Treasury Transactions 2019-2024

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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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    •  * 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 650,300 2024-04-23 2024-05-02 62010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 2705/2024 dt 27.02.2024 fh nr 25508 dt 28.02.2024 akt kolaudim date 27.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,858,000 2024-04-25 2024-05-02 64410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/41 dt 16.01.2024 ft nr 3929/2024 dt 21.03.2024 fh nr 25637 dt 21.03.2024 akt kolaudim date 21.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 196,875 2024-04-18 2024-04-29 54310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1200 dt 27.12.2023, kontrate nr 85/23 date 15.01.2024, ft nr 1919/2024 dt 08/02/2024 fh nr 25391 dt 09/02/2024 akt kolaudim date 08/02/2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 155,979 2024-04-24 2024-04-29 49910130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-barna  autorizim  kont vazhdim  nr 217/1279 dt 29.12.2023  fat nr 4144 dt 26.03.2024 fh 333  dt 26.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 105,800 2024-04-22 2024-04-29 58910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna,  vazhdim kontrate nr 85/95 dt 31.01.2024, ft nr 1920/2024 dt 08.02.2024 fh nr 25392 dt 09.02.2024 akt kolaudimdate 08.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 582,000 2024-04-19 2024-04-29 57810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/99 dt 26.01.2024 ft nr 3008/2024 dt 05.03.2024 fh nr 25545 dt 07.03.2024 akt kolaudim dt  05.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 158,700 2024-04-22 2024-04-29 58810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/44 dt 19.01.2024, kontrate nr 85/95 dt 31.01.2024, ft nr 1481/2024 dt 01.02.2024 fh nr 25353 dt 02.02.2024 akt kolaudimdate 01.02.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 45,198 2024-04-24 2024-04-29 49210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Autorizm MSHMS nr 217/61 dt 11.08.2022, Kont  nr 217/1380 dt 29.12.2023  FT nr 4142 /2024 dt 25.03.2024, FH nr 346 dt 25.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,350 2024-04-22 2024-04-29 59010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/95 dt 31.01.2024, ft nr 3016/2024 dt 06.03.2024 fh nr 25544 dt 07.03.2024 akt kolaudimdate 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 196,875 2024-04-18 2024-04-29 54810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/23 dt 15.01.2024 ft nr 998/2024 dt 19.01.2024 fh nr 25283 dt 19.01.2024 akt kolaudim dt 19.01.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 261,978 2024-04-24 2024-04-25 21410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4736 DT 09.04.2024,F HYRJE NR 68 DT 11.04.2024,KONTRATE  NR 21/12 DT 06.02.2024,KOLAUDIM DT 11.04.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Mat (0625) FLORFARMA Mat 15,080 2024-04-24 2024-04-25 13010130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.80 Dt.15.11.2023.Fat.Tat.Nr.12575/2023 Dt.24.11.2023.Fl.Hyrje dhe Proc.verb.marre dore.Nr.109 Dt.24.11.2023.
    Sp. Mat (0625) FLORFARMA Mat 13,225 2024-04-24 2024-04-25 12910130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.79 Dt.15.11.2023.Fat.Tat.Nr.12576/2023 Dt.24.11.2023.Fl.Hyrje dhe Proc.verb.marre dore.Nr.108 Dt.24.11.2023.
    Spitali Shkoder (3333) FLORFARMA Shkoder 232,250 2024-04-23 2024-04-24 29410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antineoplastike dhe immunomodulare etj vazh msarr kuader nr 1533/175 dt 09.08.2022,kon nr 847 dt 26.03.2024,kon nr 645 dt 06.03.2024,fat nr 4778 dt 11.04.2024,fh nr 2501 dt 12.04.2024,pv dt 12.04.2024
    Sp. Berati (0202) FLORFARMA Berat 122,760 2024-04-22 2024-04-24 19810130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4199 dt 26.03.2024 ublerje nr 24 dt 25.03.2024 kontrta nr 1395 dt 21.03.2024 prverbal 1446 dt 28.03.2024 tender i ministrise
    Spitali Fier (0909) FLORFARMA Fier 149,138 2024-04-22 2024-04-23 30010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.4767/2024 fh pvmd
    Spitali Lezhe (2020) FLORFARMA Lezhe 26,100 2024-04-22 2024-04-23 21210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4680DT 09.04.2024,F HYRJE NR 67 DT 09.04.2024,URDHER BLERJE 311/1 DT 03.04.2024,KOLAUDIM DT 09.04.2024 ,PV.EMERGJENCE DT 08.04.2024 BLERJE BARNA
    Spitali Korce (1515) FLORFARMA Korçe 232,250 2024-04-22 2024-04-23 22810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1703 DT 30.10.2023 ,FAT NR.4069/2024 DHE F.H NR.135 DT 23.03.2024
    Spitali Vlore (3737) FLORFARMA Vlore 223,889 2024-04-19 2024-04-22 12510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 4145 DT 26.03.2024 F.H NR 35 DT 26.03.2024
    Spitali Fier (0909) FLORFARMA Fier 589,930 2024-04-19 2024-04-22 29910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.13.03.2024 kontr fat.4740/2024 fh pvmd