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)
    All FLORFARMA All 629,694,610.00 3,203 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
    Spitali Vlore (3737) FLORFARMA Vlore 106,700 2024-06-26 2024-06-27 29010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2104 DT 23.05.2024 FAT NR 7649 DT 13.06.2024 F.H NR 141 DT 13.06.2024
    Spitali Korce (1515) FLORFARMA Korçe 30,960 2024-06-25 2024-06-26 38610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 723 DT 11.04.2024 ,FAT NR.6785/2024 DHE F.H NR.236 DT 29.05.2024
    Spitali Korce (1515) FLORFARMA Korçe 304,750 2024-06-25 2024-06-26 38710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.684 DT 05.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 6783,6784/2024 DHE FHYRJE NR 237,238 DT 29.05.2024
    Spitali Korce (1515) FLORFARMA Korçe 87,000 2024-06-25 2024-06-26 38810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.1088 DT 27.05.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 6782/2024 DHE FHYRJE NR 235 DT 29.05.2024
    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
    Spitali Fier (0909) FLORFARMA Fier 50,310 2024-06-24 2024-06-25 48910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.7377/2024 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 117,332 2024-06-24 2024-06-25 49010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.27.05.2024 kontr fat.7415/2024 fh pvmd
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 50,025 2024-06-24 2024-06-25 32310130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 6799/2024 dt 29.05.2024 fh nr 107 dt 06.06.2024 kontr 708 dt 29.05.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 250,830 2024-06-24 2024-06-25 32410130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 6800/2024 dt 29.05.2024 fh nr 108 dt 06.06.2024 kontr 317 dt 21.02.2024
    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. Tepelene (1134) FLORFARMA Tepelene 45,986 2024-06-21 2024-06-24 12310130862024 Ilaçe dhe materiale mjeksore FT 7156 DT 05.06.2024 SPITALI TEPELENE
    Sp. Tepelene (1134) FLORFARMA Tepelene 45,986 2024-06-20 2024-06-21 12510130862024 Ilaçe dhe materiale mjeksore ft nr 6634/24.05.2024 spitali tepelene
    Spitali Vlore (3737) FLORFARMA Vlore 354,960 2024-06-20 2024-06-21 25510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 1277 DT 20.03.2024 FAT NR 6419 DT 20.05.2024 F.H NR 107 DT 20.05.2024
    Spitali Vlore (3737) FLORFARMA Vlore 38,800 2024-06-20 2024-06-21 28010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2104 DT 23.05.2024 FAT NR 7080 DT 04.06.2024 F.H NR 128 DT 04.06.2024
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 812,000 2024-06-13 2024-06-18 115610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/344 dt 15.04.2024 ft nr 6070/2024 dt 13/05/2024 fh nr 25932 dt 13/05/2024 akt kolaudim date 13/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 582,000 2024-06-13 2024-06-18 115510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/99 dt 26.01.2024 ft nr 6069/2024 dt 13/05/2024 fh nr 25933 dt 13/05/2024 akt kolaudim date 13/05/2024
    Spitali Kukes (1818) FLORFARMA Kukes 7,740 2024-06-12 2024-06-13 24210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.25 dt.21.03.2024 ft n.6418 dt.20.05.2024 fh n.77 dt.20.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,001,000 2024-06-11 2024-06-13 111210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/233 dt 18.03.2024 ft nr 5311/2024 dt 23/04/2024 fh nr 25817 dt 24/04/2024 akt kolaudim date 23/04/2024