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)
    All FLORFARMA All 633,300,185.00 3,227 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 Lezhe (2020) FLORFARMA Lezhe 113,300 2022-09-07 2022-09-08 44610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8069 DT 30.08.2022,F HYRJE NR 162 DT 08.08.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIM DT 30.08.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 558,900 2022-09-06 2022-09-07 265610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 1518/4 dt 31.05.2022 .fat nr 7211 dt 01.08.2022 fh 21668 dt 01.08.2022
    Spitali Fier (0909) FLORFARMA Fier 140,400 2022-08-23 2022-09-01 56610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.03.06.2022 kontr. fat.36822/2022 fh.205 pvmd
    Aparati Drejt.Pergj.Tatimeve (3535) FLORFARMA Tirane 100,800 2022-08-31 2022-09-01 83110100392022 Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tat shp deratizim mjedis sjk 11558/3 dt 16.8.2022 urdher prok 12.7.2022 pv 26.7.2022 certifikat sherbimi ft 7043/2022 dt 26.7.2022
    Sp. Berati (0202) FLORFARMA Berat 103,800 2022-08-29 2022-09-01 51810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7572 dt 12.08.2022 fl hyrje nr 164 dt 12.08.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Pogradec (1529) FLORFARMA Pogradec 17,347 2022-08-30 2022-08-31 32310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec medikamente, Fatura 5515+FH 93+PMD+PV emergjence date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 274,536 2022-08-29 2022-08-30 258710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 1468/4 dt 30.05.2020 DSHF 1468 dt 23.05.2022 .fat nr 7048 dt 26.07.2022 fh 21574 dt 26.7.2022
    Sp. Permet (1128) FLORFARMA Permet 113,300 2022-08-29 2022-08-30 21510130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 7125/2022 DT 27.07.2022 FH NR 60 DT 27.07.2022 KONT NR 183 DT 03.06.2022 PROCES VERBAL DT 27.07.2022
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 158,700 2022-08-29 2022-08-30 18110130592022 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamente Up nr.1532 dt 01.04.2022 NJF 19.07.2022 fat nr.7894/2022 dt 24.08.2022 fh nr.17 dt 24.08.2022 PV marrje ne dorezim 24.08.2022
    Sp. Berati (0202) FLORFARMA Berat 169,950 2022-08-26 2022-08-29 50510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 7265 dt 02.08.2022 fl hyrje nr 161 dt 02.08.2022 kontrata nr 2256 dt 15.06.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 58,543 2022-08-26 2022-08-29 50610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7168 dt 29.07.2022 fl hyrje nr 159 dt 29.07.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Tepelene (1134) FLORFARMA Tepelene 28,325 2022-08-24 2022-08-26 14510130862022 Ilaçe dhe materiale mjeksore ILACE; MK NR 2122/29.04.2022, FT NR 5120 DT 24.05.2022 SPITALI TEPELENE
    Sp. Tepelene (1134) FLORFARMA Tepelene 4,600 2022-08-24 2022-08-26 14410130862022 Te tjera materiale dhe sherbime speciale ILACE; MK NR 212/29.04.2022 /, FT NR 4931 DT 17.05.2022 SPITALI TEPELENE
    Spitali Lezhe (2020) FLORFARMA Lezhe 173,242 2022-08-25 2022-08-26 41910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7410 DT 08.08.2022,F HYRJE NR 162 DT 08.08.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 08.08.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 169,950 2022-08-25 2022-08-26 42010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7575 DT 12.08.2022,F HYRJE NR 164 DT 12.08.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIMI DT 12.08.2022,BARNA
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2022-08-25 2022-08-26 413110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 6820 DT 18.07.2022 F.H NR 208 DT 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 520,000 2022-08-24 2022-08-25 251910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhdim kont mk 458/47 dt 17.6.2020 kont nr 1561/4 date 7.6.2022 fat nr 6828/2022 date 18.07.2022 fh nr 21636 date 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 131,100 2022-08-24 2022-08-25 252310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 1518/4 dt 31.05.2022 .fat nr 6829 dt 18.07.2022 fh 21604 dt 18.07.2022
    Spitali Fier (0909) FLORFARMA Fier 226,600 2022-08-22 2022-08-24 55910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.6727/2022 fat.197 pvmd
    Spitali Fier (0909) FLORFARMA Fier 113,300 2022-08-22 2022-08-24 56510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.6819/2022 fat.204 pvmd