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 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 Lushnje (0922) FLORFARMA Lushnje 10,580 2023-08-25 2023-08-28 39810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7531 dt.02.08.2023, FH nr.151 dt.02.08.2023, PV marrje dorezim dt.02.08.2023, kontr.nr.910 dt.30.06.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 115,661 2023-08-25 2023-08-28 39910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7534 dt.02.08.2023, FH nr.152 dt.02.08.2023, PV marrje dorezim dt.02.08.2023, kontr.nr.1011 dt.24.07.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 126,072 2023-08-25 2023-08-28 53210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 1207 dt 05.7.2023 fat nr 6485/2023 fh nr 218 dt 05.07.2023 njoft fituesi 1532/96 dt 15.07.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 9,257 2023-08-24 2023-08-25 36810130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7051/2023 dt 19.07.2023 fh nr 135 dt 21.07.2023 kontr 515 dt 06.07.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 109,500 2023-08-23 2023-08-24 52110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 6497/2023 fh nr 217 dt 05.07.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 21,160 2023-08-22 2023-08-24 33810130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim 1532/129 dt 26.07.2022,M K,kontr 715/1 dt 17.07.2023,fat 7275/2023 dt 26.07.2023,fl hyr nr 110 dt 26.07.2023
    Sp. Laç (2019) FLORFARMA Laç 38,800 2023-08-23 2023-08-24 23510130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,ilaçe & materiale mjekesore ,kontrate nr 379/1 dt 17.08.2023,fature nr 8150/2023 dt 18.08.2023, f-h nr 45 dt 18.08.2023, p-v kolaudim malli dt 18.08.2023UB 7762
    Materniteti Tirane (3535) FLORFARMA Tirane 13,640 2023-08-21 2023-08-23 30310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1533/129 dt 26.07.2022,Mar Kuader 1533/152 dt 19.7.2022,kontr 643/7 dt 17.07.2023,fat 7273/2023 dt 26.07.2023,fl hyr nr 123 dt 26.07.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 42,320 2023-08-21 2023-08-23 30210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,autorizim MSHMS nr 1533/129 dt 26.07.2022,Mar Kuader 1533/152 dt 19.7.2022,kontr 636/7 dt 13.07.2023,fat 7274/2023 dt 26.07.2023,fl hyr nr 122 dt 26.07.2023
    Spitali Korce (1515) FLORFARMA Korçe 97,000 2023-08-21 2023-08-22 51510130192023 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 140 DT 24.01.2023 ,FAT NR.7246/2023 DHE F.H NR.287 DT 25.07.2023,UB 45594
    Spitali Korce (1515) FLORFARMA Korçe 52,900 2023-08-21 2023-08-22 51810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.597 DT 11.04.2023,FAT NR.7245/2023 DHE F.HYRJE NR.288 DT.25.07.2023,UB 45738
    Spitali Korce (1515) FLORFARMA Korçe 1,057 2023-08-21 2023-08-22 51910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.P.05 DT.16.05.2022,MAR.KUAD.952 DT.26.06.2022,NJ.FITUESI NR 877 DT 07.06.2022,KONTRATE NR.1188 DT 17.07.2023,FAT NR.7247/2023 DHE F.HYRJE NR.289 DT.25.07.2023
    Spitali Korce (1515) FLORFARMA Korçe 41,787 2023-08-21 2023-08-22 52010130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1189 DT 17.07.2023,FAT NR.7248/2023 DHE F.HYRJE NR.286 DT.25.07.2023,UB 45867
    Materniteti Tirane (3535) FLORFARMA Tirane 54,288 2023-08-18 2023-08-21 27210130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 612/7 dt 9.6.2023,fat 5668/2023 dt 13.6.2023,fl hyr nr 94 dt 13.6.2023 pvmd nr 612/11 dt 15.6.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 185,800 2023-08-16 2023-08-17 47110130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.7731 DT.08.08.2023,FHYRJE 219 DT.08.08.2023,PROC VERB KOLAUD MALLI DT.08.08.2023,KONTR.46/93 DT.03.08.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 14,550 2023-08-16 2023-08-17 47010130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.7730 DT.08.08.2023,FHYRJE 220 DT.08.08.2023,PROC VERB KOLAUD MALLI DT.08.08.2023,KONTR.46/82 DT.17.07.2023 BLERJE BARNA
    Spitali Shkoder (3333) FLORFARMA Shkoder 24,250 2023-08-16 2023-08-17 57410130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Antineoplastike etj vazh kon nr 1459 dt 24.05.2023,fat nr 7937 dt 14.08.2023,,fh nr 1972 dt 15.08.2023,pv dt 15.08.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 211,719 2023-08-16 2023-08-17 57510130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 24 muaj (128 lote), lot90, kont 1890 dt 10.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat 7938/2023 dt 14.08.2023, fh 1973 dt 15.08.2023,pcv md 15.08.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 200,100 2023-08-15 2023-08-16 74710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/175 dt 10.10.2022 kont nr 217/773 dt 17.07.2023 ft nr 7258 dt 26.07.2023 fh nr 546 dt 26.07.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 74,060 2023-08-15 2023-08-16 74910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/8 dt 28.07.2022 kont nr 217/771 dt 17.07.2023 ft nr 7259 dt 26.07.2023 fh nr 545 dt 26.07.2023.