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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 595,459,220.00 2,976 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 52,272 2023-11-13 2023-11-15 24610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje alkool, up 41/4, dt 16.05.23, ft of 41/5, dt 16.05.23,nj fit 41/6,dt 22.05.23, fat tat nr 9821/2023 dt 25.09.2023,fh nr 2280 dt 25.09.2023, pv 25.09.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 97,000 2023-11-14 2023-11-15 80010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 696 dt.18.10.2023njoftim fituesi 1533/155dt.19.07.2022 fature nr.10844/2023 dt.18.10.2023 fl hr nr,342 dt.18.10.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 88,272 2023-11-14 2023-11-15 80110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1697 dt.18.10.2023njoftim fituesi 1532/117dt.19.07.2022 fature nr.10843/2023 dt.18.10.2023 fl hr nr,343 dt.18.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 157,500 2023-11-14 2023-11-15 24110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1 per SUT, mk 1532/128, dt 26.07.22, kontrata nr 60/539 dt 25.09.2023. fat tat nr 10549/2023 dt 10.10.2023, fh.nr.2303, dt. 10.10.2023, pv dt. 10.10.2023
    Spitali Vlore (3737) FLORFARMA Vlore 79,350 2023-11-13 2023-11-14 63810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3904 DT 04.10.2023 FAT NR 10304 DT 04.10.2023 F.H NR 309 DT 04.10.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 111,480 2023-11-13 2023-11-14 67210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 11560 DT 01.11.2023,F HYRJE NR 310 DT 01.11.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 01.11.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 116,000 2023-11-09 2023-11-13 258510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 8070/2023 date 16/08/2023 fh nr 24213 date 17/08/2023 akt kolaudim date 16/08/2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 167,220 2023-11-10 2023-11-13 85810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, fat nr 11522/2023 dt31.10.23, fh nr 2133 dt 31.10.23, pv dt 31.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 157,500 2023-11-08 2023-11-13 256010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/719 date 22/08/2023 ft nr 9823/2023 date 25/09/2023 fh nr 24464 date 25/09/2023 akt kolaudim date 25/09/2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 185,800 2023-11-08 2023-11-10 73910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2,kontrata ne vazhdim nr 60/351 dt 06.02.2023, fat tat nr 9416/2023 dt 18.09.2023, fh nr 2274 dt 18.09.2023, p.verb dt 18.09.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 232,250 2023-11-08 2023-11-10 73810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2,kontrata ne vazhdim nr 60/351 dt 06.02.2023, fat tat nr 8267/2023 dt 22.08.2023, fh nr 2240 dt 22.08.2023, p.verb dt 22.08.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 185,800 2023-11-08 2023-11-10 74610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2,kontrata ne vazhdim nr 60/351 dt 06.02.2023, fat tat nr 9344/2023 dt 15.09.2023, fh nr 2273 dt 15.09.2023, p.verb dt 15.09.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 63,480 2023-11-08 2023-11-09 76410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1524 dt.11.09.2023njoftim fituesi 1532/117dt.19.07.2022 fature nr.10301/2023 dt.04.10.2023 fl hr nr,321 dt.04.10.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 13,099 2023-11-08 2023-11-09 27710130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1533 dt 01.04.2022, NJF nr.1533/175 dt 9.08.2022, kont nr.734 dt 27.10.2023, fat nr.11376/2023 dt.27.10.2023 fh nr.52 dt.27.10.2023 pv marrje ne dorezim 24.10.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 156,078 2023-11-08 2023-11-09 72710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1,kontrata ne vazhdim nr 60/463 dt 15.08.2023, fat tat nr 9822/2023 dt 25.09.2023, fh nr 2281 dt 25.09.2023, p.verb dt 25.09.2023
    Spitali Vlore (3737) FLORFARMA Vlore 92,900 2023-11-08 2023-11-09 65010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 FAT NR 11311 DT 26.10.2023 F.H NR 337 DT 26.10.2023
    Sp. Berati (0202) FLORFARMA Berat 171,865 2023-11-08 2023-11-09 77510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 11071 dt 23.10.2023 fl hyrje nr 304 dt 23.10.2023 ublerje nr 72 dt 20.07.2023 kontrate 3251 dt 20.07.2023 prverbal nr 4793 dt 23.10.2023 tender i ministrise
    Sp. Delvine (3704) FLORFARMA Delvine 1,548 2023-11-06 2023-11-09 15810130662023 Ilaçe dhe materiale mjeksore lik faturen nr 9615/2023 Sipitali Delvine
    Spitali Shkoder (3333) FLORFARMA Shkoder 21,160 2023-11-07 2023-11-08 82310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 89 Neostigmine bromide, kont nr 2700 dt 11.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 10606/2023 dt 11.10.23, fh nr 2081 dt 12.10.23, pv dt 12.10.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 239,218 2023-11-07 2023-11-08 83310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 11072/2023 dt 23.10.23, fh nr 2107 dt 24.10.23, pv dt 24.10.23