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 Fier (0909) FLORFARMA Fier 84,389 2022-04-06 2022-04-07 20410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.28.02.2022 kontr.fat.2970/2022 fh.48 pvmd
    Sp. Permet (1128) FLORFARMA Permet 172,649 2022-04-05 2022-04-06 7210130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2745/2022 DT 09.03.2022 FH NR 21 DT 09.03.2022 KONT NR 56 DT 15.02.2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 56,650 2022-04-05 2022-04-06 8810130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, KONTRATE 39/1 DT 02.02.2022 BLERJE BARNA FATURE NR 102585 DT 07.03.2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 30,580 2022-04-05 2022-04-06 8910130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 792/11 DT 15.10.2021 FATURE NR 102462 DT 02.03.2022
    Sp. Berati (0202) FLORFARMA Berat 226,600 2022-04-05 2022-04-06 20110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3219 dt 25.03.2022 fl hyrje nr 64 dt 25.03.2022 prverbal, kontrata nr 822 dt 09.03.2022 tender i ministrise
    Spitali Fier (0909) FLORFARMA Fier 200,023 2022-04-05 2022-04-06 19710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.28.02.2022 kontr.fat.2505/2022 fh.40 pvmd
    Sp. Berati (0202) FLORFARMA Berat 103,800 2022-04-05 2022-04-06 20010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3220 dt 25.03.2022 fl hyrje nr 63 dt 25.03.2022 prverbal bashkelidhur kontrata nr 917 dt 18.03.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,343,600 2022-03-31 2022-04-01 68210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kontr 3092/4 dt 20.12.2021,fat 370135996 dt 28.12.2021 ,fl hyr nr 2075 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 669,600 2022-03-31 2022-04-01 68310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 6092/4 dt 20.12.2021,fat 370136044/2021 dt 30.12.2021 ,fl hyr nr 20088 dt 30.12.2021
    Sp. Berati (0202) FLORFARMA Berat 23,000 2022-03-31 2022-04-01 18210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2875 dt 15.03.2022 fl hyrje nr 58 dt 15.03.2022 prverbal kontrata nr 824 dt 09.03.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 5,236 2022-03-31 2022-04-01 18010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2787 dt 11.03.2022 fl hyrje nr 56 dt 11.03.2022 prverbal bashkelidhur kontrata nr 480 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 226,600 2022-03-31 2022-04-01 18110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2850 dt 15.03.2022 fl hyrje nr 57 dt 15.03.2022 kontrata nr 822 dt 09.03.2022 prverbal bashkelidhur tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 540,000 2022-03-30 2022-03-31 69410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3014/4 dt 6.12.2021 fat nr 697/2022 dt 19.01.2022 fh nr 20221 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 35,310 2022-03-30 2022-03-31 69210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3061/4 dt 10.12.2021 fat nr 631/2022 dt 18.01.2022 fh nr 20209 dt 19.01.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 102,420 2022-03-28 2022-03-29 16910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj , kontr vazh 208dt 25.01.2022,fat 2344/2022 dt 28.02.2022, pcv md 28.02.2022, fh 1155 dt 28.02.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 56,175 2022-03-28 2022-03-29 16810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj , kontr vazh 241 dt 27.01.2022,fat 2343/2022 dt 28.02.2022, pcv md 28.02.2022, fh 1154 dt 28.02.2022
    Sp. Tepelene (1134) FLORFARMA Tepelene 40,320 2022-03-28 2022-03-29 6310130862022 Ilaçe dhe materiale mjeksore UP NR 6/23.03.2022 , FT NR 3206/24.03.2022 ALKOL MJEKESOR SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2022-03-28 2022-03-29 62710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 Amsh nr 458/48 dt 17.06.2020 kontr 206/4 dt 17.1.2022,fat 677/2022 dt 19.01.2022 ,fl hyr nr 20222 dt 20.01.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,665 2022-03-25 2022-03-28 9610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1676/2022 dt 14.02.2022 fh nr 24 dt 16.02.2022 kontr 119/6 dt 31.01.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 34,500 2022-03-25 2022-03-28 9710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1677/2022 dt 14.02.2022 fh nr 25 dt 16.02.2022 kontr 119 dt 29.01.2022