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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    •  * 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 620,446,279.00 3,148 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
    Sp. Berati (0202) FLORFARMA Berat 157,558 2024-06-14 2024-06-19 33610130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 6595 dt 23.05.2024 fl hyrje nr 132 dt 24.05.2024 ublerje nr 17 dt 27.02.2024 kontrata nr 996 dt 26.02.2024 prverbal 2369 dt 24.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 812,000 2024-06-13 2024-06-18 115610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/344 dt 15.04.2024 ft nr 6070/2024 dt 13/05/2024 fh nr 25932 dt 13/05/2024 akt kolaudim date 13/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 582,000 2024-06-13 2024-06-18 115510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/99 dt 26.01.2024 ft nr 6069/2024 dt 13/05/2024 fh nr 25933 dt 13/05/2024 akt kolaudim date 13/05/2024
    Spitali Kukes (1818) FLORFARMA Kukes 7,740 2024-06-12 2024-06-13 24210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.25 dt.21.03.2024 ft n.6418 dt.20.05.2024 fh n.77 dt.20.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,001,000 2024-06-11 2024-06-13 111210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/233 dt 18.03.2024 ft nr 5311/2024 dt 23/04/2024 fh nr 25817 dt 24/04/2024 akt kolaudim date 23/04/2024
    Spitali Kukes (1818) FLORFARMA Kukes 52,900 2024-06-12 2024-06-13 24110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.48 dt.20.05.2024 ft n.6417/2024 dt.20.05.2024  fh n.76 dt.20.05.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 111,480 2024-06-11 2024-06-12 29110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 6505/2024 dt 22.05.2024 fh nr 101 dt 23.05.2024 kontr 317 dt 21.02.2024
    Sp. Bulqize (0603) FLORFARMA Bulqize 2,645 2024-06-11 2024-06-12 18010130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.20.05.2024, fatura nr.6643/2024 dt.24.05.2024, fh nr.52 dt.27.05.2024, pvmd dt.27.05.2024.
    Spitali Shkoder (3333) FLORFARMA Shkoder 111,758 2024-06-11 2024-06-12 44110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore,  kon nr 645 dt 06.03.2024,,fat nr6639 dt 24.05.2024 fh nr 2597 dt28.05.2024,pv dt 28.05.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 232,250 2024-06-11 2024-06-12 44010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore,  kon nr 645 dt 06.03.2024,,fat nr6466 dt 21.05.2024 fh nr 2588 dt23.05.2024,pv dt 23.05.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 242,655 2024-06-11 2024-06-12 43910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore,  kon nr 645 dt 06.03.2024,,fat nr6362 dt 20.05.2024 fh nr 2581 dt20.05.2024,pv dt 20.05.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 39,675 2024-06-07 2024-06-10 24610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim mshms nr 1532/129 dt 26.07.2022 kont  nr 457/1  dt14.05.2024,fat 6613 dt 24.05.2024,fl hyr nr 104 dt 24.05 .2024
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 26,291 2024-06-07 2024-06-10 11610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 147 dt 21.05.24,fatur 6705/2024 dt 27.05.24,pv dorezim 27.05.24,hyrje 27 dt 27.05.24
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 274,055 2024-06-04 2024-06-10 108410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 5709/2024 dt 02/05/2024 fh nr 25880 dt 03.05.2024 akt kolaudim date 02.05.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 117,000 2024-06-06 2024-06-07 31410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 6642 DT 24.05.2024,FAT NR  6765 DT 29.05.2024,F HYRJE NR 117 DT 24.05.2024,F HYRJE NR 118  DT 25.05.2024,,KOLAUDIM DT 24 DT 29.05.2024,KONTRATE  447/28 DT 13.05.2024   BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 242,500 2024-05-30 2024-06-06 105610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/99 dt 26.01.2024  ft nr 5582/2024 dt 29/04/2024 fh nr 25859 dt 30.04.2024 akt kolaudim date 29.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 51,168 2024-06-03 2024-06-06 107810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/272 dt 04/04/2024 ft nr 5648/2024 dt 02/05/2024 fh nr 25874 dt 03/05/2024 akt kolaudi date 02/05/2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 79,350 2024-06-05 2024-06-06 70210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna autorizim MASHMS 217/8 dt 28.7.2022 kontr 217/1547 dt 10.5.2024 ft 6411 dt 20.5.2024 fh 470 dt 20.5.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 30,960 2024-06-05 2024-06-06 70110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje barna autorizim MASHMS 217/61 dt 11.8.2022 kontr 217/1545 dt 10.5.2024 ft 6373 dt 20.5.2024 fh 467 dt 20.5.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 270,400 2024-06-04 2024-06-06 28910130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6093 DT 13.05.2024,FAT 6167 DT 14.05.2024,F HYRJE NR 99 DT 13.05.2024,F HYRJE NR 103 DT 14.05.2024,KONTRATE NR 447/28 DT 13.05.2024,KOLAUDIM DT 13.05.2024&DT 14.05.2024, BLERJE BARNA