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)
    Sp. Has (1812) FLORFARMA All 4,108,730.00 50 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. Has (1812) FLORFARMA Has 30,000 2021-11-22 2021-11-23 27310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370134329/2021 dt.08.11.2021,urdher-prok nr.18 dt.03.11.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.99 dt.08.11.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 25,431 2021-10-21 2021-10-22 23710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370132727/2021 dt.29.09.2021,kont.furnizimi nr.271/33 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.90 dt.29.09.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 25,431 2021-09-13 2021-09-14 20310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370130536/2021 dt.28.07.2021,kont.furnizimi nr.271/27 dt.23.06.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.70 dt.28.07.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 93,420 2021-04-20 2021-04-22 10010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.100045/2021 dt.08.03.2021,kont.furnizimi nr.271/15 dt.12.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.34 dt.08.03.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 28,200 2021-04-20 2021-04-22 10110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.100056/2021 dt.16.03.2021,urdher-prok nr.10 dt.10.03.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.35 dt.16.03.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 147,290 2021-03-09 2021-03-16 4510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370130027/2021 dt.01.02.2021,kont nr.271/19 dt.16.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.11 dt.01.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 46,000 2021-03-09 2021-03-16 4610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370130028/2021 dt.01.02.2021,kont nr.271/19 dt.26.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.12 dt.01.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 47,229 2021-03-09 2021-03-16 4410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370130004/2021 dt.25.01.2021,kont nr.271/15 dt.12.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.06 dt.25.01.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 37,368 2020-09-21 2020-09-23 25010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.267819701.seri.267819701 dt.08.09.2020,per Blerje medikamente,flet-hyrje nr.86 dt.08.09.2020,kont. nr.271/4 dt.07.07.2020,Spitali HAS
    Sp. Has (1812) FLORFARMA Has 56,650 2020-09-04 2020-09-09 22010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.267819530 dt.06.07.2020,per Blerje medikamente,flet-hyrje nr.60 dt.06.07.2020,kont.nr.271/6 dt.30.06.2020,Spitali HAS
    Sp. Has (1812) FLORFARMA Has 36,800 2020-08-13 2020-08-14 18710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.267819528 dt.06.07.2020,per Blerje ilaçe,flet-hyrje nr.59 dt.06.07.2020,kont.nr.271/6 dt.30.06.2020,Spitali HAS
    Sp. Has (1812) FLORFARMA Has 44,304 2020-03-06 2020-03-09 6210130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.267819333.seri.267819333 dt.24.02.2020,per Blerje ilaçe,flet-hyrje nr.32 dt.24.02.2020,kont.nr.233/9 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) FLORFARMA Has 16,642 2020-03-06 2020-03-09 6010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.267819320.seri.267819320 dt.14.02.2020,per Blerje ilaçe,flet-hyrje nr.13 dt.14.02.2020,kont.nr.236/5 dt.14.02.2020,Spitali HAS
    Sp. Has (1812) FLORFARMA Has 15,120 2020-03-06 2020-03-09 6110130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.267819332.seri.267819332 dt.24.02.2020,per Blerje ilaçe,flet-hyrje nr.31 dt.24.02.2020,kont.nr.236/6 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) FLORFARMA Has 310,800 2019-11-21 2019-11-25 312/10130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.267818482.seri 267818482 dt.18.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.36 dt.18.02.2019,kont nr.241/3 dt.04.02.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 11,340 2019-11-21 2019-11-22 31010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.267818855.seri 267818855 dt.15.07.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.99 dt.15.07.2019,kont nr.236/2 dt.12.07.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 33,228 2019-11-21 2019-11-22 31110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.267818854.seri 267818854 dt.15.07.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.98 dt.15.07.2019,kont nr.233/2 dt.12.07.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 33,284 2019-11-19 2019-11-20 30910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr. seri 267818856 dt.15.07.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.100 dt.15.07.2019,kont nr.236/1 dt.15.07.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 11,340 2019-11-19 2019-11-20 30810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr. seri 267819070 dt.11.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.143 dt.11.10.2019,kont nr.236/4 dt.10.10.2019.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 33,228 2019-10-24 2019-10-25 26310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr. seri 267819072 dt.11.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.151 dt.11.10.2019,kont nr.233/6 dt.10.10.2019.Spitali HAS