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. Pogradec (1529) FLORFARMA All 5,117,039.00 65 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. Pogradec (1529) FLORFARMA Pogradec 3,968 2022-10-27 2022-10-28 42910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.69 dt.01.09.2022, PVMD +FH n.125+Fatura nr.8281 dt.08.09.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 72,500 2022-10-27 2022-10-28 42310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.70 dt.01.09.2022, PVMD +FH n.126+Fatura nr.8280 dt.08.09.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 17,347 2022-08-30 2022-08-31 32310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec medikamente, Fatura 5515+FH 93+PMD+PV emergjence date 07.06.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 99,914 2022-05-25 2022-05-26 190310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.26+P/Verbal i MDmallit+FH n.51+Fatura nr.3903 dt.15.04.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 18,128 2021-12-17 2021-12-20 558110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.91 dt.25.11.2021,Fatura nr.370135512+FH nr.197+PVMD dt.13.12.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 115,114 2021-12-16 2021-12-17 54010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.370135213+FH n.179+PVMD dt.03.12.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 80,405 2021-12-10 2021-12-13 535110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.91 dt.25.11.2021,Fatura nr.370134963+FH nr.173+PVMD dt.25.11.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 32,400 2021-11-23 2021-11-24 50710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.77 dt.14.09.2021,fature nr.370133314+FH nr.154+PVMD dt.13.10.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 10,800 2021-10-19 2021-10-20 44810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.77 dt.14.09.2021,fature nr.370132659+FH nr.149+PVMD dt.28.09.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 37,400 2021-10-15 2021-10-18 4320130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.73 dt.02.09.2021,Fatura nr.370131516+FH nr.130+PVMD dt.02.09.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 67,980 2021-09-24 2021-09-27 39910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.67 dt.13.08.2021,Fatura nr.370130983 +FH nr.117+PVMD dt.13.08.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 32,100 2021-08-20 2021-08-23 33710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,PV emergjences+fature nr.370130303+FH nr.101+PVMD dt.15.07.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 93,473 2021-05-25 2021-05-26 19810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.25 dt 12.04.2021,fatura nr.100110+flet hyrja nr.47+PVMD dt.13.04.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 6,741 2021-05-25 2021-05-26 19910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.25 dt 12.04.2021,fatura nr.100111+flet hyrja nr.48+PVMD dt.13.04.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 75,327 2021-04-15 2021-04-16 12710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, Urdher per blerje te vogel nr.19 dt.08.03.2021,FH nr.31+Fatura nr.100044+PVMD dt.08.03.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 21,692 2021-03-16 2021-03-17 7610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.115 dt 24.02.2021,fatura nr.100022+flet hyrja nr.21+PVMD dt.24.02.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 615,400 2021-03-16 2021-03-17 7710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Blerje medikamente,Up nr.4+ftesa of dt 16.02.2021,njoftim fituesi nga APP,dt.22.02.2021,fat nr.100021+flet hyrja nr.22+PVMD dt.24.02.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 41,600 2021-03-16 2021-03-17 7510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Medikamente, P/Verbal emergjence dt.23.02.2021, Fatura nr.100013+FH nr.20+P/Verbal i marjes ne dorezim dt.23.02.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 6,741 2021-02-17 2021-02-18 2610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente, Kontr.nr.70 dt.12.11.2020,Fatura nr.267819968+FH nr.1+PVMD dt.15.01.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 44,928 2021-02-17 2021-02-18 2910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente, Kontr.nr.5 dt.28.01.2021,Fatura nr.370130021+FH nr.4+PVMD dt.28.01.2021