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 77,600 2023-12-22 2024-01-03 309310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1533/181 date 05.10.2022 kerk dshf nr 25/846 date 09/08/2023 kontrate nr 25/890 date 07/09/2023 ft nr 11606/2023 date 02/11/2023 fh nr 24751 date 02/11/2023 akt kolaudim date 02/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 227,950 2023-12-22 2024-01-03 309910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12969/2023 date 06/12/2023 fh nr 24982 date 06/12/2023 akt kolaudim date 06/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 19,400 2023-12-22 2024-01-03 309410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12174/2023 date 16/11/2023 fh nr 24863 date 16/11/2023 akt kolaudim date 16/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,850 2023-12-22 2023-12-29 309510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12525/2023 date 23/11/2023 fh nr 24920 date 24/11/2023 akt kolaudim date 23/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 477,400 2023-12-21 2023-12-29 307110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/878 date 06/09/2023 ft nr 13108/2023 date 07/12/2023 fh nr 25023 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-12-22 2023-12-29 309810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 9828/2023 date 25/09/2023 fh nr 24462 date 25/09/2023 akt kolaudim date 25/09/2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,340 2023-12-28 2023-12-29 67710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13403 dt.14.12.2023, FH nr.246 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1721 dt.14.12.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,250 2023-12-28 2023-12-29 6810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13402 dt.14.12.2023, FH nr.247 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1722 dt.14.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,000 2023-12-22 2023-12-29 310210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 10845/2023 date 18/10/2023 fh nr 24644 date 18/10/2023 akt kolaudim date 18/10/202323
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,200 2023-12-22 2023-12-29 309610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 12238/2023 date 17/11/2023 fh nr 24881date 20/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 291,000 2023-12-22 2023-12-29 309710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 25/890 date 07/09/2023 ft nr 9143/2023 date 12/09/2023 fh nr 24383 date 13/09/2023 akt kolaudim date 12/09/2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 23,200 2023-12-27 2023-12-28 66210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.12914 dt.05.12.2023, FH nr.232 dt.05.12.2023, PV marrje dorezim dt.05.12.2023, kontr.nr.1651 dt.05.12.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 33,950 2023-12-27 2023-12-28 66810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13289 dt.12.12.2023, FH nr.238 dt.12.12.2023, PV marrje dorezim dt.12.12.2023, kontr.nr.1683 dt.11.12.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 22,747 2023-12-27 2023-12-28 66310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.12915 dt.05.12.2023, FH nr.231 dt.05.12.2023, PV marrje dorezim dt.05.12.2023, kontr.nr.1652 dt.05.12.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 92,900 2023-12-26 2023-12-28 119710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/61 dt 11.08.2022 kont nr 217/856 dt 17.08.2023 ft nr 12833 dt 04.12.2023 fh nr 82 dt 04.12.2023.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 278,700 2023-12-26 2023-12-28 119610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/61 dt 11.08.2022 kont nr 217/856 dt 17.08.2023 ft nr 12749 dt 01.12.2023 fh nr 77 dt 01.12.2023.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 21,320 2023-12-20 2023-12-27 64910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .Medikamente,fatura nr. 13466/2023, dt. 14.12.2023. Flete hyrje nr. 2187,dt.,15.12.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 46,450 2023-12-22 2023-12-26 40210130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 65007/2023 DT 201.12.2023,F-H NR 135 DT 20.12.2023,P-V DT 20.12.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 32,422 2023-12-22 2023-12-26 40310130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 65093/2023 DT 21.12.2023,F-H NR 138 DT 21.12.2023,P-V DT 20.12.2023.
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 333,500 2023-12-22 2023-12-26 83510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,MK 1532/166, dt 05.10.2022, kontrata nr 60/467 dt 15.08.2023, fat tat nr 13063/2023 dt 7.12.2023, fh nr 2388 dt 7.12.2023, p.verb dt 7.12.2023