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 Elbasan (0808) FLORFARMA Elbasan 23,994 2024-11-27 2024-12-02 78010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1386 dt.20.06.2024 fature nr,8003/2024 dt.20.06.2024akt kolaudim 20.06.2024 fl hr nr,163 dt.20.06.2024 njoftim fituesi 1533/155 dt.19.07.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 178,000 2024-11-27 2024-12-02 134410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 , Kontr nr.1114/107 dt 28.08.2024, FT nr.12332 dt 023.10 2024, FH nr.763 dt 23.10.2024
    Spitali Diber (0606) FLORFARMA Diber 37,200 2024-11-27 2024-12-02 47410130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, kontrate nr630/23 dt07.10.2024, flete hyrje nr121 dt10.10.2024, fature nr12631 dt08.10.2024, proces verbal nr121 dt10.10.2024
    Spitali Diber (0606) FLORFARMA Diber 267,000 2024-11-27 2024-12-02 47610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, kontrate nr630/24 dt07.10.2024, flete hyrje nr128 dt18.10.2024, fature nr318 dt17.10.2024, proces verbal nr128 dt18.10.2024
    Spitali Diber (0606) FLORFARMA Diber 111,650 2024-11-27 2024-12-02 47510130152024 Ilaçe dhe materiale mjeksore Spitali Diber ilace dhe materiale mjeksore up nr 317 dt 10.06.2024 MK nr 2696/27 dt 15.08.2024 MK nr 2696/31 dt 26.08.2024 MK nr 2696/21 dt 12.08.2024 kon nr 630/24 dt 07.10.2024 ft nr 12630 dt 08.10.2024 fh nr 120 pv marrje dorezim
    Spitali Elbasan (0808) FLORFARMA Elbasan 159,390 2024-11-26 2024-11-27 77010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente  kontrat nr.1331 dt,20.08.2024 njoftim fituesi 1532/17 dt 19.07.2022 fature nr,10692/2024 dt 21.08.2024 fl hr nr. 218 dt 21.08.2024 akt kolaudimi 21.08.2024
    Materniteti Tirane (3535) FLORFARMA Tirane 15,840 2024-11-25 2024-11-27 45610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim nr 1989/35 dt 23.07.24, mk nr 1533/152 dt 19.07.24, kont nr 739/6 dt 28.10.2024, ft nr 835 dt 4.11.2024, fh nr 151 dt 4.11.2024, pvmd dt 15.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 87,000 2024-11-19 2024-11-26 243310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32 dt 28.08.2024, ft nr 11023/2024 dt 29/08/2024 fh nr 26615 dt 29/08/2024 akt kolaudim date 29/08/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,500 2024-11-19 2024-11-26 244010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32 dt 28.08.2024, ft nr 608/2024 dt 28/10/2024 fh nr 27022 dt 28/10/2024 akt kolaudim date 28/10/2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 48,840 2024-11-21 2024-11-26 69510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje alkooli etilik Up 32/2 dt 13.6.2024 Ftese ofert 32/3 dt 13.6.2024 Pv 32/4 dt 20.6.2024 Ft 605 dt 28.10.2024 Fh 2977 dt 28.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 348,000 2024-11-19 2024-11-26 243410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32 dt 28.08.2024, ft nr 479/2024 dt 23/10/2024 h nr 26992 dt 24/10/2024 akt kolaudim date 23/10/2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 242,500 2024-11-21 2024-11-26 67510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna SUT Mk 3309/12 dt 7.11.2022 Kontr 60/893 dt 29.10.2024 Ft 7914 dt 30.10.2024 Fh 2983 dt 30.10.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 248,310 2024-11-25 2024-11-26 57210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 882/1 dt 24.10.2024 kontrates   nr 882/1   dt 24.10.2024,fat 1235  dt 12 11.2024,fl hyr nr 190  dt 12.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 522,000 2024-11-18 2024-11-25 242210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/7 dt 20.08.2024 kontrate nr 1693/32 dt 28.08.2024 ft nr 11319/2024 dt 06/09/2024 fh nr 26645 dt 06/09/2024 akt kolaudim date 06/09/2024
    Materniteti Tirane (3535) FLORFARMA Tirane 173,500 2024-11-21 2024-11-25 43110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, kont nr 743/6 dt 22.10.24, ft nr 650 dt 29.10.24, fh nr 137 dt 29.10.24,
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 87,000 2024-11-18 2024-11-25 242710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 11318/2024 dt 06/09/2024 fh nr 26644 dt 06/09/2024 akt kolaudim date 06/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2024-11-18 2024-11-25 242910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 11909/2024 dt 19/09/2024 fh nr 26748 dt 19/09/2024 akt kolaudim date 19/09/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 52,200 2024-11-18 2024-11-25 242810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/32 dt 28.08.2024 ft nr 387/2024 dt 21/10/2024 fh nr 26971 dt 22/10/2024 akt kolaudim date 21/10/2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 952,225 2024-11-19 2024-11-20 68910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 1173 & Fh 3007 dt 11.11.2024 Ft 1172 & Fh 3008 dt 11.11.2024 Ft 820 & Fh 2986 dt 4.11.2024 Ft 821 & Fh 2987 dt 4.11.2024 Ft 604 & Fh 2976 dt 28.10.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 105,750 2024-11-19 2024-11-20 75210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1112 dt.08.07.2024 fature nr,12334/2024 dt.01.10.2024akt kolaudim 01.10.2024 fl hr nr,281 dt.01.10.2024 njoftim fituesi 317/1 dt.26.01.2024