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)
    Spitali Elbasan (0808) FLORFARMA All 15,772,760.00 114 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 Elbasan (0808) FLORFARMA Elbasan 126,072 2023-08-25 2023-08-28 53210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 1207 dt 05.7.2023 fat nr 6485/2023 fh nr 218 dt 05.07.2023 njoft fituesi 1532/96 dt 15.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 109,500 2023-08-23 2023-08-24 52110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 6497/2023 fh nr 217 dt 05.07.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,480 2023-06-14 2023-06-15 42410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 918 dt 15.05.2023 fat nr 4671/2023 fh nr 167 dt 17.05.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 47,195 2023-06-08 2023-06-09 39410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 883 dt 10.05.2023 fat nr 4954/2023 fh nr 185 dt 24.05.2023 fat nr 4362/2023 fh nr 153 dt 10.05.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 60,140 2023-05-24 2023-05-25 33010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 881 dt 10.5.2023 fat nr 4360/2023 fh nr 151 dt 10.05.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 920,174 2023-05-24 2023-05-25 33710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 403 dt 20.2.2023 fat nr 3791/2023 fh nr 137 dt 24.04.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 131,968 2023-05-22 2023-05-23 32910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 882 dt 10.5.2023 fat nr 4361/2023 fh nr 152 dt 10.05.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 21,900 2023-05-11 2023-05-12 31910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 3578/2023 fh nr 131 dt 18.04.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 109,500 2023-04-06 2023-04-07 19410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 1889/2023 fh nr 76 dt 24.02.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 22,446 2023-03-03 2023-03-06 11910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 209 dt 24.01.2023 fat nr 739/2023 fh nr 36 dt 24.01.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 76,339 2023-02-17 2023-02-20 10410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 135 dt 13.01.2023 fat nr 607/2023 fh nr 28 dt 20.01.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 69,368 2023-02-13 2023-02-14 8510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 133 dt 13.1.2023 fat nr 368/2023 fh nr 12 dt 13.01.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 207,930 2023-02-13 2023-02-14 7910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 47 dt 06.1.2023 fat nr 109/2023 227/2023 fh nr 2 dhe 7 dt 06.10.01.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 24,250 2023-02-10 2023-02-13 7610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 135 dt 13.1.2023 fat nr 369/2023 fh nr 13 dt 13.01.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 371,600 2022-12-29 2022-12-30 94210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 308 dt 29.12.2022 fat nr 11528/2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 269,874 2022-12-09 2022-12-12 85510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 270 dt 16.11.2022 fat nr 10326/2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 37,152 2022-12-06 2022-12-07 81110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1327 dt 26.08.2022 fh nr 229 dt 07.09.2022 fat nr 8253/2022 tender marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 347,496 2022-10-11 2022-10-12 66110130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1298 dt 22.08.2022 Fat nr 7893/2022 Fh nr 209 dt 24.08.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 278,700 2022-09-21 2022-09-22 60310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 202 dt 22.08.2022 fat nr 7799/2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,392 2022-09-19 2022-09-20 57810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1210 dt 02.08.2022 fh nr 208 dt 24.08.2022 fat nr 7892/2022