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

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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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 422,136 2023-12-26 2024-01-24 312810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nnr 1532/128 date 26/07/2022 kerk dshf nr 26/707 date 22/08/2023 kontrate nr 26/808 date 13/09/2023 ft nr 9419/2023 date 18/09/2023 fh nr 24415 date 18/09/2023 akt kolaudim date 18/09/2023
    Sp. Bulqize (0603) FLORFARMA Bulqize 21,825 2024-01-23 2024-01-24 0710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.13291/2023 dt.12.12.2023, fh nr.94 dt.12.12.2023, pvmd dt.12.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 918,781 2024-01-18 2024-01-24 343410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 13203/2023 date 11/12/2023 fh nr 25135 date 11/12/2023 akt kolaudim date 11/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 196,019 2024-01-19 2024-01-24 345610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 13470/2023 date 15/12/2023 fh nr 13470 date 15/12/2023 akt kolaudim date 15/12/2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 4,644 2024-01-22 2024-01-23 1410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.114 dt 30.11.2023,Fatura nr.14019+Flete hyrja nr.243+PVMD te mallit date 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,247,790 2024-01-12 2024-01-22 333810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mbarim kontrate nr 26/960 date 02.11.2023, ft nr 13107/2023 date 07/12/2023 fh nr 25022 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 406,000 2024-01-09 2024-01-22 328810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1117 date 16/11/2023, kontrate nr 25/1160 date 30.11.2023, ft nr 12701/2023 date 30/11/2023 fh nr 24945 date 01/12/2023 akt kolaudim date 30/11/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 423,200 2024-01-17 2024-01-19 38810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna mk 1532/128 dt 26.7.2022 up 128.4.2022 nj f 15.7.2022 kontr 60/607 dt 27.12.2023 ft 13921/2023 dt 27.12.2023 fh 2432 dt 27.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,322,500 2024-01-12 2024-01-19 334210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 25/803 date 22/08/2023 ft nr 13794/2023 date 22/12/2023 fh nr 25158 date 26/12/2023 akt kolaudim date 22/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 727,500 2024-01-12 2024-01-19 334810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07.09.2023, ft nr 13701/2023 date 20/12/2023 fh nr 25134 date 20/12/2023 akt kolaudim date 20/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,680 2024-01-11 2024-01-19 332210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/166 date 05/10/2022 UP nr 203 date 01.04.2022, kontrate nr 26/960 date 02.11.2023, ft nr 11843/2023 date 08/11/2023 fh nr 24792 date 09/11/2023 akt kolaudim date 08/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 580,000 2024-01-12 2024-01-19 334910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna,mbarim kontrate nr 25/1160 date 30.11.2023, ft nr 13702/2023 date 20/12/2023, fh nr 25133 date 20/12/2023 akt kolaudim date 20/12/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 787,792 2024-01-17 2024-01-19 39810131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 bl Barna mk 1533/175 dt 9.8.2022 up 13.4.2022 nj f 28.7.2022 kontr 60/615 dt 28.12.2023 ft 14043/2023 dt 29.12.2023 fh 2445 dt 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 13,340 2024-01-11 2024-01-19 332310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/960 date 02.11.2023, ft nr 11669/2023 date 03/11/2023 fh nr 24779 date 07/11/2023 akt kolaudim date 03/11/2023/11/2023
    Materniteti Tirane (3535) FLORFARMA Tirane 232,200 2024-01-15 2024-01-18 63610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 13309/123 dt 10.11.2022,kontr 1327/7 dt 19.12.2023,fat 14010 dt 28.12.2023,fl hyr nr 298 dt 28.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 1,391,642 2024-01-15 2024-01-18 64310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 3309/123 dt 10.11.2022,vazhd kontr 401/7 dt 11.04.2023,fat 13647 dt 19.12.2023,fl hyr nr 247 dt 19.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 58,155 2024-01-15 2024-01-18 63910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 3309/123 dt 10.11.2022,kontr 401/7 dt 11.04.2023,fat 114039 dt 29.12.2023,fl hyr nr 2301 dt 29.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 127,644 2024-01-15 2024-01-18 64010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 3309/123 dt 10.11.2022.vazhd ,kontr 401/7 dt 11.04.2023,fat 13924 dt 27.12.2023,fl hyr nr 285 dt 27.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 50,400 2024-01-15 2024-01-18 66110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 1533/129 dt 10.11.2022,kontr 1333/7 dt 19.12.2023,fat 13788 dt 22.12.2023,fl hyr nr 262 dt 22.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 30,690 2024-01-10 2024-01-12 60010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 1533/129 dt 26.7.2022,kontr 1331/7 dt 19.12.2023,fat 13789 dt 22.12.2023,fl hyr nr 261 dt 22.12.2023