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 629,694,610.00 3,203 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 Gjirokaster (1111) FLORFARMA Gjirokaster 117,600 2024-05-15 2024-05-16 22510130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente,fatura nr. 5419/2024,dt. 25.04.2024.Flete hyrje nr. 85,dt.26.04.2024.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 212,741 2024-05-15 2024-05-16 22410130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente  fat 5420 dt 25.04.2024 fh 84
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,000,500 2024-05-15 2024-05-16 60110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/175  dt 10.10.2022 Kontr  nr.217/1485 dt 24.04.2024, FT nr.5552 dt 29.04.2024, fh nr 410 dt 29.04.2024
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,075 2024-05-14 2024-05-15 15310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.09.04.2024, fatura nr.5400/2024 dt.24.04.2024, fh nr.48 dt.25.04.2024, pvmd dt.25.04.2024.
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 2,645 2024-05-14 2024-05-15 9410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 112 dt 11.04.24,fatur 5254/2024 dt 22.04.24,pv dorezim 22.04.24,hyrje 20 dt 22.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-05-07 2024-05-14 74910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 417/28 date 06.12.2023, ft nr 13892/2023 date 26/12/2023 fh nr 25163 date 27/12/2023 akt kolaudim date 26/12/2023
    Spitali Korce (1515) FLORFARMA Korçe 97,545 2024-05-13 2024-05-14 29110130192024 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.5061/2024 DHE F.H NR.166 DT 17.04.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 58,000 2024-05-09 2024-05-13 21910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/145 dt 8.7.2022 Kontr 60/764 dt 7.3.2024 Ft 5029 dt 17.4.2024 Fh 2625 dt 17.4.2024
    Spitali Korce (1515) FLORFARMA Korçe 58,000 2024-05-10 2024-05-13 28910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 722 DT 11.04.2024,FAT NR.5060/2024 DHE F.H NR.165 DT 17.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,001,000 2024-05-08 2024-05-13 78710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/166 dt 05.10.2022 kerk dshf nr 85/183 date 06.03.2024 kontrate nr 85/233 dt 18.03.2024 ft nr 4072/2024 dt 25.03.2024 fh nr 25647 date 25.03.2024 akt kolaudim date 25.03.2024
    Spitali Fier (0909) FLORFARMA Fier 8,528 2024-05-09 2024-05-10 33610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.04.2024 kontr fat.5253/2024 fh pvmd
    Spitali Korce (1515) FLORFARMA Korçe 33,930 2024-05-09 2024-05-10 29010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.467 DT 11.03.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 5059/2024 DHE FHYRJE NR 167 DT 17.04.2024
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 105,800 2024-05-07 2024-05-08 9610130592024 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Elbasan, Blerje medikamente,  Up nr1532 dt 01.04.2022. MK nr 1532 dt 26.07.2022. NJ fit nr 1532/117 dt 19.07.2022. Kontrate nr 345/1 dt 24.04.2024. Fat nr 5399 Fl hyrje nr 8 dt 24.04.2024. PVMD dt 24.04.2024
    Sp. Berati (0202) FLORFARMA Berat 205,216 2024-05-02 2024-05-03 23310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4950 dt 15.04.2024 fl hyrje nr 87 dt 16.04.2024 ublerje nr 17 dt 27.02.2024 prverbal 1763 dt 16.04.2024 kontrata nr 996 dt 26.02.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 291,000 2024-04-25 2024-05-02 65510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 82/99 dt 26.01.2024, ft nr 4140/2024 dt 25.03.2024 fh nr 25654 dt 26/03/2024 akt kolaudim date 25.03.2024
    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