Treasury Transactions 2019-2025

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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 645,166,812.00 3,281 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
    Sp. Kruje (0716) FLORFARMA Kruje 9,288 2024-12-27 2024-12-30 44810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje  Medikamente marreveshja kuader e MSHMS me OEF nr 1533/152 dt19.07.2022 kontrat furnizimi nr 502 dt 10.06.2024 fat nr2710/2024 fh nr 101 dt19.12.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 29,820 2024-12-27 2024-12-30 72010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 113 dt 13.12.2024, Fatura nr.2549 dt 16.12.2024,+PVMD  +FH n.232 date 19.12.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 169,634 2024-12-27 2024-12-30 71910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 121 dt 16.12.2024, Fatura nr.2550 dt 16.12.2024,+PVMD  +FH n.230 date 16.12.2024
    Materniteti Tirane (3535) FLORFARMA Tirane 34,800 2024-12-27 2024-12-30 56910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/27 dt 15.8.24 Kontr vazhd nr.853/6 dt 03.12.2024, FT nr.2122/2024 dt 05.12.2024, FH nr.194 dt 05.12.2024, pvmd dt 16.12.24
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 275,000 2024-12-27 2024-12-30 79710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/18 dt 30.10.2024 Ft 2517 dt 16.12.204 Fh 3079 dt 16.12.2024
    Sp. Laç (2019) FLORFARMA Laç 148,986 2024-12-27 2024-12-30 41510130752024 Ilaçe dhe materiale mjeksore Spitali Lac paguar ilace mjeksore sipas kontrates  nr 319/25 dt 25.10.2024 ft nr 2867/2024 dt 23.12.2024 fh nr 102 dt 23.12.2024 pv kolaudim malli dt 23.12.2024
    Sp. Tropoje (1836) FLORFARMA Tropoje 3,470 2024-12-27 2024-12-30 28110130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.452, datë. 22.08.2024, fatura nr.2883, datë 23.12.2024, flete-hyrja nr.129, datë 26.12.2024, procesverbal nr.851,  datë 26.12.2024.
    Sp. Librazhd (0821) FLORFARMA Librazhd 248,310 2024-12-26 2024-12-27 49910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2863/2024 DATE 23.12.2024,Kontrata nr 40/99 datë 24.12.2024 Blerje barna.
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 26,100 2024-12-26 2024-12-27 66110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 2696/26 dt 12.08.2024,kontrate  1043/1  dt 11.12.2024,fat 2423 dt 12.12.2024,fl hyr nr 18 dt 12.12.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 27,500 2024-12-26 2024-12-27 153310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Kontr vazhd nr 217/1277 dt 07.10.2024, FT nr.2396 /2024 dt 12.12.2024, FH nr.303 dt 12.122024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 27,500 2024-12-26 2024-12-27 66210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 2696/26 dt 12.08.2024,kontrate  10511  dt 03.12.2024,fat 2397dt 12.12.2024,fl hyr nr 19 dt 12.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 793,500 2024-12-24 2024-12-26 78110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr ne vazhd 60/724 dt 26.2.2024 Ft 2329 dt 12.12.2024 Fh 3070 dt 12.12.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 34,800 2024-12-24 2024-12-26 64510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 1043/1 dt 3.12.2024,autoriz 2696/26 dt 12.8.24,ftes of 1043 dt 11.11.24,fat 2339 dt 11.12.2024,fl hyr nr 14 dt 11.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 120,120 2024-12-19 2024-12-26 75510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Alkooli etilik 70 grad per SUT Up 32/2 dt 13.6.2024 Fese of 32/3 dt 13.6.2024 Nj fit dt 20.6.2024 Ft 2075 dt 4.12.2024 Fh 3045 dt 4.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 667,000 2024-12-24 2024-12-26 78610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Up 203/3 dt 28.4.2022 Nj fit 1532/162 dt 26.9.2022 Mk 1532/166 dt 5.10.2022 Kontr 60/887dt 4.10.2024 Ft 2393 & Fh 3068 dt 12.12.2024 Ft 2429 & fH 3069 dt 13.12.2024
    Spitali Kukes (1818) FLORFARMA Kukes 331,080 2024-12-24 2024-12-26 52010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.92 dt.11.10.2024 ft n.403 dt.22.10.2024 fh n.169 dt.22.10.2024
    Sp. Bulqize (0603) FLORFARMA Bulqize 54,375 2024-12-24 2024-12-26 40410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.25.11.2024, fatura nr.2636/2024 dt.18.12.2024, fh nr.117 dt.20.12.2024, pvmd dt.20.12.2024.
    Spitali Kukes (1818) FLORFARMA Kukes 11,600 2024-12-24 2024-12-26 52110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.90 dt.10.10.2024 ft n.276 dt.17.10.2024 fh n.164 dt.17.10.2024
    Sp. Bulqize (0603) FLORFARMA Bulqize 580 2024-12-24 2024-12-26 40310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.13.11.2024, fatura nr.92637/2024 dt.18.12.2024, fh nr.116 dt.20.12.2024, pvmd dt.20.12.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,300,600 2024-12-18 2024-12-26 258210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1493/2024 dt 19/11/2024 fh nr 27148 dt 20/11/2024 akt kolaudim date 20/11/2024