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)
    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 64,800 2022-03-07 2022-03-08 8710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 342 DT 25.01.2022 FAT NR 1208 DT 01.02.2022 F.H NR 24 DT 01.02.2022
    Spitali Vlore (3737) FLORFARMA Vlore 29,800 2022-03-07 2022-03-08 8810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 344 DT 25.01.2022 FAT NR 1209 DT 01.02.2022 F.H NR 25 DT 01.02.2022
    Spitali Vlore (3737) FLORFARMA Vlore 9,350 2022-03-04 2022-03-07 6510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 254 DT 18.01.2022 FAT NR 674 DT 19.01.2022 F.H NR 12 DT 19.01.2022
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2021-12-24 2021-12-28 95910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4552 DT 28.10.2021 FAT NR 3701355784 DT 21.12.2021
    Spitali Vlore (3737) FLORFARMA Vlore 226,600 2021-12-22 2021-12-23 93810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4552 DT 28.10.2021 FAT NR 370135661 DT 16.12.2021 F.H NR 427 DT 16.12.2021
    Spitali Vlore (3737) FLORFARMA Vlore 339,900 2021-12-22 2021-12-23 93910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4552 DT 28.10.2021 FAT NR 370135571 DT 14.12.2021 F.H NR 425 DT 14.12.2021
    Spitali Vlore (3737) FLORFARMA Vlore 5,550 2021-11-24 2021-11-25 80110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4597 DT 01.11.2021 FAT NR 370134116 DT 02.11.2021 F.H NR 354 DT 02.11.2021
    Spitali Vlore (3737) FLORFARMA Vlore 54,184 2021-11-22 2021-11-23 79910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4634 DT 03.11.2021 FAT NR 370134164 DT 03.11.2021 F.H NR 363 DT 03.11.2021
    Spitali Vlore (3737) FLORFARMA Vlore 21,600 2021-11-09 2021-11-10 75710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4552 DT 28.10.2021 FAT NR 370133948 DT 28.10.2021 F.H NR 347 DT 28.10.2021
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2021-11-04 2021-11-05 72110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4150 DT 23.09.2021 FAT NR 370133047 DT 06.10.2021 F.H N 310 DT 06.10.2021
    Spitali Vlore (3737) FLORFARMA Vlore 216,527 2021-10-06 2021-10-29 63410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3250 DT 01.09.2021 FAT NR 370131774 DT 08.09.2021 F.H NR 264 DT 08.09.2021
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2021-10-27 2021-10-28 70910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4150 DT 23.09.2021 FAT NR 370132974 DT 05.10.2021 F.H NR 307 DT 05.10.2021
    Spitali Vlore (3737) FLORFARMA Vlore 169,950 2021-10-21 2021-10-22 67610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4150 DT 23.09.2021 FAT NR 370132410 DT 23.09.2021 F.H NR 290 DT 23.09.2021
    Spitali Vlore (3737) FLORFARMA Vlore 64,400 2021-09-22 2021-09-23 61510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3015 DT 13.08.2021 FAT NR 370131544 DT 03.09.2021 F.H NR 261 DT 03.09.2021
    Spitali Vlore (3737) FLORFARMA Vlore 169,950 2021-09-22 2021-09-23 61610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2835 DT 02.08.2021 FAT NR 370131543 DT 03.09.2021 F.H NR 262 DT 03.09.2021
    Spitali Vlore (3737) FLORFARMA Vlore 29,800 2021-09-22 2021-09-23 60710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3210 DT 30.08.2021 FAT NR 370131430 DT 31.08.2021 F.H NR 258 DT 31.08.2021
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2021-09-09 2021-09-10 57110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2835 DT 02.08.2021 FAT NR 370130874 DT 10.08.2021 F.H NR 223 DT 10.08.2021
    Spitali Vlore (3737) FLORFARMA Vlore 69,000 2021-09-09 2021-09-10 57510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3015 DT 13.08.2021 FAT NR 370130990 DT 13.08.2021 F.H NR 228 DT 13.08.2021
    Spitali Vlore (3737) FLORFARMA Vlore 283,250 2021-08-17 2021-08-18 53510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2835 DT 02.08.2021 FAT NR 370130563 DT 29.07.2021 F.H NR 915 DT 29.07.2021
    Spitali Vlore (3737) FLORFARMA Vlore 21,600 2021-07-12 2021-07-13 44610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMNTESH, KONTR NR 2159, DT. 16.06.2021, UP NR. 458, DT. 27.01.2020, FAT NR370130094/2021, DT. 22.06.2021, FH NR. 860, DT. 03.06.2021