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 595,459,220.00 2,976 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 Shkoder (3333) FLORFARMA Shkoder 269,410 2023-10-12 2023-10-16 74310130232023 Ilaçe dhe materiale mjeksore 1013023 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 - Sodium chloride 0.9% - 500ml, kont nr 1890 dt 10.07.23, fat 9578/2023 dt 20.09.23, fh 2050 dt 20.09.23, pv dt 20.09.23
    Materniteti Tirane (3535) FLORFARMA Tirane 77,400 2023-10-12 2023-10-16 41310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 839/7 dt 25.09.2023,fat 10145/2023 dt 02.10.2023,fl hyr nr 169 dt 02.10.2023
    Sp. Berati (0202) FLORFARMA Berat 25,200 2023-10-12 2023-10-16 70010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 4282 dt 21.09.2023 fat 9957 dt 27.09.2023 medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 97,916 2023-10-13 2023-10-16 70110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 1235 dt 17.7.2023 fat nr 9478/2023 fh nr 300 dt 19.09.2023 njoft fituesi 1533/173 dt 105.08.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 87,600 2023-10-13 2023-10-16 69810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 9065/2023 fh nr 285 dt 11.09.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 20,124 2023-10-13 2023-10-16 70010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1339 dt.01.08.2023njoftim fituesi 1533/155dt.19.07.2022 fature nr.9489/2023 dt.19.09.2023 fl hr nr,301 dt.19.09.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 52,900 2023-10-13 2023-10-16 69910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1524 dt.11.09.2023njoftim fituesi 1532/117dt.19.07.2022 fature nr.9488/2023 dt.19.09.2023 fl hr nr,299 dt.19.09.2023
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 33,350 2023-10-10 2023-10-13 40610130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/167 dt 07.10.2022,M K,kontr 876/1 dt 25.09.2023,fat 9854/2023 dt 25.09.2023,fl hyr nr 122 dt 25.09.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 57,600 2023-10-12 2023-10-13 59310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10351 DT 05.10.2023,F HYRJE NR 272 DT 05.10.2023,KONTRATE NR 381/4 DT 18.04.2023,AKT KOLAUDIM DT 05.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 93,365 2023-10-12 2023-10-13 59410130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10349 DT 05.10.2023,F HYRJE NR 273 DT 05.10.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 05.10.2023 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 348,000 2023-10-10 2023-10-13 217310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/608 date 10/07/2023 kontrate nr 25/656 date 19/07/2023 ft nr 7106/2023 date 21/07/2023 fh nr 24049 date 21/07/2023 akt kolaudim date 21/07/2023
    Sp. Librazhd (0821) FLORFARMA Librazhd 42,640 2023-10-12 2023-10-13 37710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10466,10467 DATE 09.10.2023,Kontrate Nr.40/105 dhe 41/106 Prot.date 09.10.2023 Blerje medikamente per nevoja spitalore.
    Sp. Berati (0202) FLORFARMA Berat 41,805 2023-10-10 2023-10-13 69010130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrata nr 3251 dt 20.0.2023 blerje medikamente fat 9958 dt 27.09.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 24,250 2023-10-11 2023-10-13 49110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10007 dt.27.09.2023, FH nr.177 dt.27.09.2023, PV marrje dorezim dt.27.09.2023, kontr.nr.1291 dt.27.09.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 185,800 2023-10-11 2023-10-13 48910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.9719 dt.21.09.2023, FH nr.172 dt.21.09.2023, PV marrje dorezim dt.21.09.2023, kontr.nr.1011 dt.24.07.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 1,058 2023-10-11 2023-10-13 40010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 804/7 dt 25.09.2023,fat 10171/2023 dt 02.10.2023,fl hyr nr 170 dt 02.10.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 4,761 2023-10-11 2023-10-12 28110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10302 date 04.10.2023,flet hyrje nr.76 date 04.10.2023,kontrate nr.430/11 date 05.05.2023
    Spitali Diber (0606) FLORFARMA Diber 377,909 2023-10-11 2023-10-12 27910130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MKnr 1532/128 dt 26.07.2022 Mk nr 1533/152 dt 19.07.2022,kon 760/19 dhe kon 760/20 dt 13.09.2023 permbledhse dt 14.09.2023dhe dt 20.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 68,982 2023-10-10 2023-10-12 213210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/202 date 10/3/2023, ft nr 7226/2023 date 25/07/2023 fh nr 24067 date 26/07/2023 akt kolaudim date 25/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2023-10-10 2023-10-12 216410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 417/13 date 20/06/2023 kerk dshf nr 417/5 date 04/04/2023 , kontrate nr 417/18 date 18/07/2023, ft nr 7065/2023 date 20/07/2023, fh nr 24036 date 20/07/2023 akt kolaudim date 20/07/2023