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.
    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 233,428 2024-02-13 2024-02-14 6610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109/1, dt.5.02.2024, flete hyrje nr14, dt.13.02.2024, fature nr2001, dt.12.02.2024, fature nr2027, dt.12.02.2024, fature nr2004,
    Spitali Diber (0606) FLORFARMA Diber 16,324 2024-02-13 2024-02-14 6510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109, dt.05.02.2024, , flete hyrje nr15, dt.13.02.2024, fature nr2002, dt.12.02.2024, fature nr2003, dt.12.02.2024, procesverbal nr15,
    Spitali Shkoder (3333) FLORFARMA Shkoder 97,000 2024-02-12 2024-02-14 6210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj kon nr 179 dt 18.01.2024,ne vazhfat nr1518dt 02.02.2024,fh nr2349 dt 02.02.2024,pv dt02.02.2024
    Spitali Korce (1515) FLORFARMA Korçe 126,100 2024-02-13 2024-02-14 5410130192024 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.997,1149/2024 DHE F.H NR.20,26 DT 19,23.01.2024,UB 45924
    Spitali Shkoder (3333) FLORFARMA Shkoder 3,968 2024-02-12 2024-02-13 4510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj mrr kuader nr 1532/128 drt 26.07.2022,kon nr 178 dt 18.01.2024,fat nr 977 dt 18.01.2024,fh nr 2328 dt 22.01.2024,pv dt 22.01.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 84,875 2024-02-12 2024-02-13 4410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/181 dt 05.10.2022,kon nr 179 dt 18.01.2024,fat nr 978 dt 18.01.2024,fh nr 2329 dt 22.012024,pv dt 22.01.2024
    Sp. Berati (0202) FLORFARMA Berat 27,585 2024-02-12 2024-02-13 5610130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1185 dt 24.01.2024 fl hyrje nr 10 dt 25.01.2024 kontrata nr 428 dt 24.01.2024 prverbal 515 dt 29.01.2024 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 35,604 2024-02-12 2024-02-13 5510130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 406 dt 09.01.2024 fl hyrje nr 1 dt 10.01.2024 kontrata nr 5618 dt 20.12.2023 procesverbal nr 365 dt 10.01.2024
    Sp. Berati (0202) FLORFARMA Berat 58,200 2024-02-12 2024-02-13 5710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1184 dt 24.01.2024 fl hyrje nr 11 dt 25.01.2024 kontraat nr 429 dt 24.01.2024 prverbal 510 dt 29.01.2024 tender i ministrise
    Sp. Bulqize (0603) FLORFARMA Bulqize 2,645 2024-02-12 2024-02-13 4310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1598/2024 dt.03.02.2024, fh nr11 dt.05.02.2024, pvmd dt.05.12.2024.
    Spitali Lezhe (2020) FLORFARMA Lezhe 92,900 2024-02-06 2024-02-08 6210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 217 DT 06.01.2024,F HYRJE NR 2 DT 08.01.2024,KONTRATE 46/134 DT 06.12.2023,MARREVESHJE KUADER NR 1533/175 DT 21.07.2022,AKT KOLAUDIM DT 08.01.2024,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 14,550 2024-02-06 2024-02-07 5310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 973 DT 18.01.2024,F HYRJE NR 17 DT 19.01.2024,KONTRATE NR 21/4 DT 16.01.2024,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER 1533/175 DT 09.08.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2024-02-06 2024-02-07 5410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 972 DT 18.01.2024,F HYRJE NR 16 DT 19.01.2024,KONTRATE NR 46/138 DT 20.12.2023,AKT KOLAUDIM DT 19.01.2024,MARREVESHJE KUADER NR 1533/175 DT 09.08.2022,BLERJE BARNA
    Spitali Lushnje (0922) FLORFARMA Lushnje 30,960 2024-02-01 2024-02-02 2310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.161 dt.05.01.2024, FH nr.1 dt.05.01.2024, PV marrje dorezim dt.05.01.2024, Kontr.nr.1697 dt.12.12.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 261,978 2024-01-29 2024-01-30 1810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13675&FAT 13843 DT 20.12.2023,F HYRJE NR 346 DT 20.12.2023,F HYRJE NR 353 DT 26.12.2023,KONTRATE NR 46/134 DT 06.12.2023,KOLAUDIM DT 20.12.202,DT 26.12.2023,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Librazhd (0821) FLORFARMA Librazhd 26,450 2024-01-29 2024-01-30 3110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1002 DATE 19.01.2024,KONTRATE NR 40/140 DATE 17.01.2023, BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 814,320 2024-01-24 2024-01-29 349410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1012 date 20.12.2023, kontrate nr 26/1205 date 27.12.2023, ft nr 13997/2023 date 28/12/2023 fh nr 25190 date 28/12/2023 akt kolaudim date 28/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 422,136 2023-12-26 2024-01-24 312810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nnr 1532/128 date 26/07/2022 kerk dshf nr 26/707 date 22/08/2023 kontrate nr 26/808 date 13/09/2023 ft nr 9419/2023 date 18/09/2023 fh nr 24415 date 18/09/2023 akt kolaudim date 18/09/2023
    Sp. Bulqize (0603) FLORFARMA Bulqize 21,825 2024-01-23 2024-01-24 0710130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.13291/2023 dt.12.12.2023, fh nr.94 dt.12.12.2023, pvmd dt.12.12.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 918,781 2024-01-18 2024-01-24 343410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 13203/2023 date 11/12/2023 fh nr 25135 date 11/12/2023 akt kolaudim date 11/12/2023