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

  • Institution 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 56,650 2022-06-15 2022-06-16 35110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 5444 dt 03.06.2022 fl hyrje 108 dt 03.06.2022 prverbal kontrata nr 822 dt 09.03.2022
    Sp. Berati (0202) FLORFARMA Berat 56,650 2022-06-08 2022-06-09 32710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 5026 dt 20.05.2022 fl hyrje nr 105 20.05.2022 prverbal bashkelidhur kontrata nr 822 dt 09.03.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 58,543 2022-05-17 2022-05-18 28810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 4313 dt 29.04.2022 fl hyrje nr 86 dt 29.04.2022 prverbal kontrata nr 917 dt 18.03.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 113,300 2022-05-06 2022-05-11 26210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4233 dt 27.04.2022 fl hyrje nr 85 dt 27.04.2022 prverbal kontrata nr 822 dt 09.03.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 59,279 2022-04-27 2022-04-28 23710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3589 dt 06.04.2022 fl hyrje nr 77 dt 06.04.2022 prverbal kolaudmi kontrata nr 480 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 226,600 2022-04-05 2022-04-06 20110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3219 dt 25.03.2022 fl hyrje nr 64 dt 25.03.2022 prverbal, kontrata nr 822 dt 09.03.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 103,800 2022-04-05 2022-04-06 20010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3220 dt 25.03.2022 fl hyrje nr 63 dt 25.03.2022 prverbal bashkelidhur kontrata nr 917 dt 18.03.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 23,000 2022-03-31 2022-04-01 18210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2875 dt 15.03.2022 fl hyrje nr 58 dt 15.03.2022 prverbal kontrata nr 824 dt 09.03.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 5,236 2022-03-31 2022-04-01 18010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2787 dt 11.03.2022 fl hyrje nr 56 dt 11.03.2022 prverbal bashkelidhur kontrata nr 480 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 226,600 2022-03-31 2022-04-01 18110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2850 dt 15.03.2022 fl hyrje nr 57 dt 15.03.2022 kontrata nr 822 dt 09.03.2022 prverbal bashkelidhur tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 103,800 2022-03-10 2022-03-11 12910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1914 dt 17.02.2022 fl hyrje nr 32 dt 17.02.2022 prverbal bashkelidhur kontrata nr 4049 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 5,610 2022-02-22 2022-02-23 8810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1578 dt 11.02.2022 fl hyrje nr 25 dt 11.02.2022 prverbal kontrata nr 480 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 23,898 2022-02-22 2022-02-23 8710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1579 dt 11.02.2022, fl hyrje nr 24 dt 11.02.2022 prverbal, kontarat nr 478 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 69,120 2022-02-16 2022-02-22 5910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 220 dt 08.01.2022 fl hyrje nr 1 dt 08.01.2022 prverbal kontrata nr 30 dt 06.01.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 24,075 2021-12-14 2021-12-17 81110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370135156 dt 02.12.2021 fl hyrje nr 219 dt 02.12.2021 prverbal kontrate nr 4478 dt 02.12.2021 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 4,600 2021-12-14 2021-12-17 81010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370135155 dt 02.12.2021 fl hyrje nr 220 dt 02.12.2021 prverbal kolaudimi kontrata nr 4323 dt 22.11.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) FLORFARMA Berat 166,807 2021-12-10 2021-12-14 79910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370135014 dt 26.11.2021 fl hyrje nr 214 dt 26.11.2021 prverbal kolaudimi kontrata nr 4049 dt 01.11.2021 tender i ministsrise
    Sp. Berati (0202) FLORFARMA Berat 29,900 2021-12-10 2021-12-14 80010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370135012 dt 26.11.2021 fl hyrje nr 215 dt 26.11.2021 prverbal kolaudimi kontraat nr 4323 dt 22.11.2021 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 9,350 2021-11-26 2021-12-02 72910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370134118 dt 02.11.2021 fl hyrje nr 193 dt 02.11.2021kontrata nr 4022 dt 01.11.2021 tende i ministrise
    Sp. Berati (0202) FLORFARMA Berat 37,554 2021-10-28 2021-11-01 65810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370133436 dt 15.10.2021 fl hyrje nr 170 dt 15.10.2021 kontrata nr 3833 dt 13.10.2021 tender i ministrise prverbal bashkelidhur