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.
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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
    Spitali Elbasan (0808) FLORFARMA Elbasan 287,990 2023-11-21 2023-11-22 80210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1785 dt 01.11.2023 fat nr 111413/2023 11521/2023 fh nr 355dt 27.10.2023 335 dt 31.10.2023 njoft fituesi1533/132 dt 08.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 318,647 2023-11-21 2023-11-22 80310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1785 dt 01.11.2023 fat nr 11559/2023 11641/2023 fh nr 363dt 01.11.2023 364 dt 03.11.2023 njoft fituesi1533/132 dt 08.07.2022
    Spitali Vlore (3737) FLORFARMA Vlore 185,800 2023-11-20 2023-11-21 68110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 URDH PROK 204 DT 01.04.2023 FAT 11895 DT 10.11.2023 FL HYRJE 353 DT 10.11.2023 PV MARRJE DOREZ 10.11.2023
    Spitali Diber (0606) FLORFARMA Diber 278,700 2023-11-17 2023-11-20 33110130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MKnr 1532/128 dt 26.07.2022,MK nr 1533/152 dt 19.07.2022 kon 760/20 dt 13.09.2023,fh nr 29 dt 08.11.2023 fat nr 11780 dt 07.11.2023,pv MD dt 08.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 52,900 2023-11-15 2023-11-17 262910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/654 date 11.08.2023 ft nr 10272/2023 date 04/10/2023 fh nr 24533 date 04/10/2023 akt kolaudim date 04/10/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 116,000 2023-11-15 2023-11-17 263110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 10279/2023 date 04/10/2023 fh nr 24536 date 04/10/2023 akt kolaudim date 04/10/2023
    Sp. Mat (0625) FLORFARMA Mat 197,134 2023-11-14 2023-11-15 40010130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/175 Dt.09.08.2022.Kontr.Nr.58 Dt.06.09.2023.Fat.Nr.11155/2023 Dt.24.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.103 Dt.24.10.2023.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 52,272 2023-11-13 2023-11-15 24610131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 602 blerje alkool, up 41/4, dt 16.05.23, ft of 41/5, dt 16.05.23,nj fit 41/6,dt 22.05.23, fat tat nr 9821/2023 dt 25.09.2023,fh nr 2280 dt 25.09.2023, pv 25.09.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 97,000 2023-11-14 2023-11-15 80010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 696 dt.18.10.2023njoftim fituesi 1533/155dt.19.07.2022 fature nr.10844/2023 dt.18.10.2023 fl hr nr,342 dt.18.10.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 88,272 2023-11-14 2023-11-15 80110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1697 dt.18.10.2023njoftim fituesi 1532/117dt.19.07.2022 fature nr.10843/2023 dt.18.10.2023 fl hr nr,343 dt.18.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 157,500 2023-11-14 2023-11-15 24110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje barna B1 per SUT, mk 1532/128, dt 26.07.22, kontrata nr 60/539 dt 25.09.2023. fat tat nr 10549/2023 dt 10.10.2023, fh.nr.2303, dt. 10.10.2023, pv dt. 10.10.2023
    Spitali Vlore (3737) FLORFARMA Vlore 79,350 2023-11-13 2023-11-14 63810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3904 DT 04.10.2023 FAT NR 10304 DT 04.10.2023 F.H NR 309 DT 04.10.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 111,480 2023-11-13 2023-11-14 67210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 11560 DT 01.11.2023,F HYRJE NR 310 DT 01.11.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 01.11.2023,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 116,000 2023-11-09 2023-11-13 258510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 8070/2023 date 16/08/2023 fh nr 24213 date 17/08/2023 akt kolaudim date 16/08/2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 167,220 2023-11-10 2023-11-13 85810130232023 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, fat nr 11522/2023 dt31.10.23, fh nr 2133 dt 31.10.23, pv dt 31.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 157,500 2023-11-08 2023-11-13 256010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/719 date 22/08/2023 ft nr 9823/2023 date 25/09/2023 fh nr 24464 date 25/09/2023 akt kolaudim date 25/09/2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 185,800 2023-11-08 2023-11-10 73910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2,kontrata ne vazhdim nr 60/351 dt 06.02.2023, fat tat nr 9416/2023 dt 18.09.2023, fh nr 2274 dt 18.09.2023, p.verb dt 18.09.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 232,250 2023-11-08 2023-11-10 73810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2,kontrata ne vazhdim nr 60/351 dt 06.02.2023, fat tat nr 8267/2023 dt 22.08.2023, fh nr 2240 dt 22.08.2023, p.verb dt 22.08.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 185,800 2023-11-08 2023-11-10 74610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2,kontrata ne vazhdim nr 60/351 dt 06.02.2023, fat tat nr 9344/2023 dt 15.09.2023, fh nr 2273 dt 15.09.2023, p.verb dt 15.09.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 63,480 2023-11-08 2023-11-09 76410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1524 dt.11.09.2023njoftim fituesi 1532/117dt.19.07.2022 fature nr.10301/2023 dt.04.10.2023 fl hr nr,321 dt.04.10.2023