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.
    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 618,429,377.00 3,113 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 Diber (0606) FLORFARMA Diber 185,800 2024-03-20 2024-03-21 12910130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr109/1, dt.05.02.2024, flete hyrje nr36, dt.13.03.2024, fature nr3404, dt.12.03.2024, proces verbal nr36, dt13.03.2024
    Spitali Korce (1515) FLORFARMA Korçe 261,900 2024-03-18 2024-03-19 12210130192024 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 1409 DT 11.09.2023 ,FAT NR.2125/2024 DHE F.H NR.66 DT 13.02.2024,UB 45924
    Spitali Korce (1515) FLORFARMA Korçe 30,960 2024-03-18 2024-03-19 12810130192024 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 180 DT 30.01.2024 ,FAT NR.2126/2024 DHE F.H NR.67 dt 13.02.2024,UB 46065
    Spitali Vlore (3737) FLORFARMA Vlore 61,920 2024-03-18 2024-03-19 7310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1001 DT 01.03.2024 FAT NR 2860 DT 01.03.2024 F.H NR 16 DT 01.03.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 39,675 2024-03-13 2024-03-19 10310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 1533/157 dt 21.07.2022,kontrate 215/1 dt 27.02.2024,fat 3020 dt 06.03.2024,fl hyr nr 69 dt 06.032024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 152,685 2024-03-18 2024-03-19 28010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Autorizm MSHMS nr 217/8 dt 28.07.2022, Kont nr 217/1281 dt 29.12.2023, FT nr 1220 dt 25.01.2024, FH nr 246 dt 2501.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 29,000 2024-03-13 2024-03-19 10710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 1533/157 dt 21.07.2022,kontrate 214/1 dt 27.02.2024,fat 3047 dt 06.03.2024,fl hyr nr 68 dt 06.032024
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 26,291 2024-03-18 2024-03-19 5510130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 39 dt 25.01.24,fatur 3298/2024 dt 11.03.24,pv dorezim 11.03.24,hyrje 13 dt 11.03.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 3,968 2024-03-13 2024-03-18 15910130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna antiinfektive te pergj,anestezi,psikiatri etj vazh marr kuader nr 1532/126 dt 26.07.2022,kon nr 546 dt 23.02.2024,fat nr 2563 dt 23.02.2024,fh nr 2392 dt 27.2.2024,pv dt 27.2.2024
    Spitali Kukes (1818) FLORFARMA Kukes 33,950 2024-03-13 2024-03-18 8910130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.14 dt.01.02.2024 ft n.1663/2024 dt.06.02.2024 fh n.15 dt.06.02.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 12,125 2024-03-12 2024-03-13 10510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2362/2024 dt 17.02.2024 fh nr 40 dt 20.02.2024 kontr 101 dt 17.01.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2024-03-12 2024-03-13 14210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2711 DT 27.02.2024,F HYRJE NR 46 DT 27.02.2024,KONTRATE NR 21/16 DT 27.02.2024,KOLAUDIM DT 27.02.2024,MARREVESHJE KUADER NR 1533/175 DT 09.08.2022 BLERJE BARNA
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 800,400 2024-03-12 2024-03-13 25210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/175 dt.10.10.2022 Kontr nr 217/1277 dt 29.12.2023 ft nr 460/2024 dt 10.01.2024 FH nr.170 dt 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,010,000 2024-03-05 2024-03-08 17010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1208 date 06.12.2023, ft nr 13202/2023 date 11.12.2023, fh nr 25039 date 12.12.2023 akt kolaudim date 11.12.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 43,500 2024-03-06 2024-03-07 12210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.23 dt 19.02.2024, Fatura nr.2449 dt 20.02.2024,Flete hyrja nr.31+PVMD te mallit date 20.02.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 232,250 2024-03-05 2024-03-06 7210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2226 dt.14.02.2024, FH nr.22 dt.14.02.2024, PV marrje dorezim dt.14.02.2024, kontr.nr.1696 dt.12.12.2023
    Spitali Fier (0909) FLORFARMA Fier 221,381 2024-03-01 2024-03-04 10510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.01.11.2023 kontr.17.11.2023 fh.05.02.2024 fat.1842/2024 pvmd
    Spitali Fier (0909) FLORFARMA Fier 260,120 2024-03-01 2024-03-04 10310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.01.11.2023 kontr.17.11.2023 fh.05.02.2024 fat.1652/2024 pvmd
    Spitali Lezhe (2020) FLORFARMA Lezhe 14,498 2024-02-29 2024-03-01 12110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2402 DT 19.02.2024,F HYRJE NR 42 DT 20.02.2024,KONTRATE NR 14/10 DT 15.02.2024,KOLAUDIM DT 20.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 63,480 2024-02-29 2024-03-01 16510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022, Kontr nr 217/1303 dt 29.12.2023 ft nr 557dt 11.01.2024 FH nr.182 dt 11.01.2024