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 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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 84,875 2024-04-18 2024-04-19 16210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim nr 283/1 dt 26.03.2024,fat 4270dt 28.03.2024,fl hyr nr 81 dt 28.03 .2024
    Spitali Fier (0909) FLORFARMA Fier 44,022 2024-04-18 2024-04-19 28210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.25.03.2024 kontr fat.4398/2024 fh pvmd
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 185,800 2024-04-18 2024-04-19 46510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602-barna autorizim mshms nr 217/61 dt 11.08.2022 kont nr 217/1279 dt 29.12.2023 fat nr 3808 dt 20.03.2024 fh 333 dt 20.03.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 21,160 2024-04-18 2024-04-19 16310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,sipas kontrates vazhdim nr 280/1 dt 26.03.2024,fat 4531 dt 04.04.2024,fl hyr nr 79 dt 04.04 .2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 498,771 2024-04-18 2024-04-19 45110130512024 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 4343 dt 29.03.2024, FH nr 355 dt 29.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 727,500 2024-04-11 2024-04-17 45010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mk nr 1533/181 dt 05.10.2023 kerk dshf nr 82/7 dt 08.01.2024, kontrate nr 82/99 dt 26.01.2024 ft nr 1458/2024 dt 31/01/2024 fh nr 25343 dt 31/01/2024 akt kolaudim date 31/01/2024
    Spitali Kukes (1818) FLORFARMA Kukes 278,700 2024-04-16 2024-04-17 13510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2245 dt.23.11.2023 Ft n.3599 dt.16.03.2024 fh n.36 dt.16.03.2024
    Spitali Vlore (3737) FLORFARMA Vlore 170,472 2024-04-16 2024-04-17 11910130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1099 DT 06.03.2024 FAT NR 3194 DT 09.03.2024 F.H NR 23 DT 09.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,600 2024-04-09 2024-04-17 42610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09.08.2022 kerk dshf nr 82/64 dt 19.01.2024 kontrate nr 82/131 dt 31.01.2024, ft nr 1480/2024 dt 01/02/2024 fh nr 25365 date 06/02/2024 akt kolaudim date 01/02/2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 203,000 2024-04-16 2024-04-17 16510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-blerje barna mk 1533/152 dt 19.7.2022 up 533/81 dt 13.4.2022 njoft fit 1533/145 dt 8.7.2022 kontr 60/764 dt 7.3.2024 ft 3707 dt 19.3.2024 fh 2578 dt 19.3.2024 ft 3409 dt 13.3.2024 fh 2572 dt 13.3.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 145,500 2024-04-16 2024-04-17 16610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-blerje barna mk 1533/181 dt 5.10.2022 up 533/1 dt 13.4.2022 njoft fit 1533/179 dt 26.9.2022 kontr 60/760 dt 7.3.2024 ft 3408 dt 13.3.2024 fh 2571 dt 13.3.2024
    Sp. Has (1812) FLORFARMA Has 157,186 2024-04-16 2024-04-17 8110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3300 dt.11.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.28 dt.11.03.2024,PV i marrjes ne dorezim dt.11.03.2024,kontrat furnizimi nr.354/13 dt.16.01.2024.Spitali HAS
    Sp. Sarande (3731) FLORFARMA Sarande 622,621 2024-04-16 2024-04-17 8110130842024 Ilaçe dhe materiale mjeksore Lik fat nr 3602,2453,2360,2451, 3600,2359,2361,2452 dat 16.03.2024,flh nr 78,62,57,63,79,56,58,64 dat 18.03.2024, proces verbal dat 18.03.2024,kontrata nr 211,182, 57,151 dat 17.01.2024 per Spitalin Sr 2024
    Sp. Has (1812) FLORFARMA Has 4,496 2024-04-16 2024-04-17 8210130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.3297 dt.11.03.2024 per Furnizimin me ilaçe,flet-hyrje nr.27 dt.11.03.2024,PV i marrjes ne dorezim dt.11.03.2024,kontrat furnizimi nr.301/7 dt.15.01.2024.Spitali HAS
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,011 2024-04-15 2024-04-16 27210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.317 dt.12.02.2024 fature nr,3296/2024 dt.11.03.2024akt kolaudim fl hr nr,101 dt.11.03.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 393,000 2024-04-08 2024-04-11 14210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.2022 Nj fit 1532/96 dt 15.7.2022 Kontr 60/724 dt 26.2.2024 Ft 3017/3018 dt 6.3.2024 Fh 2558,2559 dt 6.3.24 pv dt 6.3.24 Ft 3410,3411 dt 13.3.24 Fh2570,2569 dt 13.3.24
    Spitali Lushnje (0922) FLORFARMA Lushnje 157,930 2024-04-05 2024-04-08 12910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.4086 dt.25.03.2024, FH nr.46 dt.25.03.2024, PV marrje dorezim dt.25.03.2024, Kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 148,640 2024-04-05 2024-04-08 13010130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.4200 dt.26.03.2024, FH nr.51 dt.26.03.2024, PV marrje dorezim dt.26.03.2024, Kontr.nr.1696 dt.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 10,580 2024-04-03 2024-04-05 34210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, mbarim kontrate nr 26/1215 date 29/12/2023 ft nr 1049/2024 date 22/01/2024 fh nr 25288 date 22/01/2024 akt kolaudim date 22/01/2024
    Sp. Kolonje (1514) FLORFARMA Kolonje 10,498 2024-04-04 2024-04-05 8710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.23.03.2024, flete hyrje nr.34 dt.23.03.2024, lik.fat.nr.4070/2024 dt.23.03.2024,kont.nr.20 dt.18.03.2024,ub nr.32 dt.18.03.2024