Treasury Transactions 2019-2025

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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 652,936,157.00 3,342 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. Gramsh (0810) FLORFARMA Gramsh 99,324 2025-02-18 2025-02-19 5410130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2291dt 13.02.2025,flet hyrje nr.21 dt 13.02.2025,kont nr.128/1 dt 11.02.2025
    Sp. Gramsh (0810) FLORFARMA Gramsh 3,470 2025-02-18 2025-02-19 5510130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.2292 dt 13.02.2025,flet hyrje nr.22 dt 13.02.2025,kont nr.63/2 dt 28.01.2025
    Sp. Berati (0202) FLORFARMA Berat 142,400 2025-02-18 2025-02-19 6310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE bshkelidhur ft nr NR 522 DT 13.01.2025 FH NR 7 DT 15.01.2025,PV NR 276 DT 15.01.2025
    Spitali Kukes (1818) FLORFARMA Kukes 21,750 2025-02-17 2025-02-18 4810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 9 dt 20.01.2025 ft n.966 dt 20.01.2025 fh n 07 dt 20.01.2025
    Spitali Kukes (1818) FLORFARMA Kukes 8,360 2025-02-17 2025-02-18 4710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 12 dt 22.01.2025 ft n.965 dt 20.01.2025 fh n 06 dt 20.01.2025
    Sp. Mat (0625) FLORFARMA Mat 103,418 2025-02-17 2025-02-18 6210130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.78 Dt.01.11.2024.Fat.Tat.Nr.801/2024 Dt.01.11.2024.Fl.Hyrje dhe Proc.verb.marre dore.Nr.106 Dt.01.11.2024.
    Spitali Korce (1515) FLORFARMA Korçe 291,000 2025-02-14 2025-02-17 6610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1767 DT 17.09.2024 ,FAT NR.1030 DHE F.H NR.23 DT 21.01.2025
    Spitali Lezhe (2020) FLORFARMA Lezhe 118,300 2025-02-14 2025-02-17 6610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1617 DT 30.01.2025,KONTR 123 DT 23.01.2025,FH 25DT 31.01.2025,KOL 31.01.2025,MARRV KUADER 2696/21 DT 12.08.2024 DHE NR 2696/35 DT 28.08.2024,BARNA
    Sp. Delvine (3704) FLORFARMA Delvine 1,254 2025-02-14 2025-02-17 3110130662025 Ilaçe dhe materiale mjeksore lik fat 2634 Spitali Delvine 2025
    Sp. Bulqize (0603) FLORFARMA Bulqize 41,385 2025-02-13 2025-02-14 3510130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2025,fat. nr.1907/2025 dt.05.02.2025,fh nr.13 dt.06.02.2025, pvmd dt.06.02.2025.
    Sp. Berati (0202) FLORFARMA Berat 34,800 2025-02-12 2025-02-13 8410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 943 dt 20.01.2025 fh nr 24 dt 20.01.2025 pvmd nr 357 dt 20.01.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 13,050 2025-02-06 2025-02-07 3010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.969 dt.20.01.2025, FH nr.7 dt.20.01.2025, PV marrje dorez.dt.20.01.2025, kontr.nr.106 dt.20.01.2025
    Sp. Sarande (3731) FLORFARMA Sarande 43,450 2025-01-31 2025-02-03 2610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 1127,1126 dat 22.01.2025,flh nr 27,29 dat 24.01.2025,proces verbal dat 24.01.2025,kontrata nr 82,1180 dat 21.01.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 300,564 2025-01-29 2025-01-30 2010130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 157,158,159,160 dat 07.01.2025,flh nr 2,3,4,5 dat 08.01.2025,proces verbal dat 07.01.2025,kontrata nr 16,17,1180,1230, dat 07.01.2025 per Spitalit Sr 2025
    Spitali Korce (1515) FLORFARMA Korçe 29,260 2025-01-28 2025-01-29 2210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1848 DT 26.09.2024 ,FAT NR.76 DHE F.H NR.01 DT 06.01.2025
    Spitali Korce (1515) FLORFARMA Korçe 97,000 2025-01-28 2025-01-29 3910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1767 DT 17.09.2024 ,FAT NR.421 DHE F.H NR.02 DT 10.01.2025
    Spitali Korce (1515) FLORFARMA Korçe 331,080 2025-01-28 2025-01-29 2310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1985 DT 11.10.2024 ,FAT NR.74 DHE F.H NR.03 DT 06.01.2025
    Spitali Korce (1515) FLORFARMA Korçe 34,700 2025-01-28 2025-01-29 2710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1850 DT 26.09.2024 ,FAT NR.162 DHE F.H NR.07 DT 07.01.2025
    Spitali Vlore (3737) FLORFARMA Vlore 62,700 2025-01-22 2025-01-23 1710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3569 DT 10.09.2024 UP NR 317 DT 10.06.2024 FAT NR 123 DT 07.01.2025 FH NR 2 DT 07.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 186,000 2025-01-20 2025-01-23 284310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/10 date 23.07.2024 kerk dshf nr 1695/31 dt 25.09.2024 kontrate nr 1695/72 dt 24.10.2024 t nr 574/2024 dtv 25/10/2024 fh nr 18/11/2024 akt kolaudim date 25/10/2024