Treasury Transactions 2019-2024

Treasury Branch:

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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)
    Spitali Elbasan (0808) FLORFARMA All 15,772,760.00 114 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 Elbasan (0808) FLORFARMA Elbasan 339,900 2021-07-15 2021-07-16 48510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente tender marreveshje kuader kont nr 383 dt 04.3.2021 akt kolaud dt 15.06.2021 fat nr 370130078/2021 fh nr 133 dt 15.06.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 25,680 2021-07-15 2021-07-16 47710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Marreveshje kuader Kontr.898 dt 14.06.2021 Fat 370130079/2021 dt 15.06.2021 Fh 134 dt 15.06.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 175,200 2021-06-08 2021-06-09 38510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 98 dt 14.01.2021 Fat 1001270/2021 dt 13.01.2021 fh 119 dt 21.04.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 35,874 2021-06-04 2021-06-07 35710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 416 dt 08.3.2021 akt kolaud dt 31.03.2021 fat nr 100091/2021 fh nr 106 dt 31.03.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 20,800 2021-06-02 2021-06-03 35810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 383 dt 04.3.2021 akt kolaud dt 31.03.2021 fat nr 100091/2021 fh nr 106 dt 31.03.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,665 2021-05-11 2021-05-12 31710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 415 dt 08.3.2021 akt kolaud dt 25.03.2021 fat nr 100076/2021 fh nr 100 dt 25.03.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 332,200 2021-04-06 2021-04-07 21410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 416 dt 08.3.2021 akt kolaud dt 9.03.2021 fat nr 100046/2021 100047/2021 fh nr 80 83 dt 9.03.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 129,600 2021-04-06 2021-04-07 21310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 384 dt 04.3.2021 akt kolaud dt 9.03.2021 fat nr 100049/2021 fh nr 78 dt 9.03.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 92,000 2021-04-06 2021-04-07 21510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 382 dt 04.3.2021 akt kolaud dt 9.03.2021 fat nr 100048/2021 fh nr 79 dt 9.03.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 219,000 2021-02-15 2021-02-16 11310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 98 dt 14.01.2021 Fat 267819960/2021 dt 13.01.2021 fh 12 dt 13.01.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 235,725 2021-01-26 2021-01-27 3710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 97 dt 14.1.2021 akt kolaud dt 13.01.2021 fat nr 267819964 267819962 267819961 dt 13.01.2021 fh nr 15 dt 13.01.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 212,374 2020-12-07 2020-12-09 87410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1446 dt 19.08..2020 fat seri 267819847 fh nr 323
    Spitali Elbasan (0808) FLORFARMA Elbasan 70,480 2020-12-04 2020-12-07 86410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1131 fat seri 267819797 fh nr 313 dt 14.10.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 339,900 2020-11-11 2020-11-12 80610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1130 dt 24.06.2020 fat seri 267819004 dt 01.10.2020 fh nr 305 dt 01.10.2020 akt kolaudim dt 01.10.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 18,700 2020-11-09 2020-11-10 79610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1131 fat seri 2678190 fh nr 306 dt 1.10.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 87,600 2020-10-14 2020-10-15 75210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1166/9 fat seri 267819679 fh nr 283
    Spitali Elbasan (0808) FLORFARMA Elbasan 155,700 2020-10-12 2020-10-13 73510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1446 dt 19.08..2020 fat seri 267819684 fh nr 284
    Spitali Elbasan (0808) FLORFARMA Elbasan 555 2020-10-12 2020-10-13 73410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1203 dt 02.07.2020 akt kolaud dt 11.08.2020 fat seri 267819749 fh nr 303
    Spitali Elbasan (0808) FLORFARMA Elbasan 84,482 2020-09-10 2020-09-11 60610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1131 fat seri 267819609 267819532 fh nr 227 257
    Spitali Elbasan (0808) FLORFARMA Elbasan 352,900 2020-09-10 2020-09-11 61310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1130 dt 24.06.2020 fat seri 267819503 267819502 fh nr 197 198