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 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 Universitar i Traumes (3535) FLORFARMA Tirane 57,103 2020-09-17 2020-09-18 60810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/49 date 13.07.2020 fat sr 267819705 date 09.09.2020 fh nr 477 date 09.09.2020
    Teatri Operas dhe Baletit (3535) FLORFARMA Tirane 53,820 2020-09-17 2020-09-18 14210120242020 Shpenzime per te tjera materiale dhe sherbime operative TOB Teatri Kombetar Operas dhe Baletit,likujd sherbim dezifektim fat nr 267819695 serial nr 267819695 dt 03.09.2020 urdh nr 35 dt 20.05.2020 kontr ne vazhdim nr 144/3 dt 26.06.2020
    Sp. Kruje (0716) FLORFARMA Kruje 262,800 2020-09-16 2020-09-17 39510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje alkool etilik up nr 15 dt 25.08.2020 f ofert dt 25.08.2020 lik i fat me nr 267819685 nr ser 267819685 fh nr 90
    Admin Qendrore e ISHP (3535) FLORFARMA Tirane 56,700 2020-09-16 2020-09-17 37710102272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227 ISHP ,shpenz dizefektimi fat nr 267819575 serial 267819575 dt 15.07.2020 kontr nr 1205/2 19.06.2020
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 36,849 2020-09-15 2020-09-16 21310130602020 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRAT NR 30 DT 03.09.18,FAT NR 267819696 DT 03.09.20 SPITALI PSIKIATRIK 1013060
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) FLORFARMA Tirane 23,748 2020-09-15 2020-09-16 7610102402020 Ilaçe dhe materiale mjeksore 1010240 Agj Komb Arsimi Form. Prof. sherb dezinfektimi autoriz lidhje kontr 10315/2 dt 11.6.2020 ft 267819666 dt 20.8.2020 kontr 143/6 dt 22.6.2020
    Sp. Peqin (0827) FLORFARMA Peqin 9,200 2020-09-10 2020-09-16 10510130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 103 dt 18.08.2020 fature seria 267819656 dt 18.08.2020 fh nr 23 dt 18.08.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 66,992 2020-09-14 2020-09-15 55210130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut, vazhd kont nr 1450 dt 08.07.2020,fat267819619 dt10.08.20,fh 263 dt10.08.20,pv dt10.08.20
    Spitali Korce (1515) FLORFARMA Korçe 215,000 2020-09-14 2020-09-15 54510130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B7 UR.PROK.473/1 D.20.03.19,MAR.KUAD.1005/17 DT.14.5.19,AUTOR.LIDHJE KONT.NR 1012/10 DT 17.5.19;KONTRATE NR.113 DT.21.01.20,FAT NR.267819385;267819441;267819470 DHE F.H NR.108;161;203 DT.12.05.2020;UB 38114
    Spitali Vlore (3737) FLORFARMA Vlore 115,000 2020-09-11 2020-09-14 57210130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3041, DT. 23.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 267819644, DT. 14.08.2020, FH NR. 572, DT. 14.08.2020
    Spitali Vlore (3737) FLORFARMA Vlore 20,062 2020-09-11 2020-09-14 57110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3283, DT. 10.08.2020, UP NR. 457, DT. 27.001.2020, FAT NR. 267819645, DT. 14.08.2020, FH NR. 571, DT. 14.08.2020
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 11,928 2020-09-11 2020-09-14 34110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna marv kuader 1006/13 dt 15.05.2019 kontr 1540/1 dt 30.10.2019 ft 267819634 dt 12.08.2020 fh 47 dt 12.07.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 84,482 2020-09-10 2020-09-11 60610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1131 fat seri 267819609 267819532 fh nr 227 257
    Spitali Elbasan (0808) FLORFARMA Elbasan 352,900 2020-09-10 2020-09-11 61310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1130 dt 24.06.2020 fat seri 267819503 267819502 fh nr 197 198
    Spitali Elbasan (0808) FLORFARMA Elbasan 92,583 2020-09-10 2020-09-11 60510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1131 fat seri 267819501 fh nr 199 dt 24.06.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 131,400 2020-09-10 2020-09-11 61510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1166/9 fat seri 267819630 fh nr 265
    Sp. Pogradec (1529) FLORFARMA Pogradec 93,473 2020-09-09 2020-09-10 31810130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.45 dt.07.07.2020,Fat nr.267819594 +FH nr.96+PVM dorezim dt.21.07.2020
    Sp. Librazhd (0821) FLORFARMA Librazhd 9,350 2020-09-09 2020-09-10 31310130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819688 DATE 31.08.2020 KONTRATE NR4 30/8 DATE 06.07.2020, BLERJE MEDIKAMENTE PER NEVOJAT SPITALORE.
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,940 2020-09-09 2020-09-10 52710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.904, dt.10.07.2020, fat nr.seri 267819682, dt.26.08.2020,f.hyrje nr.225, dt.26.08.2020, Pcv dt.26.08.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 33,990 2020-09-09 2020-09-10 52410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.996, dt.13.08.2020, fat nr.seri 267819681, dt.26.08.2020,f.hyrje nr.226, dt.26.08.2020, Pcv dt.26.08.2020