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. Berati (0202) FLORFARMA Berat 44,436 2023-12-11 2023-12-12 87910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12260 dt 17.11.2023 fl hyrje nr 327 dt 20.11.2023 kontrata nr 5072 dt 13.11.2023 prverbal 5173 dt 20.11.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 90,670 2023-12-11 2023-12-12 87610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12620 dt 27.11.2023 fl hyrje nr 341 dt 27.11.2023 shkresa nr 5303 dt 01.12.2023 ublerje nr 72 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 prverbal 5296 dt 30.11.2023 tender i ministris
    Sp. Berati (0202) FLORFARMA Berat 258,039 2023-12-11 2023-12-12 87710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 12488 dt 23.11.2023 fl hyrje nr 335 dt 23.11.2023 shkrese nr 5303 dt 01.12.2023 ublerje nr 72 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 prverbal 5237 dt 23.11.2023 tender i ministris
    Spitali Shkoder (3333) FLORFARMA Shkoder 29,000 2023-12-11 2023-12-12 93310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 94 Sodium chloride, kont nr 3092 dt 04.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 12844/2023 dt 04.12.23, fh nr 2186 dt 04.12.23, pv dt 04.12.23
    Sp. Laç (2019) FLORFARMA Laç 236,616 2023-12-06 2023-12-11 37510130752023 Ilaçe dhe materiale mjeksore Spitali Lac , Blerje Ilaçe & Materiale mjekesore,kontrate nr 379 dt 14.08.2023,fature nr 12832/2023 dt 04.12.2023,f-h nr 63 dt 04.12.2023,p-v kolaudim malli dt 04.12.2023.UB 7759
    Spitali Shkoder (3333) FLORFARMA Shkoder 105,800 2023-12-07 2023-12-11 91310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 89 Neostigmine bromide, kont nr 2700 dt 11.10.23, fat nr 12261/2023 dt 17.11.23, fh nr 2161 dt 20.11.23, pv dt 20.11.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 65,029 2023-12-06 2023-12-07 89710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, amend nr 2567/1 dt 31.10.23, fat nr 11672/2023 dt 06.11.23, fh nr 2141 dt 06.11.23, pv dt 06.11.23
    Sp. Librazhd (0821) FLORFARMA Librazhd 210,325 2023-12-06 2023-12-07 43910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 12686 DATE 29.11.2023,FH NR 107 DATE 30.11.2023,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 30.11.2023KONT NR 44/26 DATE 30.10.2023,UB NR 5113.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 789,650 2023-12-04 2023-12-06 273710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 10352/2023 date 05/10/2023 fh nr 24555 date 06/10/2023 akt kolaudim date 05/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,350 2023-12-04 2023-12-06 275510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/769 date 04.09.2023, ft nr 11186/2023 date 24/10/2023 fh nr 24684 date 25/10/2023 akt kolaudim date 24/10/2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 36,670 2023-11-30 2023-12-04 79310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl barna MK 1532/128 dt 26.7.2022 up 28.4.2023 njf 15.7.2022kontr 60/427 dt 27.3.2023 ft 9016/2023 dt 8.9.2023 fh 2267 dt 8.9.2023 pv 8.9.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 185,800 2023-12-01 2023-12-04 89610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, amend nr 2567/1 dt 31.10.23, fat nr 11640/2023 dt 03.11.23, fh nr 2137 dt 06.11.23, pv dt 06.11.23
    Sp. Sarande (3731) FLORFARMA Sarande 26,150 2023-11-30 2023-12-01 34910130842023 Ilaçe dhe materiale mjeksore Lik medikamente fatura nr 10909,10910 dat 18.10.2023,flh nr 230,231 dat 19.10.2023,kontrata nr 818 dat 11.09.2023 per Spitalin Sr 2023
    Spitali Fier (0909) FLORFARMA Fier 89,401 2023-11-24 2023-11-30 79610130172023 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 12376/2023 DT 21/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,250 2023-11-20 2023-11-24 269310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/703 date 22/08/2023 kontrate nr 26/769 date 04/09/2023 ft nr 9826/2023 date 25/09/2023 fh nr 24465 date 25/09/2023 akt kolaudim date 25/09/2023
    Sp. Berati (0202) FLORFARMA Berat 260,120 2023-11-22 2023-11-24 82310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 11848 dt 09.11.2023 fl hyrje nr 322 dt 09.11.2023 ublerje nr 72 dt 20.07.2023 kontrata nr 3251 dt 20.07.2023 prverbal 5042 dt 09.11.2023 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,250 2023-11-20 2023-11-24 269410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/769 date 04/09/2023 ft nr 8947/2023 date 07/09/2023 fh nr 24346 date 07/09/2023 akt kolaudim date 07/09/2023
    Sp. Tropoje (1836) FLORFARMA Tropoje 29,000 2023-11-23 2023-11-24 26110130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, kontrate nr.555, date 15.11.2023, fatura nr.12369, date 21.11.2023, flete-hyrje nr.116, date 23.11.2023, pv marrje dorzim date 22.11.2023.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 135,720 2023-11-22 2023-11-23 105010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi sipas kont vazhdim nr.217/965 dt 04.09.23 , ft nr.12088 dt 15.11.23 , fh nr.47 dt 15.11.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 40,020 2023-11-22 2023-11-23 104110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/175 dt 10.10.2022 sipas kont vazhdim nr 217/773 dt 17.07.2023 ft nr 11644 dt 03.11.2023 fh nr 35 dt 03.11.2023