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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    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 Kukes (1818) FLORFARMA Kukes 115,660 2024-03-26 2024-03-27 11510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2245 dt.23.11.2023 ft n.3299/2024 dt.11.03.2024 fh n.35 dt.11.03.2024
    Spitali Fier (0909) FLORFARMA Fier 8,528 2024-03-25 2024-03-26 18610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.20.02.2024 kontr fat.2555/2024 fh pvmd
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,000 2024-03-21 2024-03-25 9110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.2861 dt.01.03.2024, FH nr.32 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.283 dt.27.02.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 7,875 2024-03-21 2024-03-25 13710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 3603/2024 dt 16.03.2024,fh nr 53 dt 18.03.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 13,225 2024-03-21 2024-03-25 13810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 3604/2024 dt 16.03.2024,fh nr 54 dt 18.03.2024
    Sp. Bulqize (0603) FLORFARMA Bulqize 52,581 2024-03-21 2024-03-25 10410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.28.02.2024, fatura nr.3405/2024 dt.12.03.2024, fh nr.36 dt.13.03.2024, pvmd dt.13.03.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,600 2024-03-07 2024-03-25 22510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 25/904 date 13.09.2023, ft nr 9341/2023 dt 15/09/2023 fh nr 24404 dt 15/09/2023 akt kolaudim date 15/09/2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 357,386 2024-03-21 2024-03-25 20410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzimmedikamente U-p kontrat nr.255 dt,05.02.2024njoftim fituesi 1533/173 dt05.08.2022 fature nr,1868,2006 dt12.02.2024 fl hr nr.59,64 dt12.02.2024 akt marrje ne dorezim dt8-12.02.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 156,263 2024-03-21 2024-03-25 21110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim medikamente kontrat nr.317 dt.12.02.2024 fature nr,2400,2401 dt.19.02.2024akt kolaudim fl hr nr,90,91 dt.19.02.2024 njoftim fituesi 317/1 dt.26.01.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 66,700 2024-03-20 2024-03-21 34610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Blerje Barna, Kontr vazhd nr 217/1277 dt 29.12.2023, FT nr.2714/2024 dt 27.02.2024, FH nr.303 dt 27.02.2024
    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