-20 6810130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 556,558,557 dat 18.01.2023 ,flh nr 36,10,9, dat 19/28.02.2023,kontrata nr 1532/128,1126,dat 23.12.2022,proces verbal dat 19.1.2023,per Spitalin Sr 2023
    Sp. Sarande (3731) FLORFARMA Sarande 90,865 2022-12-29 2022-12-30 49510130842022 Ilaçe dhe materiale mjeksore lik medikamente fat 11231,11233,11234,11232,9795 flh 235,236,233,234,186 na spitali sr
    Sp. Sarande (3731) FLORFARMA Sarande 31,768 2022-11-22 2022-11-23 31110130842022 Ilaçe dhe materiale mjeksore lik medikamente spitali Sr 2022
    Sp. Sarande (3731) FLORFARMA Sarande 252,067 2022-11-08 2022-11-09 29410130842022 Ilaçe dhe materiale mjeksore lik fat nr 8875,8876,8878, dt 27.09.2022,flh 144,145,146 date 27.09.2022 blerje medikamente nga spitali sr
    Sp. Sarande (3731) FLORFARMA Sarande 391,147 2022-06-21 2022-06-22 17910130842022 Ilaçe dhe materiale mjeksore lik fat nr 527,4971,4930,5119,5117 dat 24.05,2022,19,17,24 .05.2022 blerje medicamente
    Sp. Sarande (3731) FLORFARMA Sarande 581,000 2022-05-26 2022-05-27 13410130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 28.02.2022,02.02.202210.03.2022
    Sp. Sarande (3731) FLORFARMA Sarande 124,080 2022-05-23 2022-05-24 13310130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 14.02.2022,fl-hyrja nr 22 dat 15.02.2022
    Sp. Sarande (3731) FLORFARMA Sarande 153,477 2022-04-21 2022-04-22 10310130842022 Ilaçe dhe materiale mjeksore lik medikamente fat dat 06,14,16.03.2022 kontrata nr 134,135,136 dat 09.02.2022,