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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 13,340 2024-01-11 2024-01-19 332310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/960 date 02.11.2023, ft nr 11669/2023 date 03/11/2023 fh nr 24779 date 07/11/2023 akt kolaudim date 03/11/2023/11/2023
    Materniteti Tirane (3535) FLORFARMA Tirane 232,200 2024-01-15 2024-01-18 63610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 13309/123 dt 10.11.2022,kontr 1327/7 dt 19.12.2023,fat 14010 dt 28.12.2023,fl hyr nr 298 dt 28.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 1,391,642 2024-01-15 2024-01-18 64310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 3309/123 dt 10.11.2022,vazhd kontr 401/7 dt 11.04.2023,fat 13647 dt 19.12.2023,fl hyr nr 247 dt 19.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 58,155 2024-01-15 2024-01-18 63910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 3309/123 dt 10.11.2022,kontr 401/7 dt 11.04.2023,fat 114039 dt 29.12.2023,fl hyr nr 2301 dt 29.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 127,644 2024-01-15 2024-01-18 64010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 3309/123 dt 10.11.2022.vazhd ,kontr 401/7 dt 11.04.2023,fat 13924 dt 27.12.2023,fl hyr nr 285 dt 27.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 50,400 2024-01-15 2024-01-18 66110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 1533/129 dt 10.11.2022,kontr 1333/7 dt 19.12.2023,fat 13788 dt 22.12.2023,fl hyr nr 262 dt 22.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 30,690 2024-01-10 2024-01-12 60010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 1533/129 dt 26.7.2022,kontr 1331/7 dt 19.12.2023,fat 13789 dt 22.12.2023,fl hyr nr 261 dt 22.12.2023
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 134,961 2024-01-09 2024-01-12 62810130882023 Ilaçe dhe materiale mjeksore 1013088,Sp Obst Koço Gliozheni,lik medikamente,autoriz MSHMS 1533/176 dt 10.08.2022,kontrate 1214/1 dt 9.12.2023, diference fat 1214 dt 07.12.2023,fl hyrje nr 36 dt 26.12.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 90,024 2024-01-08 2024-01-11 84810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blejealkol etilik up 16.5.2023 ft of 16.5.2023 pv 22.5.2023 ft 13787/2023 dt 22.12.2023 fh 2419 dt 22.12.2023 pv 22.12.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 9,195 2024-01-08 2024-01-10 59410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim nr 1533/129 dt 26.7.2022,kontr 1319/7 dt 20.12.2023,fat 13790 dt 22.12.2023,fl hyr nr 260 dt 22.12.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 278,700 2024-01-08 2024-01-09 108710130232023 Ilaçe dhe materiale mjeksore 1013023,B2 Barna antineo e immuno,loti 90 Sodium, kont vazh 3156 dt 07.12.2023, fat 13998/2023 dt 28.12.2023, fh 2300 dt 29.12.2023, pcv md 29.12.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 46,440 2024-01-05 2024-01-08 108910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 36 Povidone Iodine, kont nr 3273 dt 22.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 14012/2023 dt 28.12.23, fh nr 2299 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 167,220 2024-01-05 2024-01-08 108810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, fat nr 13999/2023 dt 28.12.23, fh nr 2301 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 256,032 2024-01-03 2024-01-05 107410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 13553/2023 dt 18.12.23, fh nr 2258 dt 18.12.23, pv dt 18.12.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 139,350 2024-01-03 2024-01-05 106910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium chloride, kont nr 3156 dt 07.12.23, fat nr 13674/2023 dt 20.12.23, fh nr 2265 dt 21.12.23, pv dt 21.12.23
    Spitali Vlore (3737) FLORFARMA Vlore 52,900 2024-01-03 2024-01-04 86810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5021 DT 27.12.2023 FAT NR 13933 DT 27.12.2023 FH NR 460 DT 27.12.2023
    Spitali Fier (0909) FLORFARMA Fier 194,000 2024-01-03 2024-01-04 92510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.13733/2023 fh.382 pvmd
    Spitali Lushnje (0922) FLORFARMA Lushnje 171,029 2023-12-29 2024-01-03 68410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13552 dt.18.12.2023, FH nr.255 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1696 dt.12.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,500 2023-12-22 2024-01-03 310110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 10274/2023 date 04/10/2023 fhr nr 24534 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,291,310 2023-12-20 2024-01-03 306110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/803 date 22/08/2023, ft nr 12685/2023 date 29/11/2023 fh nr 24936 date 30/11/2023 akt kolaudim date 29/11/2023