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 618,429,377.00 3,113 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 Shkoder (3333) FLORFARMA Shkoder 278,700 2024-01-08 2024-01-09 108710130232023 Ilaçe dhe materiale mjeksore 1013023,B2 Barna antineo e immuno,loti 90 Sodium, kont vazh 3156 dt 07.12.2023, fat 13998/2023 dt 28.12.2023, fh 2300 dt 29.12.2023, pcv md 29.12.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 46,440 2024-01-05 2024-01-08 108910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 36 Povidone Iodine, kont nr 3273 dt 22.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 14012/2023 dt 28.12.23, fh nr 2299 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 167,220 2024-01-05 2024-01-08 108810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, fat nr 13999/2023 dt 28.12.23, fh nr 2301 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 256,032 2024-01-03 2024-01-05 107410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 13553/2023 dt 18.12.23, fh nr 2258 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 139,350 2024-01-03 2024-01-05 106910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, fat nr 13674/2023 dt 20.12.23, fh nr 2265 dt 21.12.23, pv dt 21.12.23
    Spitali Vlore (3737) FLORFARMA Vlore 52,900 2024-01-03 2024-01-04 86810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5021 DT 27.12.2023 FAT NR 13933 DT 27.12.2023 FH NR 460 DT 27.12.2023
    Spitali Fier (0909) FLORFARMA Fier 194,000 2024-01-03 2024-01-04 92510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.13733/2023 fh.382 pvmd
    Spitali Lushnje (0922) FLORFARMA Lushnje 171,029 2023-12-29 2024-01-03 68410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13552 dt.18.12.2023, FH nr.255 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1696 dt.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,500 2023-12-22 2024-01-03 310110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 10274/2023 date 04/10/2023 fhr nr 24534 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,291,310 2023-12-20 2024-01-03 306110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/803 date 22/08/2023, ft nr 12685/2023 date 29/11/2023 fh nr 24936 date 30/11/2023 akt kolaudim date 29/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 77,600 2023-12-22 2024-01-03 309310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/181 date 05.10.2022 kerk dshf nr 25/846 date 09/08/2023 kontrate nr 25/890 date 07/09/2023 ft nr 11606/2023 date 02/11/2023 fh nr 24751 date 02/11/2023 akt kolaudim date 02/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 227,950 2023-12-22 2024-01-03 309910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12969/2023 date 06/12/2023 fh nr 24982 date 06/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 19,400 2023-12-22 2024-01-03 309410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12174/2023 date 16/11/2023 fh nr 24863 date 16/11/2023 akt kolaudim date 16/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,850 2023-12-22 2023-12-29 309510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12525/2023 date 23/11/2023 fh nr 24920 date 24/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 477,400 2023-12-21 2023-12-29 307110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/878 date 06/09/2023 ft nr 13108/2023 date 07/12/2023 fh nr 25023 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-12-22 2023-12-29 309810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 9828/2023 date 25/09/2023 fh nr 24462 date 25/09/2023 akt kolaudim date 25/09/2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,340 2023-12-28 2023-12-29 67710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13403 dt.14.12.2023, FH nr.246 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1721 dt.14.12.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,250 2023-12-28 2023-12-29 6810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13402 dt.14.12.2023, FH nr.247 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1722 dt.14.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-12-22 2023-12-29 310210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 10845/2023 date 18/10/2023 fh nr 24644 date 18/10/2023 akt kolaudim date 18/10/202323
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,200 2023-12-22 2023-12-29 309610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12238/2023 date 17/11/2023 fh nr 24881date 20/11/2023 akt kolaudim date 17/11/2023