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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    •  * 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 Vlore (3737) FLORFARMA All 15,595,758.00 131 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 3,171 2023-09-08 2023-09-11 48410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2911 DT 25.07.2023 UP NR 204 DT 01.04.2023 FAT NR 7304 DT 26.07.2023 F.H NR 222 DT 26.07.2023
    Spitali Vlore (3737) FLORFARMA Vlore 48,500 2023-09-08 2023-09-11 48510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2450 DT 26.06.2023 UP NR 204 DT 01.04.2023 FAT NR 7305 DT 26.07.2023 F.H NR 221 DT 26.07.2023
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2023-07-27 2023-07-28 36010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 1288 DT 27.03.2023 FAT TAT NR 5716 DT 14.06.2023 FH 182 DT 14.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 120,770 2023-07-26 2023-07-27 35310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2022 fat 5481 dt 08.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 7,935 2023-07-26 2023-07-27 35510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1934 DT 15.05.2023 UP NR 204 DT 01.04.2022 fat 5482 dt 08.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 13,225 2023-07-26 2023-07-27 34810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR1934 DT 15.05.2023 FAT NR 5336 DT 06.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 126,344 2023-07-26 2023-07-27 33510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 27.03.2023 FAT NR 4138 DT 04.05.2023 FH NR 126 DT 04.05.2023
    Spitali Vlore (3737) FLORFARMA Vlore 278,700 2023-07-26 2023-07-27 36110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1287 DT 27.03.2023 UP NR 204 DT 01.04.2022 fat 5717 dt 14.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 66,700 2023-06-27 2023-06-29 30710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2131 DT 01.06.2023 FAT NR 5187 DT 01.06.2023 F.H NR 163 DT 01.06.2023
    Spitali Vlore (3737) FLORFARMA Vlore 30,960 2023-06-19 2023-06-20 29410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1948 DT 16.05.2023 UP NR 204 DT 01.04.2022 FAT NR 4568 DT 16.05.2023 F.H NR 147 DT 16.05.2023
    Spitali Vlore (3737) FLORFARMA Vlore 84,427 2023-05-09 2023-05-10 20110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1113 DT 13.03.2023 UP NR 204 DT 01.04.2023 FAT NR 2628 DT 17.03.2023 F.H NR 72 DT 17.03.2023
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2023-05-09 2023-05-10 21310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1288 DT 27.03.2023 UP NR 204 DT 01.04.2022 FAT NR 3203 DT 05.04.2023 F.H NR 96 DT 05.04.2023
    Spitali Vlore (3737) FLORFARMA Vlore 155,200 2023-04-06 2023-04-11 14610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 666 DT 16.02.2023 FAT NR 2258 DT 07.03.2023 F.H NR 61 DT 07.03.2023
    Spitali Vlore (3737) FLORFARMA Vlore 38,800 2023-03-16 2023-03-17 8210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 666 DT 16.02.2023 UP NR 204 DT 01.04.2022 FAT NR 14483 DT 16.02.2023 F.H NR 28 DT 16.02.2023
    Spitali Vlore (3737) FLORFARMA Vlore 5,290 2023-03-10 2023-03-13 7210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4242 DT 03.10.2022 UP NR 204 DT 01.04.2022 FAT NR 92 DT 05.01.2023 F.H NR 2 DT 05.01.2023
    Spitali Vlore (3737) FLORFARMA Vlore 139,350 2023-02-27 2023-02-28 5810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5129 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1060 DT 02.02.2023 F.H NR 16 DT 02.02.2023
    Spitali Vlore (3737) FLORFARMA Vlore 123,557 2023-02-03 2023-02-06 2610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5126 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 484 DT 17.01.2023 F.H NR 5 DT 17.01.2023
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2022-12-29 2022-12-30 30310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 5406 DT 29.12.2022 UP NR 204 DT 01.04.2022 FAT NR 11537 DT 29.12.2022 F.H NR 461 DT 29.12.2022
    Spitali Vlore (3737) FLORFARMA Vlore 41,787 2022-12-20 2022-12-21 80110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4458 DT 13.10.2022 UP NR 204 DT 01.04.2022 FAT NR 11051 DT 15.12.2022 F.H NR 441 DT 15.12.2022
    Spitali Vlore (3737) FLORFARMA Vlore 65,030 2022-12-09 2022-12-12 72110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9735 DT 25.10.2022 F.H NR 357 DT 25.10.2022