Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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)
    Sp. Berati (0202) FLORFARMA All 11,397,352.00 121 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. Berati (0202) FLORFARMA Berat 35,604 2023-07-21 2023-07-25 45910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 5899 dt 20.06.2023 fl hyrje nr 159 dt 20.06.2023 ublerje nr 43 dt 08.03.2023 kontrata nr 1864 dt 08.05.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 91,980 2023-07-17 2023-07-19 45810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2564dt 22.06.2023 fat 60501 dt 22.06.2023
    Sp. Berati (0202) FLORFARMA Berat 23,280 2023-07-17 2023-07-18 46110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2627 dt 22.06.2023 fat 6580 dt 06.07.2023 medikamente
    Sp. Berati (0202) FLORFARMA Berat 19,044 2023-07-17 2023-07-18 46010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 2629dt 22.06.2023 fat 6581 dt 06.07.2023 medikamente
    Sp. Berati (0202) FLORFARMA Berat 10,580 2023-06-14 2023-06-16 38510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 4883 dt 22.05.2023 fl hyrje nr 135 dt 22.05.2023 kontrata nr 2038 dt 22.05.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 641,474 2023-04-25 2023-04-26 23010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 3021 dt 30.03.2023 fl hyrje nr 93 dt 30.03.2023 kontrata nr 4468 dt 30.11.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 25,200 2023-03-30 2023-03-31 19110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2818 dt 23.03.2023 fl hyrje nr 82 dt 23.03.2023 kontrata nr 1251 dt 23.03.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 81,840 2023-03-30 2023-03-31 19310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2816 dt 23.03.2023 fl hyrje nr 83 dt 23.03.2023 ublerje nr 37 dt 24.03.2023 kontraat nr 1250 dt 23.03.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 32,495 2023-03-30 2023-03-31 19210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2563 dt 15.03.2023 fl hyrje nr 61 dt 15.03.2023 kontrata nr 896 dt 27.02.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 278,700 2023-03-16 2023-03-17 14210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 4468 dt 30.11.2022 ft nr 2155 dt 03.03.2023 fl hyrje nr 55 dt 03.03.2023 tender ministrise
    Sp. Berati (0202) FLORFARMA Berat 2,425 2023-03-16 2023-03-17 14110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 896 dt 27.02.2023 medikamente ft nr 2152 dt 03.03.2023 fl hyrje nr 56 dt 03.03.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 10,580 2023-02-22 2023-02-24 8810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 391 dt 24.01.2023 medicamente fat 738 dt 24.01.2023
    Sp. Berati (0202) FLORFARMA Berat 21,160 2023-02-22 2023-02-24 8910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 391 dt 24.01.2023 medikamente fat 1192 dt 07.02.2023
    Sp. Berati (0202) FLORFARMA Berat 58,200 2022-11-30 2022-12-01 74910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 9430 dt 14.10.2022 fl hyrje nr 227 dt 14.10.2022 kontrata 4008 dt 14.10.2022
    Sp. Berati (0202) FLORFARMA Berat 122,760 2022-11-24 2022-11-25 75010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 9677 dt 24.10.2022 fl hyrje nr 229 dt 24.10.2022 kontrata nr 3420 dt 08.09.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 169,950 2022-09-15 2022-09-19 577101300642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 7265 dt 02.08.2022 fl hyrje nr 161 dt 02.08.2022 kontrata nr 2256 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 103,800 2022-08-29 2022-09-01 51810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7572 dt 12.08.2022 fl hyrje nr 164 dt 12.08.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 169,950 2022-08-26 2022-08-29 50510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 7265 dt 02.08.2022 fl hyrje nr 161 dt 02.08.2022 kontrata nr 2256 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 58,543 2022-08-26 2022-08-29 50610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7168 dt 29.07.2022 fl hyrje nr 159 dt 29.07.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 37,650 2022-06-29 2022-06-30 40610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 6101 dt 22.06.2022 fl hyrje nr 136 dt 23.06.2022, ft 6102 dt 22.06.2022 fl hyrje nr 137 dt 23.06.2022 ft 6096 dt 22.06.2022 flh 135 dt 23.06.2022 kontrate 2256 dt 15.06.2022 tender i ministrise