Treasury Transactions 2019-2024

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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 629,694,610.00 3,203 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 Vlore (3737) FLORFARMA Vlore 23,200 2024-12-12 2024-12-13 69510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4710 DT 21.11.2024 FAT NR 1694 DT 22.11.2024 F.H NR 370 DT 22.11.2024
    Spitali Vlore (3737) FLORFARMA Vlore 87,000 2024-12-12 2024-12-13 70110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4742 DT 25.11.2024 FAT NR 1774 DT 25.11.2024 F.H NR 376 DT 25.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 213,670 2024-12-11 2024-12-13 254510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barn, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 999/2024 dt 07/11/2024 fh nr 27098 dt 08/11/2024 akt kolaudim date 07/11/2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 34,700 2024-12-11 2024-12-12 99210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3069 dt 21.11.24,fat nr 1725 dt 25.11.24,fh nr 2983 dt 25.11.24,pv dt 25.11.24,
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 202,742 2024-12-11 2024-12-12 76710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 1312/2024 dt 13.11.2024 fh nr 240 dt 14.11.2024 kontr 1352/1 dt 18.10.2024
    Materniteti Tirane (3535) FLORFARMA Tirane 43,500 2024-12-11 2024-12-12 51010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, mk nr 2696/27 dt 15.8.24, autorizim nr 2696/28 dt 15.08.24, kont nr 756/6 dt 23.10.24, ft nr 1726 dt 25.11.24, fh nr 178 dt 25.11.24, pv nr 756/11 dt 3.12.24
    Sp. Puke (3330) FLORFARMA Puke 3,080 2024-12-05 2024-12-10 25910130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 1720 dt 25.11.2024,fh 59 dt 25.11.2024,kont 250/20 dt 11.11.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 267,000 2024-12-06 2024-12-10 64910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT. 1433&1432 DT 16.11.2024,F HYRJE NR 248&252 DT 18.11.2024,KONTRATE NR 858/23 DT 10.09.2024,KOLAUDIM DT 18.11.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Sp. Skrapar (0232) FLORFARMA Skrapar 7,921 2024-12-05 2024-12-06 14410130852024 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace mjekesore Fatura nr 39/2024 dt 09.10.2024 Fh nr 43 dt 10.10.2024 Pv dt 10.10.2024 Sherbimi spitalor Skrapar
    Materniteti Tirane (3535) FLORFARMA Tirane 26,100 2024-12-05 2024-12-06 448110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2696/28 dt 15.08.24, mk nr 2696/27, dt 15.08.24, kont nr 756/6, dt 23.10.24, ft nr 659 dt 29.10.24, fh nr 138, dt 29.10.24, pvmd dt 31.10.24
    Materniteti Tirane (3535) FLORFARMA Tirane 8,700 2024-12-05 2024-12-06 48910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.2024, kontrate nr 756/6 dt 23.10.24, ft nr 658 dt 29.10.24, fh nr 142 dt 29.10.24, pvmd dt 5.11.24
    Materniteti Tirane (3535) FLORFARMA Tirane 52,200 2024-12-05 2024-12-06 48810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.2024, kontrate nr 756/6 dt 23.10.24, ft nr 657 dt 29.10.24, fh nr 136 dt 29.10.24, pvmd dt 31.10.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 29,000 2024-12-05 2024-12-06 97510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/26 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 2983 dt 14.11.24,fat nr 1723 dt 25.11.24,fh nr 2984 dt 25.11.24,pv dt 25.11.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 217,500 2024-12-05 2024-12-06 97610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj , ne vazhkon nr 2983 dt 14.11.24,fat nr 1724 dt 25.11.24,fh nr 2985 dt 25.11.24,pv dt 25.11.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 115,700 2024-12-04 2024-12-05 95210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , ne vazhkon nr 2488 dt 23.09.2024,fat nr 1431dt 16.11.24,fh nr 2956 dt 19.11.24,pv dt 9.11.24
    Sp. Has (1812) FLORFARMA Has 867 2024-12-04 2024-12-05 25910130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.1601 dt.20.11..2024 per Furnizimin me ilaçe,flet-hyrje nr.103 dt.20.11.2024,PV i marrjes ne dorezim dt.20.11.2024,kontrat furnizimi nr.287 dt.15.08.2024.Spitali HAS
    Sp. Puke (3330) FLORFARMA Puke 13,013 2024-12-04 2024-12-05 25410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/18 dt 7.8.2024,fat 1721 dt 25.11.2024,fh 60 dt 25.11.2024,kont 250/24 dt 25.11.2024
    Sp. Puke (3330) FLORFARMA Puke 43,500 2024-12-04 2024-12-05 25510130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 1722 dt 25.11.2024,fh 61 dt 25.11.2024,kont 250/19 dt 11.11.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 17,121 2024-12-03 2024-12-04 94610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna Dermatologjike etj vazh kon nr 2281 dt 03.09.2024,fat nr 836 drt 04.11.2024,fh nr 2923 dt 05.11.2024,pv dt 05.11.2024,ub nr 151 dt 3137/1 dt 03.12.24,pv nr 3137 dt 03.12.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 235,850 2024-11-27 2024-12-02 134310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 , Kontr nr.1114/107 dt 28.08.2024, FT nr.12332 dt 01.102024, FH nr.698 dt 01.10.2024