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 620,446,279.00 3,148 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 21,320 2024-10-28 2024-11-01 218910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/272 dt 04.04.2024, ft nr 12481/2024 dt 04/10/2024 fh nr 26824 dt 04/10/2024  akt kolaudim date 04/10/2024
    Sp. Delvine (3704) FLORFARMA Delvine 4,337 2024-10-30 2024-10-31 15410130662024 Ilaçe dhe materiale mjeksore lik fat 12094/2024 Spitali Delvine
    Sp. Sarande (3731) FLORFARMA Sarande 17,350 2024-10-29 2024-10-31 36610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 210 dat 15.10.2024 ,flh nr 276 dat 16.10.2024 ,proces verbal dat 16.10.2024,kontrata nr 1021 dat 15.10.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 34,800 2024-10-28 2024-10-29 66510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.213/2024 dt.15.10.2024,fh nr.218 dt.15.10.2024.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,150 2024-10-28 2024-10-29 66610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.212/2024 dt.15.10.2024,fh nr.219 dt.15.10.2024.
    Spitali Shkoder (3333) FLORFARMA Shkoder 228,730 2024-10-28 2024-10-29 84810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  ,kon ne vazh nr 2488 dt 23.09.24,fat nr 367 dt 21.10.2024,fh nr 2900 dt 21.10.24,pv dt 21.10.24
    Sp. Kolonje (1514) FLORFARMA Kolonje 580 2024-10-28 2024-10-29 29110130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.14.10.2024, flete hyrje nr.100 dt.14.10.2024, lik.fat.nr.175/2024  dt.14.10.2024,ub nr. 99 dt.25.09.2024,kont.nr.66 dt.25.09.2024
    Sp. Skrapar (0232) FLORFARMA Skrapar 4,338 2024-10-28 2024-10-29 12310130852024 Ilaçe dhe materiale mjeksore 1013085 shpenzim per ilace materjle mjekimi Fatura nr 38/2024 dt 09.10.2024 Fh  nr 44 dt 10 10 2024 Pv dt 10 10 2024
    Sp. Permet (1128) FLORFARMA Permet 11,005 2024-10-28 2024-10-29 21110130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 207,208,209,219/2024 DT 15.10.2024 FH NR 69,70,72,73 DT 15.10.2024 KONT NR  243/23,243/24 DT 15.10.2024 PROCES VERBAL DT 15.10.2024
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 37,202 2024-10-25 2024-10-28 10010131012024 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik fat nr.12381 .flet.hyrje nr.2.dt.01.10.2024,akt marr dorz dt.01.10.2024.kontrata dt.28.08.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 55,000 2024-10-25 2024-10-28 121610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim nr 114/9 dt 14.08.2024 , Kontr nr 114/195 dt 07.10.2024, FT nr.12549 /2024 dt 07.10.2024, FH nr.719dt 07.10.2024
    Sp. Berati (0202) FLORFARMA Berat 1,735 2024-10-25 2024-10-28 69310130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat MEDIKAMENTE  bashkelidhur ft nr11958 dt19.09.2024,,kontrata nr.4704 dt 17.09.2024,pv  dt19.09.2024
    Sp. Puke (3330) FLORFARMA Puke 235,500 2024-10-24 2024-10-25 20410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 369 dt 21.10.2024,fh 36 dt 21.10.2024,kont 249/6 dt 27.8.2024
    Sp. Puke (3330) FLORFARMA Puke 7,921 2024-10-24 2024-10-25 20310130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 07.8.2024,fat 368 dt 21.10.2024,fh 35 dt 21.10.2024,kont 250/9 dt 16.9.2024
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 16,554 2024-10-24 2024-10-25 30710130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 54 dt 18.10.2024 autorizim 2696/26 dt 12.08.2024 fat 319 d 17.10.2024
    Spitali Korce (1515) FLORFARMA Korçe 120,770 2024-10-22 2024-10-23 62010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 4 DT 05.03.2024, M.KUADER NR 996 DT 15.05.2024,KONT NR 1703 DT 30.10.2024,FAT NR.12215/2024 DHE F.H NR.337 DT 25.09.2024
    Spitali Vlore (3737) FLORFARMA Vlore 253,650 2024-10-22 2024-10-23 53310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 12306 DT 30.09.2024 F.H NR 263 DT 30.09.2024 PV I MARJES NE DOREZIM DT 30.09.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 346,400 2024-10-18 2024-10-22 60510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per sut Kontr ne vazhd 60/724 dt 26.2.2024 Ft 11907 dt 19.9.2024 Fh 2892 dt 19.9.2024 Ft 11851 dt 18.9.2024 fh 2889 dt 18.9.2024
    Spitali Vlore (3737) FLORFARMA Vlore 174,000 2024-10-21 2024-10-22 52210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3749 DT 23.09.2024,UP NR 317 DT 10.06.24,FAT NR 12050 DT 23.09.24,FH NR 252 DT 23.09.24
    Spitali Vlore (3737) FLORFARMA Vlore 160,200 2024-10-21 2024-10-22 52110130242024 Ilaçe dhe materiale mjeksore BLERE BARNASH KONTRATA NR.3656 DT.13.09.2024 1013024 SPITALI VLORE fat 12049 dt 23.09.2024