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

    Results

    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
    Sp. Sarande (3731) FLORFARMA Sarande 81,120 2023-07-13 2023-07-17 16610130842023 Ilaçe dhe materiale mjeksore Lik detyrim prapambetur fat nr 3356, dat 11.04.2023 ,flh nr 52,dat 11.04.2023,uprok nr 48 dat 28.03.2023 ,proces verbal dat 11.04.2023,per Spitalin Sr 2023
    Sp. Tropoje (1836) FLORFARMA Tropoje 1,548 2023-07-14 2023-07-17 14710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate nr 362 date 14.06.2023 pv date 12.07.2023 ft 6682 dt 10.07.2023 fh 67 dt 12.07.2023
    Spitali Diber (0606) FLORFARMA Diber 200,131 2023-07-14 2023-07-17 17210130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore, urdher prokuirmi nr.41,42, dt.27.01.2020, kontrate nr.1532/191, dt.19.06.2023, fature , flete hyrje, proces verbal, periudha 19.06.2023
    Sp. Kucove (0217) FLORFARMA Kuçove 10,580 2023-07-13 2023-07-14 14810130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 6579/2023 dt 06.07.2023 kontr.350 dt 29.05.2023 spitali kucove
    Spitali Fier (0909) FLORFARMA Fier 354,640 2023-07-13 2023-07-14 42710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.06.2023 kontr. fat.6007/2023 fh.176 pvmd
    Sp. Gramsh (0810) FLORFARMA Gramsh 3,096 2023-07-13 2023-07-14 21610130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.6658 date 10.07.2023,flet hyrje nr.68 date 10.07.2023,kontrate nr.430/20 date 30.05.2023
    Sp. Sarande (3731) FLORFARMA Sarande 85,116 2023-07-13 2023-07-14 16510130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 5779,5782,5780,5781 dat 15.06.2023 ,flh nr 113,114,115,116 dat 15.06.2023.kontrata nr 504,544,545 dat 1-15.06.2023,proces verbal dat 16.06.2023,per Spitalin Sr 2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 72,450 2023-07-13 2023-07-14 45710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 76-Suxametonium + lot 101-Thiopental, kont nr 1746 dt 22.06.23,MK 1532/128 dt 26.07.22, fat nr 6539/2023 dt 06.07.23, fh nr 1892 dt 06.07.23, pv dt 06.07.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 110,340 2023-07-13 2023-07-14 45810130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 76-Suxametonium + lot 101-Thiopental, kont nr 1746 dt 22.06.23,MK 1532/128 dt 26.07.22, fat nr 6538/2023 dt 06.07.23, fh nr 1893 dt 06.07.23, pv dt 06.07.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 69,660 2023-07-13 2023-07-14 45910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 36 Povidone Iodine, kont nr 1831 dt 03.07.23, vazhd MK nr 1533/175 dt 09.08.22, fat nr 6540/2023 dt 06.07.23, fh nr 1894 dt 06.07.23, pv dt 06.07.23
    Spitali Lushnje (0922) FLORFARMA Lushnje 4,850 2023-07-12 2023-07-13 33610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.6188 dt.26.06.2023, FH.nr.124 dt.26.06.2023, PV marrje dorezim dt.26.06.2023, Kontr.nr.813 dt.09.06.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 49,955 2023-07-12 2023-07-13 3370130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.6306 dt.30.06.2023, FH.nr.131 dt.30.06.2023, PV marrje dorezim dt.30.06.2023, Kontr.nr.910 dt.30.06.2023
    Sp. Kolonje (1514) FLORFARMA Kolonje 15,793 2023-07-12 2023-07-13 18110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.50 dt.03.07.2023, lik.fat.nr.6512/2023 dt.05.07.2023, fl.hyrje nr. 79 dt.05.07.2023, proc.verb.marrje ne dore.dt.05.07.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 78,750 2023-07-11 2023-07-12 44710130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 76-Suxametonium + lot 101-Thiopental, kont nr 1746 dt 22.06.23,MK 1532/128 dt 26.07.22,fat nr 6109/2023 dt23.06.23, fhnr1877 dt 26.06.23, pv dt 26.06.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 14,550 2023-07-11 2023-07-12 44610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 111 Calcium Gluconate, kont 1459 dt 24.05.23, vazhd MK 1533/181 dt 05.10.22, fat nr 6111/2023 dt 23.06.23, fh nr 1878 dt 26.06.23, pv dt 26.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,130,129 2023-06-30 2023-07-12 138610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 dt 27.03.2023, ft nr 4697/2023 dt 18.05.2023, fh nr 23665 dt 19.05.2023, akt kolaudim dt 18.05.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2023-07-11 2023-07-12 39010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6314 DT 30.06.2023,F HYRJE NR 179 DT 30.06.2023,KONTRATE NR 46/68 DT 20.06.2023,AKT KOLAUDIM DT 30.06.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 158,700 2023-07-06 2023-07-12 146910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/202 date 10.03.2023, ft nr 5658/2023 date 13.06.2023, fh nr 23803 dt 13.06.2023, akt kolaudim dt 13.06.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 110,340 2023-07-10 2023-07-11 44410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfek pergj, lot76-Suxametonium+lot 101-Thiopental, kont nr 1746 dt 22.06.23,MK 1532/128 dt 26.07.22,aut nr 1532/129 dt26.07.22,njf APP nr102 dt25.07.22,fat nr6110/2023 dt23.06.23,fh nr1876 dt26.06.23,pv dt 26.06.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-07-05 2023-07-11 146310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 5519/2023 dt 09/06/2023, fh nr 23783 dt 09/06/2023, akt kolaudim dt 09/06/2023