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
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 13,099 2023-11-08 2023-11-09 27710130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1533 dt 01.04.2022, NJF nr.1533/175 dt 9.08.2022, kont nr.734 dt 27.10.2023, fat nr.11376/2023 dt.27.10.2023 fh nr.52 dt.27.10.2023 pv marrje ne dorezim 24.10.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 156,078 2023-11-08 2023-11-09 72710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1,kontrata ne vazhdim nr 60/463 dt 15.08.2023, fat tat nr 9822/2023 dt 25.09.2023, fh nr 2281 dt 25.09.2023, p.verb dt 25.09.2023
    Spitali Vlore (3737) FLORFARMA Vlore 92,900 2023-11-08 2023-11-09 65010130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 FAT NR 11311 DT 26.10.2023 F.H NR 337 DT 26.10.2023
    Sp. Berati (0202) FLORFARMA Berat 171,865 2023-11-08 2023-11-09 77510130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 11071 dt 23.10.2023 fl hyrje nr 304 dt 23.10.2023 ublerje nr 72 dt 20.07.2023 kontrate 3251 dt 20.07.2023 prverbal nr 4793 dt 23.10.2023 tender i ministrise
    Sp. Delvine (3704) FLORFARMA Delvine 1,548 2023-11-06 2023-11-09 15810130662023 Ilaçe dhe materiale mjeksore lik faturen nr 9615/2023 Sipitali Delvine
    Spitali Shkoder (3333) FLORFARMA Shkoder 21,160 2023-11-07 2023-11-08 82310130232023 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, vazhd MK nr 1532/128 dt 26.07.22, fat nr 10606/2023 dt 11.10.23, fh nr 2081 dt 12.10.23, pv dt 12.10.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 239,218 2023-11-07 2023-11-08 83310130232023 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, vazhd MK nr 1533/175 dt 09.08.22, fat nr 11072/2023 dt 23.10.23, fh nr 2107 dt 24.10.23, pv dt 24.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 385,700 2023-11-02 2023-11-07 251410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 9825/2023 date 25/09/2023 fh nr 24463 date 25/09/2023 akt kolaudim date 25/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 278,700 2023-11-02 2023-11-07 249810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 9505/2023 date 19/09/2023 fh nr 24426 date 19/09/2023 akt kolaudim date 19/09/2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 170,564 2023-11-06 2023-11-07 6451013021202 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 11230 DT 24.10.2023,F HYRJE NR 302 DT 25.10.2023,KONTRATE NR 46/93 DT 03.08.2023,AKT KOLAUDIM DT 25.10.2023 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 157,500 2023-11-03 2023-11-07 253210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/670 date15/08/2023 kontrate nr 26/719 date 22/08/2023 ft nr 8489/2023 date 28/08/2023 fh nr 24280 date 28/08/2023 akt kolaudim date 28/08/2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 33,350 2023-11-02 2023-11-06 99710130512023 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 11260 dt 25.10.2023 fh nr 17 dt 25.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 20,300 2023-11-01 2023-11-06 248810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/656 date 19/07/2023 ft nr 9144/2023 date 12/09/2023 fh nr 24377 date 12/09/2023 akt kolaudim date 12/09/2023
    Spitali Vlore (3737) FLORFARMA Vlore 38,700 2023-10-31 2023-11-01 59110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3813 DT 28.09.2023 FAT NR 10303 DT 04.10.2023 F.H NR 308 DT 04.10.2023
    Sp. Sarande (3731) FLORFARMA Sarande 93,276 2023-10-31 2023-11-01 30210130842023 Ilaçe dhe materiale mjeksore Lik medikamente fatura nr 9613,9622 dat 20.09.2023,flh nr 203,202 dat 21.09.2023,kontrata nr 817,851 dat 11.09.2023 per Spitalin Sr 2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 169,650 2023-10-26 2023-10-31 70610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1,mk 1532/128, dt 26.07.2022, kontrata nr 60/463dt 15.08.2023, fat tat nr 8278/2023 dt 22.08.2023, fh nr 2243 dt 22.08.2023, p.verb dt 22.08.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,200,600 2023-10-26 2023-10-31 70710171382023 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 8280/2023 dt 22.08.2023, fh nr 2241 dt 22.08.2023, p.verb dt 22.08.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,675 2023-10-30 2023-10-31 53710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 10991/2023 dt 20.10.2023 fh nr 191 dt 20.10.2023 kontr 836 dt 28.09.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 96,750 2023-10-30 2023-10-31 53410130182023 Karburant dhe vaj 1013018 Spitali "Omer Nishani" medikamente fat nr 10984/2023 dt 20.10.2023 fh nr 190 dt 20.10.2023 kontr 846 dt 02.10.2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 116,000 2023-10-26 2023-10-30 21110131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 blerje medikamente ,kontrata nr 60/479 dt 22.08.2023, fat tat nr 8279 dt 22.08.2023, fh 2246 dt 22.08.2023, pv dt 22.08.2023