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 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 Gjirokaster (1111) FLORFARMA Gjirokaster 12,125 2024-03-12 2024-03-13 10510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 2362/2024 dt 17.02.2024 fh nr 40 dt 20.02.2024 kontr 101 dt 17.01.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2024-03-12 2024-03-13 14210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2711 DT 27.02.2024,F HYRJE NR 46 DT 27.02.2024,KONTRATE NR 21/16 DT 27.02.2024,KOLAUDIM DT 27.02.2024,MARREVESHJE KUADER NR 1533/175 DT 09.08.2022 BLERJE BARNA
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 800,400 2024-03-12 2024-03-13 25210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/175 dt.10.10.2022 Kontr nr 217/1277 dt 29.12.2023 ft nr 460/2024 dt 10.01.2024 FH nr.170 dt 10.01.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,010,000 2024-03-05 2024-03-08 17010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 25/1208 date 06.12.2023, ft nr 13202/2023 date 11.12.2023, fh nr 25039 date 12.12.2023 akt kolaudim date 11.12.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 43,500 2024-03-06 2024-03-07 12210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.23 dt 19.02.2024, Fatura nr.2449 dt 20.02.2024,Flete hyrja nr.31+PVMD te mallit date 20.02.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 232,250 2024-03-05 2024-03-06 7210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.2226 dt.14.02.2024, FH nr.22 dt.14.02.2024, PV marrje dorezim dt.14.02.2024, kontr.nr.1696 dt.12.12.2023
    Spitali Fier (0909) FLORFARMA Fier 221,381 2024-03-01 2024-03-04 10510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.01.11.2023 kontr.17.11.2023 fh.05.02.2024 fat.1842/2024 pvmd
    Spitali Fier (0909) FLORFARMA Fier 260,120 2024-03-01 2024-03-04 10310130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.01.11.2023 kontr.17.11.2023 fh.05.02.2024 fat.1652/2024 pvmd
    Spitali Lezhe (2020) FLORFARMA Lezhe 14,498 2024-02-29 2024-03-01 12110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2402 DT 19.02.2024,F HYRJE NR 42 DT 20.02.2024,KONTRATE NR 14/10 DT 15.02.2024,KOLAUDIM DT 20.02.2024,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 63,480 2024-02-29 2024-03-01 16510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.28.07.2022, Kontr nr 217/1303 dt 29.12.2023 ft nr 557dt 11.01.2024 FH nr.182 dt 11.01.2024
    Sp. Sarande (3731) FLORFARMA Sarande 21,795 2024-02-29 2024-03-01 3310130842024 Ilaçe dhe materiale mjeksore Lik fat nr 927,928,1291 dat 25.01.2024,flhyrja nr 7,6,22 dat 25.01.2024,proces verbal dat 25.01.2024,kontrata nr 50,51,64 dat 17.01.2024,per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 19,614 2024-02-29 2024-03-01 16210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8 dt.128.072022, Kontr nr 217/1299 dt 29.12.2023 ft nr 554/2024 dt 11.01.2024 FH nr.180 dt 11.01.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 38,700 2024-02-29 2024-03-01 18010130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/61 dt.11.08.2022, Kontr nr 217/1301 dt 29.12.2023 ft nr 555/2024 dt 11.01.2024 FH nr.180 dt 11.01.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 29,100 2024-02-29 2024-03-01 16610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/176 dt.10.10.2022, Kontr nr 217/1303 dt 29.12.2023 ft nr 556 dt 11.01.2024 FH nr.181 dt 11.01.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 14,498 2024-02-27 2024-02-29 7710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 37/2 dt 05.02.2024,fat 1662 dt 06.02.2024,fl hyr nr 47 dt 06.02.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 139,320 2024-02-28 2024-02-29 6810130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 1533/176 dt 10.8.2022,kontrate 36/1 dt 01.2.2024,fat 1651 dt 5.2.2024,fl hyr nr 14 dt 7.2.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 74,959 2024-02-28 2024-02-29 12010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 1153/2024 fh nr 25 dt 23.01.2024 kont nr 121 dt 19.1.2024 njoft fituesi 1532/14 dt 19.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 348,900 2024-02-28 2024-02-29 14110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2675/2024 fh nr 14 dt 26.02.2024 kont nr 121 dt 19.1.2024 njoft fituesi 1532/14 dt 19.07.2022
    Sp. Kolonje (1514) FLORFARMA Kolonje 26,291 2024-02-27 2024-02-28 4310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,flete hyrje nr.18 dt.13.02.2024, lik.fat.nr.2121/2024 dt.13.02.2024,kont.nr.9 dt.31.01.2024,ub nr.16 dt.01.02.2024
    Sp. Peqin (0827) FLORFARMA Peqin 14,550 2024-02-27 2024-02-28 2010130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin Likujduar Medicamente, Kontrate nr 7 date 17.01.2024 ,Fature 1150/2024 date 23.01.2024 ,flete hyrje nr 4 dt 23.01.2024 ,proc. kolaodimi 5/3 date 23.01.2024