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.
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    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 46,906 2021-02-17 2021-02-18 2810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente, Kontr.nr.5 dt.28.01.2021,Fatura nr.370130019+FH nr.3+PVMD dt.28.01.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 44,712 2020-12-23 2020-12-24 49610130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik medikamente, kontr.nr.81 dt.15.12.2020,FAT NRS.267819914+FH NR.179+PVMDOREZIM DT.17.12.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 46,679 2020-12-16 2020-12-17 45310130822020 Ilaçe dhe materiale mjeksore 1013082 SPITALI PG LIK MEDIKAMENTE, KONTR. NR.70 DT.12.11.2020,FATURA NR.267819852+FH NR.153+PVMD DT.12.11.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 15,333 2020-11-11 2020-11-12 41110130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.45 dt.07.07.2020,Fat nr.267819775 +FH nr.130+PVM dorezim dt.06.10.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 808 2020-11-11 2020-11-12 40610130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente,Kontr.nr.24 dt.05.03.2020,Fat nrs.267819812 +FH nr.138+P/Verb.i.marjes.dorezim te mallit dt.22.10.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 18,700 2020-10-07 2020-10-08 36710130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.45 dt.07.07.2020,Fat nr.267819715 +FH nr.126+PVM dorezim dt.16.09.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 88,749 2020-09-22 2020-09-23 34410130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.49 dt.13.07.2020,Fat nr.267819659 +FH nr.118+PVM dorezim dt.20.08.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 9,350 2020-09-17 2020-09-18 33910130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.45 dt.07.07.2020,Fat nr.267819660 +FH nr.116+PVM dorezim dt.19.08.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 93,473 2020-09-09 2020-09-10 31810130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.45 dt.07.07.2020,Fat nr.267819594 +FH nr.96+PVM dorezim dt.21.07.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 89,424 2020-09-09 2020-09-10 31710130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.45 dt.07.07.2020,Fat nr.267819596 +FH nr.95+PVM dorezim dt.21.07.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 155,700 2020-09-09 2020-09-10 31610130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.49 dt.13.07.2020,Fat nr.267819595 +FH nr.94+PVM dorezim dt.21.07.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 119,952 2020-06-24 2020-06-25 216P10130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Materiale mjekimi(Covid-19), P/Verbal emergjence dt.24.03.2020, Fatura nr.267819396+FH nr.48 +P/Verbal i MD dt.24.03.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 98,280 2020-05-11 2020-05-12 15010130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik sipas Udhez.MFE nr.14 dt. 24.03.2020,Blerje Medikamente,kontrata nr.21 dt 04.03.2020,fatura nrs.267819417+flete hyrja nr.56+PVMD te mallit dt 31.03.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 5,375 2020-04-28 2020-04-29 12510130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Miratuar per regjistrim me E-mail dt 27.04.2020,Blerje Medikamente,kontrata nr.21 dt 04.03.2020,fatura nrs.267819383+flete hyrja nr.50+PVMD te mallit dt 24.03.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 28,968 2020-04-28 2020-04-29 12610130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Miratuar per regjistrim me E-mail dt 27.04.2020,Blerje Medikamente,kontrata nr.21 dt 04.03.2020,fatura nrs.267819382+flete hyrja nr.51+PVMD te mallit dt 24.03.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 2,626 2020-04-28 2020-04-29 12710130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Miratuar per regjistrim me E-mail dt 27.04.2020,Blerje Medikamente,kontrata nr.24 dt 05.03.2020,fatura nrs.267819384+flete hyrja nr.52+PVMD te mallit dt 24.03.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 44,400 2019-12-04 2019-12-05 47510130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.882/1 dt 23.04.2018,Kontrate nr.2 dt 07.01.2019,fat nrs.267818607+Flet hy nr.56+PVMDM dt 23.04.2019
    Sp. Pogradec (1529) FLORFARMA Pogradec 117,287 2019-11-26 2019-11-27 44710130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spit Pog lik Medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim MSHMS per lidhje kontrate nr.1012/10 dt 17.05.2019,Kontrate nr.75 dt 04.10.2019,Fat nrs.267819051+267819052+Flet hy nr.142+145+PVMDM dt 04.10.2019019
    Sp. Pogradec (1529) FLORFARMA Pogradec 3,434 2019-10-29 2019-10-30 38110130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.1012/10 dt 17.05.2019,Kontrate nr.67 dt 26.07.2019,fat nrs.267818927+Flet hyrja nr.124+PVMDM dt 08.08.2019
    Sp. Pogradec (1529) FLORFARMA Pogradec 52,920 2019-10-18 2019-10-21 37310130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.1012/10 dt 17.05.2019,Kontrate nr.531 dt 30.05.2019,fat nrs.267818926+Flet hyrja nr.123+PVMDM dt 08.08.2019