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 620,446,279.00 3,148 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 Shkoder (3333) FLORFARMA Shkoder 88,334 2022-04-15 2022-04-19 21910130232022 Ilaçe dhe materiale mjeksore 1013023 barna gjaku etj marr kuader 458/47 dt 17.06.2020 Auto lidhje kon 458/48 dt 17.6.2020 Kon 214 dt 25.01.2022, fat 3157/2022 dt 23.03.2022, fh 1180 dt 24.03.2022, pcv 24.03.2022
    Spitali Fier (0909) FLORFARMA Fier 91,080 2022-04-15 2022-04-19 23910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020 fo.23.03.2022 kontr.fat.3347/2022fh.65 pvmd
    Spitali Fier (0909) FLORFARMA Fier 216,000 2022-04-15 2022-04-19 23610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.23.03.2022 kontr.fat.3346/2022fh.64 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 322,000 2022-04-15 2022-04-19 97210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 209/4 dt 17.01.2022 fat nr 2122/2022 dt 22.02.2022 fh nr 20514 dt 22.02.22
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 114,400 2022-04-15 2022-04-19 97410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 420/4 dt 27.01.2022 fat nr 2123/2022 dt 22.02.2022 fh nr 20515 dt 22.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 264,825 2022-04-14 2022-04-15 96110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3061/4 dt 10.12.2021 fat nr 2036/2022 dt 21.02.2022 fh nr 20498 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 364,000 2022-04-13 2022-04-14 92110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 420/4 dt 27.01.2022 ,fat 1683/2022 dt 14.02.2022,fl hyr nr 20457 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 368,000 2022-04-13 2022-04-14 91210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 209/4 dt 17.01.2022 ,fat 1682/2022 dt 14.02.2022 fh nr 20458 dt 16.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 230,000 2022-04-11 2022-04-12 84710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 209/4 dt 17.01.2022 ,fat 1410/2022 dt 07.02.2022 fh nr 20392 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 145,600 2022-04-11 2022-04-12 84610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 420/4 dt 27.01.2022 ,fat 1411/2022 dt 07.02.2022 fh nr 20393 dt 07.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,815 2022-04-09 2022-04-11 82210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 3061/4 dt 10.12.2021 .fat nr 1419/2022 dt .07.02.2022 fh nr 20394 dt 07.02.2022
    Sp. Puke (3330) FLORFARMA Puke 61,820 2022-04-08 2022-04-11 6610130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 3588 dt 06.04.2022 fh 9 dt 06.04.2022 Kontrat 84 dt 05.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 16,050 2022-04-09 2022-04-11 79910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont nr 3061/4 dt 10.12.2021 .fat nr 1205/2022 dt .01.02.2022 fh nr 20346 dt 01.02.2022
    Sp. Puke (3330) FLORFARMA Puke 169,950 2022-04-08 2022-04-11 6510130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 3592 dt 06.04.2022 fh 8 dt 06.04.2022 Kontrat 84 dt 05.03.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 96,300 2022-04-07 2022-04-08 19110130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku,lende kontra etjkon vazhdim 241 dt 27.01.2022, fat 2556/2022 dt 04.03.2022,fh 1159 dt 04.03.2022 pcv 04.03.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 67,424 2022-04-07 2022-04-08 18510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3218 DT 25.03.2022,F HYRJE NR 72 DT 25.03.2022,KONTRATE NR 253/4 DT 23.03.2022,AKT KOLAUDIM DT 25.03.2022,BLERJE BARNA
    Sp. Kavaje (3513) FLORFARMA Kavaje 56,650 2022-04-07 2022-04-08 88 10130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, KONTRATE 39/1 DT 02.02.2022 BLERJE BARNA FATURE NR 102585 DT 07.03.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,683 2022-04-07 2022-04-08 21910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 34 dt 10.01.2022 fh nr 82 dt 16.03.2022 fat nr 2920/2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 113,300 2022-04-07 2022-04-08 21810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 2913/2022 dt 16.03.2022 Fh nr 81 dt 16.03.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 266,600 2022-04-07 2022-04-08 18410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2971 DT 17.03.2022,F HYRJE NR 67 DT 17.03.2022,KONTRATE NR 1/17 DT 21.01.2022,AKT KOLAUDIM DT 17.03.2022,BLERJE BARNA