Treasury Transactions

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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 232,378,193.00 606 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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 41,800 2014-08-06 2014-08-07 34010130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA KONTR.DT.21.05.2014 NE VAZHDIM DT. 21.05.2014 FAT.6214(13296214) DT. 22.05.2014 FH.83 DT. 22.05.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 3,800 2014-08-06 2014-08-07 33510130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA KONTR.DT.21.05.2014 NE VAZHDIM DT. 21.05.2014 FAT.3092 SERI 13363092 DT. 18.07.2014 FH. 145 DT. 18.07.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 73,518 2014-08-06 2014-08-07 34210130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA KONTR.DT.21.05.2014 NE VAZHDIM DT. 21.05.2014 FAT.6212(13296212) DT. 21.05.2014 FH.81 DT. 21.05.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 105,408 2014-08-06 2014-08-07 34110130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA KONTR.DT.21.05.2014 NE VAZHDIM DT. 21.05.2014 FAT.6213 SERI 13296213 DT.22.05.2014 FH.82 DT. 22.05.2014
    Spitali Vlore (3737) FLORFARMA Vlore 84,800 2014-08-05 2014-08-06 268 1013024 2014 Ilaçe dhe materiale mjeksore 1013024 SPITALI FAT NR DT 17.07.2014BLERJE MEDIKAMENTE KONTRATE NR 2181
    Sp. Kruje (0716) FLORFARMA Kruje 18,100 2014-08-04 2014-08-05 33610130732014 Ilaçe dhe materiale mjeksore DSHS "STEFON GJONI" LIK I FATURES ME NR 3090 DT 17.07.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 68,800 2014-07-31 2014-08-01 25010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,ble. medikamente up88 dt.07.03.2014 app 21 korrik 2014 njof. fit.1631/24 dt.07.05.14 njof. kont.545/15a dt.09.06.2014 kont.545/15 dt.06.06.2014 ft.3019 seria 13363019 dt.11.06.2014 fh.nr.49 dt.11.06.2014ak&pvak11.06.14
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 9,600 2014-07-31 2014-08-01 183810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.2363/6 dt. 23.05.2014 ne vazhdim fat. 3193(13363193) dt. 26.06.2014 fh. 3232 dt, 26.06.2014
    Materniteti Tirane (3535) FLORFARMA Tirane 21,200 2014-07-31 2014-08-01 27010130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikament,up.94dt.10.03.2014 app21korrik14 njof. fit.1671/11 dt.19.05.14njof. kont. 545/16 dt.06.06.14 ft.3021seria13363021dt.11.06.2014 fh.nr.46 dt.11.06.2014 ak&pvak 11.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 327,000 2014-07-31 2014-08-01 183910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA autoriz.421/30 DT. 16.06.2014 uP.92 DT. 10.03.2014 KONTR.2831/23 DT. 20.06.2014 FAT. 3183(13363183.) DT.23.06.2014 FH. 3203 DT. 23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 447,200 2014-07-31 2014-08-01 183710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr.2363/6 dt. 23.05.2014 ne vazhdim fat. 6250(13296250) dt. 10.06.2014 fh.3120 dt.10.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 447,200 2014-07-31 2014-08-01 183610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA autoriz. 421/13 dt.12.05.2014 Up. 86 dt. 07.03.2014 kontr.2363/6 dt. 23.05.2014 fat. 3182(13363182) dt. 23.06.2014 fh. 3204 dt. 23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 143,700 2014-07-31 2014-08-01 183510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 BARNA kontr 2363/3 dt. 23.05.2014 fat. 318(13363181)dt. 23.06.2014 fh. 3205 dt. 23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 349,888 2014-07-30 2014-07-31 177110130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 Barna, shtese kontrate 601/3 dt. 06.02.2014 fat.4639(11204639) dt. 20.02.2014 fh. 2622 dt. 20.02.2014
    Spitali Lezhe (2020) FLORFARMA Lezhe 50,100 2014-07-31 2014-07-31 27010130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3464 DT.25.07.2014
    Sp. Peqin (0827) FLORFARMA Peqin 234,640 2014-07-30 2014-07-30 8710130802014 Ilaçe dhe materiale mjeksore Medikamente nga Spitali Peqin ne favor te Flor Farma Tirane fatur nr 13363154 dt 17.06.2014 fatur 13366376 dt 10.07.2014
    Spitali Lezhe (2020) FLORFARMA Lezhe 47,700 2014-07-23 2014-07-23 25810130212014. Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3096 DT.18.07.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) FLORFARMA Lezhe 241,900 2014-07-23 2014-07-23 258/10130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3096 DT.18.07.2014 SIPAS KONTRATES
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,000 2014-07-23 2014-07-23 25810130212014 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3098 dt.18.07.2014 SIPAS KONTRATES
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 9,050 2014-07-22 2014-07-23 26410130592014 Ilaçe dhe materiale mjeksore medikamente Spitali Psikiatrik