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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    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 92,583 2020-09-10 2020-09-11 60510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1131 fat seri 267819501 fh nr 199 dt 24.06.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 131,400 2020-09-10 2020-09-11 61510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1166/9 fat seri 267819630 fh nr 265
    Spitali Elbasan (0808) FLORFARMA Elbasan 184,000 2020-08-18 2020-08-19 53210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrat 1332 dt 23.07.2020 fature nr. seri 267819606 fh nr 255
    Spitali Elbasan (0808) FLORFARMA Elbasan 864,000 2020-04-09 2020-04-10 25710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrat 105 up nr, 15 fature nr. seri 267833282fl hr nr134
    Spitali Elbasan (0808) FLORFARMA Elbasan 18,550 2020-04-07 2020-04-08 21110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 211 dt 29.01.2020 akt kolaud dt 21.02.2020 fat seri 267819331 fh nr 95
    Spitali Elbasan (0808) FLORFARMA Elbasan 42,400 2020-04-07 2020-04-08 21010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 211 dt 29.01.2020 akt kolaud dt 29.01.2020 fat seri 267819292 fh nr 69
    Spitali Elbasan (0808) FLORFARMA Elbasan 110,400 2020-02-19 2020-02-20 9010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 212 fat seri 267819293 fh nr 68
    Spitali Elbasan (0808) FLORFARMA Elbasan 123,339 2020-02-19 2020-02-20 9110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 36 fat seri 267819239 fh nr 27
    Spitali Elbasan (0808) FLORFARMA Elbasan 93,738 2020-02-19 2020-02-20 9210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 35 fat seri 267819238 267819244
    Spitali Elbasan (0808) FLORFARMA Elbasan 116,348 2020-02-19 2020-02-20 8910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 33 fat seri 267819237 fh nr 28
    Spitali Elbasan (0808) FLORFARMA Elbasan 38,394 2020-02-19 2020-02-20 8810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 34 fat seri 267819240
    Spitali Elbasan (0808) FLORFARMA Elbasan 116,424 2019-12-05 2019-12-06 84210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1819 dt.2.10.2019 fature dt.2.10.2019 seri 267819045 fl hr.nr.330 dt.2.10.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,695 2019-12-05 2019-12-06 84310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1818 dt.2.10.2019 fature dt.2.10.2019 seri 267819044 fl hr.nr.329 dt.2.10.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 4,260 2019-11-14 2019-11-15 80310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1124 dt.30.5.2019 fature dt.12.9.2019 seri 267818992 fl hr.nr.319 dt.12.9.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 24,069 2019-11-14 2019-11-15 80410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1124 dt.30.5.2019 fature dt.18.7.2019 seri 267818877 fl hr.nr.262 dt.18.7.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 49,995 2019-11-14 2019-11-15 80610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1122 dt.30.5.2019 fature dt.30.5.2019 seri 267818653 fl hr.nr.231 dt.30.5.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 112,633 2019-11-14 2019-11-15 80810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1122 dt.30.5.2019 fature dt.18.7.2019 seri 267818878 fl hr.nr.283 dt.18.7.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 80,940 2019-11-14 2019-11-15 80510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1124 dt.30.5.2019 fature dt.13.8.2019 seri 267818932 fl hr.nr.305 dt.13.8.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 11,316 2019-11-14 2019-11-15 81210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1296 dt.26.6.2019 fature dt.17.10.2019 seri 267819086 fl hr.nr.359 dt.17.10.2019
    Spitali Elbasan (0808) FLORFARMA Elbasan 84,240 2019-11-14 2019-11-15 80710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1122 dt.30.5.2019 fature dt.21.6.2019 seri 267818758 fl hr.nr.250 dt.21.6.2019