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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Gjirokaster (1111) FLORFARMA All 17,334,883.00 104 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 Gjirokaster (1111) FLORFARMA Gjirokaster 117,830 2020-12-17 2020-12-18 55410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819849 dt 10.11.2020 nr ser 267819849 fh nr 264 dt 24.11.2020 up nr 819/1/2 dt 10.11.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 150,877 2020-08-27 2020-08-28 41010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr& nr ser 267819588-267819587 dt 17.07.2020 fh nr 164-165 dt 17.07.2020 kontr 553 dt 10.07.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 966,663 2020-08-26 2020-08-27 40410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster ,medikamente, fatura nr 143902, nr serial 2678119552,267819552,267819551,267819551dt 10.07.2020, fh nr 152,153,154dt 03.07.2020pv kolaudimi dt 10.07.2020, kontrata dt 10.07.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 196,000 2020-06-29 2020-06-30 28610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr ,nr ser 267819448 dt 23.04.2020 fh nr 87 dt 24.04.2020 pv dt 24.04.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 431,400 2020-06-29 2020-06-30 28110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr ,nr ser 267819395 dt 25.03.2020 fh nr 67 dt 25.03.2020 pv dt 25.03.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 132,300 2020-06-23 2020-06-24 27210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr ,nr ser 267819407 dt 27.03.2020 fh nr 71 dt 27.03.2020 pv dt 27.03.2020 kontr 197/2 dt 02.03.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 226,800 2020-06-23 2020-06-24 27310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr ,nr ser 267819348 dt 04.03.2020 fh nr 62 dt 04.03.2020 pv dt 04.03.2020 kontr 197/2 dt 02.03.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 149,910 2020-06-23 2020-06-24 27410130182020 Uniforma dhe veshje te tjera speciale 1013018 Spitali Gjirokaster medikamente fat nr ,nr ser 267819354 dt 05.03.2020 fh nr 65 dt 05.03.2020 pv dt 05.03.2020 kontr 160 dt 12.02.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 20,200 2020-04-28 2020-04-29 22910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr267819349 dt 04.03.2020 nr ser 267819349 fh nr 61 dt 04.03.2020 kontr 197/1 dt 19.02.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 17,063 2020-03-27 2020-03-30 16910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819310 dt 12.02.2020 nr ser 267819310 fh nr 30 dt 13.02.2020 kontr 159 dt 12.02.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 17,062 2020-03-10 2020-03-11 12710130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819191 dt 06.12.2019 nr ser 267819191 fh nr 322 dt 13.12.2019 kontr nr 1083/1 dt 05.12.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,653,750 2020-03-10 2020-03-11 12810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819202 dt 11.12.2019 nr ser 267819202 fh nr 334 dt 16.12.2019 kontr nr 1119 dt 11.12.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 225,848 2020-03-10 2020-03-11 12410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819225 dt 23.12.2019 nr ser 267819225 fh nr 340 dt 26.12.2019 kontr nr 1131 dt 13.12.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 46,652 2020-03-10 2020-03-11 12310130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819219 dt 19.12.2019 nr ser 267819219 fh nr 338 dt 20.12.2019 kontr nr 1131 dt 13.12.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 20,200 2020-02-17 2020-02-18 5910130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster. Medikamente,fatura nr. 267819166, dt. 25.11.2019.Flete hyrje nr. 299, dt. 25.11.2019.Kontrate nr. 1020, dt. 15.11.2019.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,653,750 2020-02-12 2020-02-13 3210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr ,nr ser 267818996 dt 13.09.2019 fh nr 251 dt 16.09.2019 kontr 807 dt 12.09.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 117,180 2019-11-26 2019-11-27 66310130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 267819068 dt 10.10.2019 nr ser 267819068 fh nr 267 dt 10.10.2019 kontr 726 dt 14.08.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 151,200 2019-11-26 2019-11-27 66410130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 267819038 dt 01.10.2019 nr ser 267819038 fh nr 262 dt 03.10.2019 kontr 726 dt 14.08.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 90,720 2019-09-17 2019-09-18 53610130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI GJ medikamente fat nr , nr ser 267818935 dt 16.08.2019 fh nr 231 dt 16.08.2019 kontr nr 726 dt 14.08.2019
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,620,675 2019-08-22 2019-08-26 49610130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ medikamente fat nr 267818896 dt 26.07.2019 fh nr 28 dt 27.07.2019 kontr nr 350/3 dt 01.04.2019