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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 618,429,377.00 3,113 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 2,600 2020-12-04 2020-12-09 27410131042020 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore mk 458/47 dt 17.06.2020 up 458 dt 27.01.2020 kontr 33/166 dt 02.11.2020 ft 267819869 dt 24.11.2020 fh 613 dt 24.11.2020
    Spitali Korce (1515) FLORFARMA Korçe 274,800 2020-12-07 2020-12-09 69610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.922 DT.07.07.2020,FAT NR.267819538 DHE F.HYRJE NR.254 DT.07.07.2020;UB 38644
    Spitali Korce (1515) FLORFARMA Korçe 344,900 2020-12-07 2020-12-09 69710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.1095 DT.21.07.2020,FAT NR.267819598;267819724 DHE F.HYR.NR.282;357 DT.23.07.2020;18.09.2020;UB 38790
    Sp. Gramsh (0810) FLORFARMA Gramsh 32,489 2020-12-07 2020-12-09 32810130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.267819838 date 02.11.2020,flet hyrje nr.108 date 02.11.2020,kontrate nr.252/3 date 23.10.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 212,374 2020-12-07 2020-12-09 87410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1446 dt 19.08..2020 fat seri 267819847 fh nr 323
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 622,800 2020-12-04 2020-12-07 239710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 2858/4dt 29.9.2020..fat nr 267819873seri267819873dt 25.11.2020.fh nr 17859 dt 26.11.2020
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 33,990 2020-12-04 2020-12-07 29210130772020 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATE NR 324 DATE 25.11.2020 FAT NR.267819871 DATE 25.11.2020 SERI 267819871 HYRJE NR.90 DATE 25.11.2020 NGA SPITALI MALLAKASTER
    Spitali Elbasan (0808) FLORFARMA Elbasan 70,480 2020-12-04 2020-12-07 86410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1131 fat seri 267819797 fh nr 313 dt 14.10.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 370,000 2020-12-04 2020-12-07 28110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes BARNA MJEKSORE VAZHDIM KONTR 33/166 DT 02.11.2020 FT 267819865 DT 20.11.2020 FH 611 DT 20.11.2020
    Spitali Korce (1515) FLORFARMA Korçe 50,000 2020-12-03 2020-12-04 67010130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.05 DT.07.04.20,MIRATIM PROC.NR.649 DT.04.05.20,NJ.FITUESI.NR 648 DT 04.05.20;KONTRATE NR.683 DT.12.05.20,P.V DT 24.04.20;FAT NR.267819471 DHE F.HYRJE NR.204 DT.12.05.20;UB 38252
    Spitali Fier (0909) FLORFARMA Fier 283,560 2020-11-27 2020-12-01 71910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,alkol, up 23 dt 20.10.20, f.o 3447 dt 20.10.20, nj.fit. 3608 dt 23.10.20, kont 3618 dt 26.10.20, fta 267819830, pcv 29.10.20, fh 270 dt 29.10.20
    Burgu 313 Tirane (3535) FLORFARMA Tirane 114,600 2020-11-26 2020-12-01 25810140092020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014009 IEVP Jordan Misja 602-blerje mat deziinfektimi, up 4355, dt 06.11.2020, pv fit 2, dt 10.11.2020, ft nr 267819856, dt 13.11.2020, fh 51, dt 13.11.2020, pv 13.11.2020
    Materniteti Tirane (3535) FLORFARMA Tirane 1,416,250 2020-11-26 2020-12-01 63810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna kontr 572/5 dt 22.07.2020 ft 267819848 dt 11.11.2020 fh 217 dt 11.11.2020
    Nd-ja Komunale Banesa (1529) FLORFARMA Pogradec 142,614 2020-11-26 2020-11-27 36721360052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2136005 N.M.I.P.P Pogradec,Blerje Alkool sprite,UP nr.54+FO dt.03.11.2020,Klasifik perfund+NjF dt.06.11.2020,Fature ser.267819846+PVMD+FH nr.49 dt.07.11.2020
    Spitali Fier (0909) FLORFARMA Fier 4,773 2020-11-26 2020-11-27 71410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje barna gjaku dhe organet formuese, up 42 dt 27.01.20, MK 458/48 dhe 458/47 dt 17.06.20, kont 1850 dt 17.07.20, fat 267819754 , pcv 01.10.20, fh 243 dt 01.10.20
    Spitali Fier (0909) FLORFARMA Fier 672,558 2020-11-26 2020-11-27 71510130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, blerje barna gjaku dhe organet formuese, up 42 dt 27.01.20, MK 458/48 dhe 458/47 dt 17.06.20, kont 1850 dt 17.07.20, fat 267819807 , pcv 19.10.20, fh 266 dt 19.10.20
    Sp. Berati (0202) FLORFARMA Berat 270,607 2020-11-24 2020-11-27 72210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 ,kontrate 3342 dt 23.09.2020 medikamente fat 267819844 dt 06.11.2020 seri
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 388,800 2020-11-25 2020-11-26 231610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 3168/4 dt 27.10.2020..fat nr267819864seri267819864dt 20.11.2020.fh nr 17818 dt 20.11.2020
    Sp. Kavaje (3513) FLORFARMA Kavaje 56,650 2020-11-25 2020-11-26 36510130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/6 DT 25.06.2020 LIK FAT NR 267819851 SERI 267819851 DT 111.11.2020 HYRJE NR 88DT 11.11.2020
    Sp. Sarande (3731) FLORFARMA Sarande 7,480 2020-11-24 2020-11-25 45910130842020 Ilaçe dhe materiale mjeksore lik fat nr dat 01.09.2020,fl-hyrja nr 221 dat 01.09.2020