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
    Sp. Peqin (0827) FLORFARMA Peqin 4,708 2024-02-27 2024-02-28 2110130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin Likujduar Medicamente,Kontrate nr 7 dt 17.01.2024 ,Fature 115/2024 date 23.01.2024,Flee hyrje nr 3 date 23.01.2024 ,Procesverbal kolaodimi 5/3 date 23.01.2024
    Spitali Fier (0909) FLORFARMA Fier 50,310 2024-02-27 2024-02-28 5510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fto.05.12.2023 kontr.15.12.2023 fh.05.01.2024 fat.160/2024 pvmd
    Spitali Kukes (1818) FLORFARMA Kukes 55,170 2024-02-26 2024-02-27 3510130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2 dt.17.01.2024 ft n.388/2024 dt.24.01.2024 fh n.7 dt.24.01.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 92,900 2024-02-23 2024-02-26 8510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1751 DT 06.02.2024,F HYRJE NR 27 DT 07.02.2024,KONTRATE NR 21/12 DT 06.02.2024,AKT KOLAUDIM DT 07.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Gramsh (0810) FLORFARMA Gramsh 13,191 2024-02-22 2024-02-23 3410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2407 dt 19.02.2024,flet hyrje nr.10 dt 19.02.2024,kont nr.103 dt 08.02.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,480 2024-02-22 2024-02-23 11810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 975/2024 fh nr 11 dt 18.1.2024 kont nr 125 dt 18.1.2024 njoft fituesi 1532/14 dt 19.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 51,851 2024-02-15 2024-02-16 8810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kont nr 120 dt 18.01.2024 fh nr 23 13 dt 18.23.01.2024 fat nr 11152/2024 976/2024 njoft fituesi 1533/145 dt 08.07.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 72,500 2024-02-15 2024-02-16 5210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente kontrate nr 78,fature nr 1292/2024 dt 25.01.2024,flete hyrje nr 17 dt 26.01.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,480 2024-02-14 2024-02-15 9210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 125 dt 18.01.2024 fat nr 1166/2024 fh nr 24dt 23.01.2024 njoft fituesi 1533/155 dt 19.07.2022 akt marrje dorezim 23.01.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 24,250 2024-02-14 2024-02-15 3810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente fat nr 1293/2024 dt 25.01.2024,fh nr 18 dt 26.01.2024
    Spitali Diber (0606) FLORFARMA Diber 233,428 2024-02-13 2024-02-14 6610130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109/1, dt.5.02.2024, flete hyrje nr14, dt.13.02.2024, fature nr2001, dt.12.02.2024, fature nr2027, dt.12.02.2024, fature nr2004,
    Spitali Diber (0606) FLORFARMA Diber 16,324 2024-02-13 2024-02-14 6510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt.01.04.2022, kontrate nr109, dt.05.02.2024, , flete hyrje nr15, dt.13.02.2024, fature nr2002, dt.12.02.2024, fature nr2003, dt.12.02.2024, procesverbal nr15,
    Spitali Shkoder (3333) FLORFARMA Shkoder 97,000 2024-02-12 2024-02-14 6210130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj kon nr 179 dt 18.01.2024,ne vazhfat nr1518dt 02.02.2024,fh nr2349 dt 02.02.2024,pv dt02.02.2024
    Spitali Korce (1515) FLORFARMA Korçe 126,100 2024-02-13 2024-02-14 5410130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1409 DT 11.09.2023 ,FAT NR.997,1149/2024 DHE F.H NR.20,26 DT 19,23.01.2024,UB 45924
    Spitali Shkoder (3333) FLORFARMA Shkoder 3,968 2024-02-12 2024-02-13 4510130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna antiifektive ,anestezi etj mrr kuader nr 1532/128 drt 26.07.2022,kon nr 178 dt 18.01.2024,fat nr 977 dt 18.01.2024,fh nr 2328 dt 22.01.2024,pv dt 22.01.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 84,875 2024-02-12 2024-02-13 4410130232024 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Antineplastike,antiparizitare hormonale sistematike etj marr kuad ne vazh nr 1533/181 dt 05.10.2022,kon nr 179 dt 18.01.2024,fat nr 978 dt 18.01.2024,fh nr 2329 dt 22.012024,pv dt 22.01.2024
    Sp. Berati (0202) FLORFARMA Berat 27,585 2024-02-12 2024-02-13 5610130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1185 dt 24.01.2024 fl hyrje nr 10 dt 25.01.2024 kontrata nr 428 dt 24.01.2024 prverbal 515 dt 29.01.2024 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 35,604 2024-02-12 2024-02-13 5510130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 406 dt 09.01.2024 fl hyrje nr 1 dt 10.01.2024 kontrata nr 5618 dt 20.12.2023 procesverbal nr 365 dt 10.01.2024
    Sp. Berati (0202) FLORFARMA Berat 58,200 2024-02-12 2024-02-13 5710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1184 dt 24.01.2024 fl hyrje nr 11 dt 25.01.2024 kontraat nr 429 dt 24.01.2024 prverbal 510 dt 29.01.2024 tender i ministrise
    Sp. Bulqize (0603) FLORFARMA Bulqize 2,645 2024-02-12 2024-02-13 4310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.1598/2024 dt.03.02.2024, fh nr11 dt.05.02.2024, pvmd dt.05.12.2024.