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 595,459,220.00 2,976 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 Elbasan (0808) FLORFARMA Elbasan 175,200 2021-06-08 2021-06-09 38510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 98 dt 14.01.2021 Fat 1001270/2021 dt 13.01.2021 fh 119 dt 21.04.2021
    Spitali Fier (0909) FLORFARMA Fier 339,900 2021-06-08 2021-06-09 42210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2307 dt 24.05.21, kont 2308 dt 24.05.21, fat 100164/2021, pcv 25.05.21, fh 130 dt 25.05.21
    Spitali Fier (0909) FLORFARMA Fier 91,080 2021-06-08 2021-06-09 42310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2307 dt 24.05.21, kont 2308 dt 24.05.21, fat 100163/2021, pcv 25.05.21, fh 131 dt 25.05.21
    Spitali Elbasan (0808) FLORFARMA Elbasan 35,874 2021-06-04 2021-06-07 35710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 416 dt 08.3.2021 akt kolaud dt 31.03.2021 fat nr 100091/2021 fh nr 106 dt 31.03.2021 marreveshje kuader
    Sp. Kavaje (3513) FLORFARMA Kavaje 4,600 2021-06-03 2021-06-04 19510130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 100161/2021 DT 21.05.2021 HYRJE NR 44DT 21.05.2021 TE KONT 568/6 DT 25.06.2020 ILAC E MATERIAL MJEKSOR
    Komisariati i Policise Kavaje (3513) FLORFARMA Kavaje 27,600 2021-06-03 2021-06-04 11410160382021 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICIS LIK FAT 370130050/2021 DT 26.05.2021 TE UP NR 22DT 19.05.2021 SHERBIM DEZINFEKTIM DEZINFEKTIM
    Sp. Kavaje (3513) FLORFARMA Kavaje 55,000 2021-06-03 2021-06-04 19410130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 100160/2021 DT 21.05.2021 HYRJE NR 43DT 21.05.2021 TE KONT 568/6 DT 25.06.2020 ILAC E MATERIAL MJEKSOR
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,320,000 2021-06-03 2021-06-04 119110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1229/4 dt5.5.2021.MK 457/70 DT 5.6.20.autoriz MSH MS 457/72 dt 8.6.2020.fat nr100146/2021 dt5.5.21.fh nr 18739 dt 5.5.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 20,800 2021-06-02 2021-06-03 35810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 383 dt 04.3.2021 akt kolaud dt 31.03.2021 fat nr 100091/2021 fh nr 106 dt 31.03.2021 marreveshje kuader
    Spitali Shkoder (3333) FLORFARMA Shkoder 24,075 2021-05-28 2021-05-31 30010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder b2 blerje barna gjaku ,lende kontrasti etje lot 121 Marr kuad 458/47 dt 17.06.2020.autori lidhje ko nr 458/48 dt 17.06.2020,kon nr 1112 dt 11.05.2021 fat nr 100154/2021 dt 12.05.2021,fh nr 141 dt 12.05.2021 pv dt 12.05.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 108,263 2021-05-27 2021-05-28 30710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.100153 dt.11.05.2021, fh.nr.75 dt.11.05.2021, PV dt.11.05.2021, kontr.nr.417 dt.28.04.2021
    Materniteti Tirane (3535) FLORFARMA Tirane 216,527 2021-05-26 2021-05-28 22910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Barna autorizim 458/48 dt 17.06.2020 kontr 305/6 dt 07.05.2021 ft 100151 dt 10.05.2021 fh 235 dt 10.05.2021
    Sp. Kolonje (1514) FLORFARMA Kolonje 16,296 2021-05-26 2021-05-27 13310130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 24 dt 20.05.2021,lik i fat nr 100159/2021 dt 20.05.2021,fh nr 31 dt 20.05.2021,procesverbal marje ne dorezim dt 20.05.2021
    Sp. Sarande (3731) FLORFARMA Sarande 13,392 2021-05-26 2021-05-27 23710130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT 19.10.2020,FL-HYRJA NR 246 DAT 21.10.2020 DETYRIM I PRAPAMBETUR SPITALI SR
    Sp. Pogradec (1529) FLORFARMA Pogradec 93,473 2021-05-25 2021-05-26 19810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.25 dt 12.04.2021,fatura nr.100110+flet hyrja nr.47+PVMD dt.13.04.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 6,741 2021-05-25 2021-05-26 19910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.25 dt 12.04.2021,fatura nr.100111+flet hyrja nr.48+PVMD dt.13.04.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 32,489 2021-05-24 2021-05-25 16410130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.100133 date 23.04.2021,flet hyrje nr.42 date 23.04.20221,kontrate nr.253/1 date 19.04.2021
    Spitali Vlore (3737) FLORFARMA Vlore 129,958 2021-05-21 2021-05-24 31310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1487 DT 21.04.2021 FAT NR 100131 DT 22.04.2021 F.H NR 809 DT 22.04.2021
    Sp. Berati (0202) FLORFARMA Berat 162,343 2021-05-20 2021-05-24 31410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 100143/2021 dt 29.04.2021 fl hyrje 58 dt 29.04.2021 kontrata 1468 dt 27.04.2021 tender i ministrise se shendetesise
    Spitali Vlore (3737) FLORFARMA Vlore 92,000 2021-05-21 2021-05-24 31410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1347 DT 12.04.2021 FAT NR 100130 DT 22.04.2021 F.H NR 808 DT 22.04.2021