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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 160,500 2022-02-09 2022-02-14 15910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3061/4 dt 10.12.2021 ft 370135575/2021 dt 14.12.2021 fh 19944 dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 280,500 2022-02-10 2022-02-14 14910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3012/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr370135452/2021 dt 10.12.21.fh nr 19888dt 10.12.21
    Spitali Korce (1515) FLORFARMA Korçe 339,900 2022-02-11 2022-02-14 4810130192022 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.1405 DT.19.10.2021,FAT NR.370135511/2021,156/2022 DHE F.HYRJE NR.426,19 DT.13.12.2021,07.01.2022,UB 42817
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 216,000 2022-02-10 2022-02-14 15010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3014/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr 370135453/2021 dt 10.12.21.fh nr 19892dt 10.12.21
    Sp. Devoll (1505) FLORFARMA Devoll 13,800 2022-02-10 2022-02-11 2410130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 1057 DT 27.01.2022 NR KONTRATE 69 DT 27.01.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 175,180 2022-02-10 2022-02-11 4910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1437 dt 27.09.2021 fat nr 370136033/2021 fh nr 259 dt 30.12.2021
    Sp. Kavaje (3513) FLORFARMA Kavaje 56,650 2022-02-09 2022-02-10 4110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1258 DT 02.02.2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 59,680 2022-02-09 2022-02-10 4010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1175 DT 31.01.2022
    Spitali Fier (0909) FLORFARMA Fier 117,810 2022-02-09 2022-02-10 6610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.12.2021 kontr. fat.370136014/2021 fh.366 pvmd
    Spitali Fier (0909) FLORFARMA Fier 226,600 2022-02-09 2022-02-10 6510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.09.2021 kontr. fat.370136011/2021 fh.365 pvmd
    Spitali Fier (0909) FLORFARMA Fier 146,802 2022-02-09 2022-02-10 5510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.26.10.2021 kontr. fat.37013600/2021 fh.367 pvmd
    Spitali Fier (0909) FLORFARMA Fier 136,620 2022-02-09 2022-02-10 6710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.12.2021 kontr. fat.370136012/2021 fh.368 pvmd
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,050 2022-02-09 2022-02-10 4510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135727 dt.20.12.2021, fh.nr.211 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1241 dt.17.12.2021
    Spitali Fier (0909) FLORFARMA Fier 169,950 2022-02-09 2022-02-10 5710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.09.2021 kontr. fat.370135832/2021 fh.355 pvmd
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,550 2022-02-09 2022-02-10 4610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135728 dt.20.12.2021, fh.nr.212 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1248 dt.20.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 339,900 2022-02-09 2022-02-10 4410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135729 dt.20.12.2021, fh.nr.210 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1240 dt.17.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,000 2022-02-07 2022-02-09 9710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- shp blerje barna sipas kont ne vazhdim nr 2818/4dt10.11.2021.fat nr370135451/2021 dt10.12.2021.fh nr 19887 dt10.12.2021
    Sp. Mirdite (2026) FLORFARMA Mirdite 114,076 2022-02-07 2022-02-08 2120130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 824/2022 DT 21.01.2022 SIPAS KONTRATES NR 92 DT 21.01.2022
    Sp. Mirdite (2026) FLORFARMA Mirdite 27,092 2022-02-07 2022-02-08 2110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE FAT 958/2022 DT 25.01.2022 SIPAS KONTRATES NR 122 DT 25.01.2022
    Sp. Permet (1128) FLORFARMA Permet 2,699 2022-02-07 2022-02-08 2710130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 370136035/2021 DT 30.12.2021 FH NR 52 DT 30.12.2021 KONT NR 317 DT 15.12.2021 PROCES VERBAL DT 30.12.2021