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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  • Supplier 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
    Sp. Kolonje (1514) FLORFARMA Kolonje 10,795 2022-02-23 2022-02-24 4610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 11 dt 14.02.2022,lik i fat nr 1843/2022 dt 16.02.2022,fh nr 15 dt 16.02.2022,procesverbal marje ne dorezim dt 16.02.2022
    Sp. Berati (0202) FLORFARMA Berat 5,610 2022-02-22 2022-02-23 8810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1578 dt 11.02.2022 fl hyrje nr 25 dt 11.02.2022 prverbal kontrata nr 480 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 23,898 2022-02-22 2022-02-23 8710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1579 dt 11.02.2022, fl hyrje nr 24 dt 11.02.2022 prverbal, kontarat nr 478 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 69,120 2022-02-16 2022-02-22 5910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 220 dt 08.01.2022 fl hyrje nr 1 dt 08.01.2022 prverbal kontrata nr 30 dt 06.01.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 259,200 2022-02-18 2022-02-22 30510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr3014/4 dt 6.12.2021 fat nr370136015/2021 dt 29.12.21.fh nr 20077 dt 29.12.2021
    Sp. Librazhd (0821) FLORFARMA Librazhd 64,979 2022-02-21 2022-02-22 6710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1841 DATE 16.02.2022,FH NR 7 DATE 16.02.2022,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4626.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 330,000 2022-02-18 2022-02-22 29710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 72818/4 dt 10.11.2021 fat nr370135998/2021 dt 28.12.21.fh nr 20076 dt 29.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 7,106 2022-02-18 2022-02-21 10810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1006 dt.26.01.2022, fh.nr.20 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.124 dt.26.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 34,669 2022-02-18 2022-02-21 10710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.821 dt.21.01.2022, fh.nr.15 dt.21.01.2022, PV marrje dorezim dt.21.01.2022, kontr.nr.77 dt.18.01.2022
    Spitali Fier (0909) FLORFARMA Fier 2,886 2022-02-18 2022-02-21 8510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.02.09.2021 kontr. fat.367/2022 fh.4 pvmd
    Spitali Elbasan (0808) FLORFARMA Elbasan 18,200 2022-02-17 2022-02-18 9210130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 619/2022 dt 18.01.2022 Fh nr 31 dt 18.01.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 56,650 2022-02-17 2022-02-18 93210130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 1489/2022 dt 09.02.2022 Fh nr 52 dt 09.02.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 152,625 2022-02-16 2022-02-17 8810130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 37013560,370135659 DT 16.12.2021,F HYRJE NR 252,253 DT 16.12.2021,FAT 744 DT 20.01.2022,F HYRJE NR 17 DT 20.01.2021,KONTRATE 69/65 DT 02.12.2021,AKT KOLAUDIM DT 16.121.2021,DT 20.01.2022 MAT, MJEK &ILAÇE
    Spitali Lezhe (2020) FLORFARMA Lezhe 319,920 2022-02-16 2022-02-17 8910130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 957 DT 25.01.2022,NR 1060 DT 27.01.2022,F HYRJE NR 22 DT 25.01.2022,NR 26 DT 27.01.2022,KONTRATE NR 1/17 DT 21.01.2022,AKT KOLAUDIM DT 25.01.2022,DT 27.01.2022 MAT MJEKIMI&ILAÇE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 648,000 2022-02-14 2022-02-16 22010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 3014/4 dt6.12.2021.fat nr 370135668/2021 dt16.12.2021.fh nr 19952dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 64,800 2022-02-14 2022-02-16 20810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr3014/4 dt6.12.2021.fat nr370135616/2021 dt15.12.2021.fh nr 19935dt 15.12.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 93,655 2022-02-15 2022-02-16 8310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 34 dt 10.01.2022 fh nr 6 dt 10.01.2022 fat nr 230/2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 297,906 2022-02-15 2022-02-16 8410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 30 dt 18.01.2022 fat nr 618/2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 56,650 2022-02-14 2022-02-15 4110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1258 DT 02.02.2022
    Spitali Korce (1515) FLORFARMA Korçe 216,527 2022-02-14 2022-02-15 5110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1400 DT.19.10.2021,FAT NR.370133900/2021 DT 27.10.2021 F.HYRJE NR.394 DT.27.10.2021,UB 42813