Treasury Transactions 2019-2024

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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)
    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 278,700 2022-12-09 2022-12-12 72010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9792 DT 27.10.2022 F.H NR 358 DT 27.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 145,500 2022-12-07 2022-12-09 68710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4457 DT 13.10.2022 FAT NR 9512 DT 18.10.2022 F.H NR 335 DT 18.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 2,114 2022-12-07 2022-12-09 68610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4456 DT 13.10.2022 FAT NR 9515 DT 18.10.2022 F.H NR 334 DT 18.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2022-12-07 2022-12-09 68810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4242 DT 03.10.2022 FAT NR 9513 DT 18.10.2022 F.H NR 336 DT 18.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 50,630 2022-12-05 2022-12-06 67310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9355 DT 12.10.2022 F.H NR 316 DT 12.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 30,960 2022-12-01 2022-12-02 62010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4360 DT 10.10.2022 FAT NR 9350 DT 12.10.2022, F.H NR 315 DT 12.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 90,002 2022-10-28 2022-10-31 55710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4242 DT 03.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9116 dt 05.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2022-10-28 2022-10-31 56010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4244 DT 03.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9117 dt 05.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 30,960 2022-10-06 2022-10-07 48310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 3755, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 8251, DT. 07.09.2022, FH NR. 240, DT. 07.09.2022
    Spitali Vlore (3737) FLORFARMA Vlore 15,870 2022-10-06 2022-10-07 47710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3712 DT 30.08.2022 FAT NR 8095 DT 31.08.2022 FH NR 228 DT 31.08.2022
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2022-08-25 2022-08-26 413110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 6820 DT 18.07.2022 F.H NR 208 DT 18.07.2022
    Spitali Vlore (3737) FLORFARMA Vlore 283,250 2022-08-05 2022-08-08 38910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 6426 DT 05.07.2022 F.H NR 196 DT 05.07.2022
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2022-06-28 2022-06-29 34310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 5514 DT 07.06.2022 F.H NR 181 DT 07.06.2022
    Spitali Vlore (3737) FLORFARMA Vlore 394,770 2022-06-22 2022-06-23 30110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL U.PROK NR 1812 DT 28.04.2022 FAT NR 4637 DT 10.05.2022, F.H NR 144 DT 10.05.2022
    Spitali Vlore (3737) FLORFARMA Vlore 215,699 2022-06-22 2022-06-23 30010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL U.PROK NR 1812 DT 28.04.2022 FAT NR 4638 DT 10.05.2022, F.H NR 145 DT 10.05.2022
    Spitali Vlore (3737) FLORFARMA Vlore 183,060 2022-06-21 2022-06-22 32210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 4879 DT 17.05.2022 F.H NR 154 DT 17.05.2022
    Spitali Vlore (3737) FLORFARMA Vlore 112,727 2022-04-26 2022-04-27 20310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 3170 DT 24.03.2022 F.H NR 99 DT 24.03.2022
    Spitali Vlore (3737) FLORFARMA Vlore 103,800 2022-04-21 2022-04-22 18510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 3551 DT 05.04.2022 F.H NR 110 DT 05.04.2022
    Spitali Vlore (3737) FLORFARMA Vlore 46,750 2022-04-21 2022-04-22 18710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 254 DT 18.01.2022 FAT NR 3546 DT 05.04.2022 F.H NR 109 DT 05.04.2022
    Spitali Vlore (3737) FLORFARMA Vlore 27,750 2022-03-08 2022-03-09 9710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 436 DT 31.01.2022 FAT NR 1203 DT 01.02.2022 F.H NR 26 DT 01.02.2022