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

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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 Korce (1515) FLORFARMA Korçe 220,000 2021-03-10 2021-03-11 19310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.95 DT.19.01.2021,FAT NR.370130012/2021 DT.27.01.2021 F.H NR.44 DT.28.01.2021,UB 40230
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 433,350 2021-03-04 2021-03-05 33910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 lik barna,Autor MSHMS nr 458/48 dt 17.06.2020,kontrate 369/4 dt 29.01.2021,fat 370130029/2021 dt 2.02.21,fl hyr nr 18244 dt 03.02.2021
    Sp. Sarande (3731) FLORFARMA Sarande 54,080 2021-02-26 2021-03-01 6710130842021 Ilaçe dhe materiale mjeksore lik faturen nr 267819582 data 17.07.2020 Spitali Sarande
    Sp. Sarande (3731) FLORFARMA Sarande 339,900 2021-02-26 2021-03-01 6410130842021 Ilaçe dhe materiale mjeksore lik faturen nr 267819549 data 09.07.2020 Spitali Sarande
    Sp. Sarande (3731) FLORFARMA Sarande 27,586 2021-02-26 2021-03-01 6310130842021 Ilaçe dhe materiale mjeksore lik faturen nr 267819547 data 09.07.2020 Spitali Sarande
    Sp. Sarande (3731) FLORFARMA Sarande 38,880 2021-02-26 2021-03-01 6510130842021 Ilaçe dhe materiale mjeksore lik faturen nr 267819581 data 17.07.2020 Spitali Sarande
    Sp. Sarande (3731) FLORFARMA Sarande 52,118 2021-02-26 2021-03-01 6610130842021 Ilaçe dhe materiale mjeksore lik faturen nr 267819580 data 17.07.2020 Spitali Sarande
    Spitali Fier (0909) FLORFARMA Fier 300,246 2021-02-25 2021-02-26 11210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku dhe organet formuese, up 42 dt 27.01.20, mk 458/47 dt 17.06.20, fo 48 dt 06.01.21, kont 163 dt 11.01.21, fat 370130031/2021, pcv 03.02.21, fh 17 dt 03.02.21
    Spitali Fier (0909) FLORFARMA Fier 339,900 2021-02-25 2021-02-26 11310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku dhe organet formuese, up 42 dt 27.01.20, mk 458/47 dt 17.06.20, fo 48 dt 06.01.21, kont 163 dt 11.01.21, fat 370130030/2021, pcv 03.02.21, fh 16 dt 03.02.21
    Spitali Fier (0909) FLORFARMA Fier 9,630 2021-02-25 2021-02-26 11410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku dhe organet formuese, up 42 dt 27.01.20, mk 458/47 dt 17.06.20, fo 366 dt 09.01.21, kont 411 dt 22.01.21, fat 370130032/2021, pcv 03.02.21, fh 15 dt 03.02.21
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) FLORFARMA Tirane 32,160 2021-02-24 2021-02-26 4010102822021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010282 DPM Blerje alkol up nr 9 date 10.02.2021 fat nr 370130049/2021 date 18.02.2021 fh nr 4 date 18.02.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 117,576 2021-02-25 2021-02-26 9410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" materiale mjekimi fat nr 267819638 nrser 267819638 dt 13.08.2020 fh nr 195 dt 13.08.2020 shkresa nr 621/1 dt 13.08.2020 urdher 179 dt 13.08.2020
    Spitali Kukes (1818) FLORFARMA Kukes 16,050 2021-02-24 2021-02-25 4210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr 94/1 dt25.01.2021 fat 37030002 dt 25.01.2021 fh nr.02 dt.25.01.2021
    Spitali Kukes (1818) FLORFARMA Kukes 318,000 2021-02-24 2021-02-25 4110130202021 Te tjera materiale dhe sherbime speciale 1013020 Spitali Alkol Mjeksor Up n.05 dt.04.02.2021 fat nr.370130040 dt 08.02.2021 fh nr.07 dt 08.02.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) FLORFARMA Tirane 174,000 2021-02-23 2021-02-25 3810102762021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010276 Agjencia Shqip. e Zhvill. te Investimeve- Materiale per desinfektim , kerk. 4 dt 02.02.2021 pv. 08.02.2021 up. 4/3 dt 08.02.2021 pv. 12.02.2021 fat 370130047/2021 dt 12.02.2021 fh.3 dt 12.02.2021
    Zyra Punesimit Tirane (3535) FLORFARMA Tirane 119,880 2021-02-19 2021-02-22 1110102142021 Sherbime te tjera 1010214 DR.AKPA PAGESE sherbim dezifektim up 678/1 dst 10.02.2021 ft 370130045 dt 10.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-02-19 2021-02-22 18610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602, lik barna , mk nr 458/44 dt 8.06.2020 amsh 2858/4 dt 29.09.2020 ft rn 267819947 dt 29.09.2020 fh nr 18144 dt 11.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,587,102 2021-02-19 2021-02-22 18510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602, lik barna mk nr 458/44 dt 8.06.2020 amsh 458/48 dt 17.06.2020 kontr 2858/4 dt 29.09.2020 ft rn 267819944 dt 7.01.2021 fh nr 18145 dt 11.01.2021
    Spitali Korce (1515) FLORFARMA Korçe 24,075 2021-02-18 2021-02-19 12010130192021 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,KONT.NR.1988 DT.10.12.20,FAT NR.267819903 DHE F.H NR.497 DT.14.12.2020 UB 39813
    Spitali Korce (1515) FLORFARMA Korçe 116,200 2021-02-17 2021-02-18 10110130192021 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;KONT.NR.1898 DT.18.11.20,FAT NR.267819862,9866,9880,9902 DHE F.H NR.437,451,464,496 DT.18,23.11.2020 01,14.12.2020