Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 652,936,157.00 3,342 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 112,500 2024-11-19 2024-11-20 75310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1112 dt.08.07.2024 fature nr,12307/2024 dt.30.09.2024akt kolaudim 30.09.2024 fl hr nr,276 dt.30.09.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 145,000 2024-11-19 2024-11-20 68710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/764 dt7.3.2024 Ft 822 dt 4.11.2024 Fh 2988 dt 4.11.2024
    Sp. Tepelene (1134) FLORFARMA Tepelene 1,740 2024-11-18 2024-11-19 24810130862024 Ilaçe dhe materiale mjeksore FT NR 211/15.10.2024 SPITALI TEPELENE
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 58,000 2024-11-18 2024-11-19 67410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kont 2696/26 dt 12.8.2024 Kontr 52/9 dt 18.10.2024 Ft 480 dt 23.10.2024 Fh 2965 dt 23.10.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 433,750 2024-11-18 2024-11-19 67010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/6 dt 14.10.202 4Ft 132 dt 14.10.2024 Fh 2942 dt 14.10.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 62,300 2024-11-15 2024-11-18 91910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike et, vazh kon nr 2488 dt 23.09.2024,,fat nr 1124 dt 11.11.2024 fh nr 2939 dt 11.11.2024,pv dt 11.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,207,700 2024-11-12 2024-11-18 234410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19/07/2022 kerk dshf nr 82/564 dt 19.07.2024 kontrate nr 82/631 dt 07.08.2024 ft nr 10238/2024 dt 12/08/2024 fh nr 26532 dt 12/08/2024 akt kolaudim date 12/08/2024
    Spitali Fier (0909) FLORFARMA Fier 178,000 2024-11-14 2024-11-15 91010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.30.09.2024 kontr fat.1125/2024 fh pvmd
    Sp. Berati (0202) FLORFARMA Berat 34,800 2024-11-14 2024-11-15 777010130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat  pagese    medikamente bashkelidhur ft nr 42 dt 09.10.2024,fh nr 367 dt 10.10.2024,pv nr 527 dt 10.10.2024,kontrata nr 5173 dt 07.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-11-11 2024-11-15 233710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 417/13 dt 20/06/2023 kerk dshf nr 458/7 dt 12.08.2024, kontrate nr 458/11 dt 28/08/2024 ft nr 11025 dt 29/08/2024 fh nr 26614 dt 29/08/2024 akt kolaudim date 29/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-11-11 2024-11-15 233810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 458/11 dt 28/08/2024 ft nr 11941/2024 dt 19/09/2024 fh nr 26762 dt 20/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2024-11-13 2024-11-15 236710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 12425/2024 dt 03/10/2024 fh nr 26821 dt 04/10/2024 akt kolaudim date 03/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 278,700 2024-11-13 2024-11-15 236810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 12423/2024 dt 03/10/2024 fh nr 26825 dt 04/10/2024 akt kolaudim date 03/10/2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 249,200 2024-11-14 2024-11-15 90410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  vazh  kon nr 2488  dt 23.09.2024,fat nr 837 dt 04.11.24,fh nr 2926 dt 06.11.2024,pv dt 06.11.2024
    Spitali Vlore (3737) FLORFARMA Vlore 14,500 2024-11-13 2024-11-14 63410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 317 DT 10.06.2024 FAT NR 649 DT 29.10.2024 F.H NR 331 DT 29.10.2024
    Sp. Berati (0202) FLORFARMA Berat 49,300 2024-11-13 2024-11-14 77510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  pagese per  medikamente bashkelidhur ft nr 41 dt 09.10.2024,fh nr 738 dt 15.10.2024,ft nr 40 dt 09.10.2024,fh nr 736 dt 15.10.2024,pvmd nr 5368 dt 16.10.2024 kontrata nr 4421 dt 421 dt 16.10.2024
    Spitali Korce (1515) FLORFARMA Korçe 17,400 2024-11-11 2024-11-12 67510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1848 DT 26.09.2024 ,FAT NR.169/2024 DHE F.H NR.366 DT 14.10.2024
    Spitali Korce (1515) FLORFARMA Korçe 236,600 2024-11-11 2024-11-12 67610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP NR 1989 DT 25.04.2024, M.KUADER NR 1989/34 DT 23.07.2024,AUT.LIDH.KONT NR 1989/35 DT 23.07.2024,KONT NR 1874 DT 30.09.2024,FAT NR.176/2024 DHE F.H NR.368 DT 14.10.2024
    Spitali Korce (1515) FLORFARMA Korçe 194,000 2024-11-11 2024-11-12 67410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1767 DT 19.09.2024 ,FAT NR.170/2024 DHE F.H NR.365 DT 14.10.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 26,100 2024-11-11 2024-11-12 88010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj , Marr kuader 2696/21 dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon  nr 2281  03.09.2024,fat nr 539 24.10.2024,Fh nr 2903 dt 28.10.2024,Pv dt 28.10.2024