Treasury Transactions 2019-2024

Treasury Branch:

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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 Fier (0909) FLORFARMA All 23,129,807.00 137 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 Fier (0909) FLORFARMA Fier 168,210 2019-11-21 2019-11-22 89310130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4171/1 DT 26/09/2019 FAT 267819047 DT 02/10/2019
    Spitali Fier (0909) FLORFARMA Fier 63,720 2019-11-14 2019-11-15 87410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 4115 DT 20/09/2019 FAT 267819011 DT 20/09/2019
    Spitali Fier (0909) FLORFARMA Fier 151,200 2019-09-16 2019-09-17 71210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2313/1 DT 31/05/2019 FAT 267818913 DT 02/08/2019
    Spitali Fier (0909) FLORFARMA Fier 226,800 2019-09-16 2019-09-17 71310130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2313/1 DT 31/05/2019 FAT 267818953 DT 27/08/2019
    Spitali Fier (0909) FLORFARMA Fier 598,590 2019-07-17 2019-07-18 52510130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2320/1 DT 31/05/2019 FAT 267818707 DT 13/06/2019
    Spitali Fier (0909) FLORFARMA Fier 28,080 2019-07-15 2019-07-16 51010130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2312/1 DT 31/05/2019,FAT 267818706 DT 13/06/2019
    Spitali Fier (0909) FLORFARMA Fier 412,020 2019-07-15 2019-07-16 51110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2313/1 DT 31/05/2019,FAT 267818742 DT 19/06/2019
    Spitali Fier (0909) FLORFARMA Fier 10,584 2019-07-15 2019-07-16 51310130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2308/1 DT 31/05/2019,FAT 267818703 DT 13/06/2019
    Spitali Fier (0909) FLORFARMA Fier 128,268 2019-07-15 2019-07-16 51410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2310/1 DT 31/05/2019,FAT 267818704 DT 13/06/2019
    Spitali Fier (0909) FLORFARMA Fier 214,139 2019-07-15 2019-07-16 51210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2311/1 DT 31/05/2019,FAT 267818705 DT 13/06/2019
    Spitali Fier (0909) FLORFARMA Fier 109,242 2019-05-28 2019-05-29 34410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 788 DT 08/03/2019,FAT 267818560 DT 11/03/2019
    Spitali Fier (0909) FLORFARMA Fier 384,237 2019-04-03 2019-04-04 14910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 152 DT 15/01//2019 ,FAT 267818372 DT 31/01//2019 SERI 267818372
    Spitali Fier (0909) FLORFARMA Fier 271,766 2019-04-03 2019-04-04 13810130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 313 DT 31/01//2019 ,FAT 267818536 DT 28/02/2019 SERI 267818536
    Spitali Fier (0909) FLORFARMA Fier 243,300 2019-04-03 2019-04-04 15110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 313 DT 31/01//2019 ,FAT 267818449 DT 31/01//2019 SERI 267818449
    Spitali Fier (0909) FLORFARMA Fier 109,150 2019-04-03 2019-04-04 15210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 314 DT 31/01//2019 ,FAT 2678183450 DT 31/01//2019 SERI 267818450
    Spitali Fier (0909) FLORFARMA Fier 99,792 2019-03-21 2019-03-25 8710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 315 DT 31/01/2019,FAT267818451 DT 31/01/2019
    Spitali Fier (0909) FLORFARMA Fier 67,932 2019-03-21 2019-03-25 8810130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 316 DT 31/01/2019,FAT267818448 DT 31/01/2019