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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 620,446,279.00 3,148 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 Universitar i Traumes (3535) FLORFARMA Tirane 929,000 2024-10-18 2024-10-22 60410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 Kontr ne vazhd 60/712 dt 23.2.2024 Ft 12320 dt 30.9.2024 Fh 2914 dt 30.9.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 97,000 2024-10-21 2024-10-22 60610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr ne vazhd 60/760 dt 7.3.2024 Ft 11849 dt 18.9.2024 Fh 2888 dt 18.9.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 216,890 2024-10-15 2024-10-22 213110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, vazhdim kontrate nr 85/568 dt 26.07.2024,. ft nr 11908/2024 dt 19/09/2024 fh nr 26747 dt 19/09/2024 akt kolaudim date 19/09/2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 249,400 2024-10-21 2024-10-22 60710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr ne vazhd 60/764 dt 7.3.2024 Ft 11850 dt 18.9.2024 Fh 2887 dt 18.9.2024 Ft 12319 dt 30.9.2024 Fh 2913 dt 30.9.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 80,100 2024-10-18 2024-10-21 55410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 12530 DT 07.10.2024, KONTR 858/23 DT 10.09.2024, FH 214 DT 07.10.2024,KOLAUD 07.10.2024, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 92,560 2024-10-18 2024-10-21 55110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 12380 DT 01.10.2024, KONTR 858/23 DT 10.9.2024, FH 204 DT 02.10.2024, KOLAUD 02.10.2024, MARRV KUADER 2696/21 DT 12.8.2024, BARNA
    Sp. Librazhd (0821) FLORFARMA Librazhd 290 2024-10-17 2024-10-18 38510130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.174/2024 DATE 14.10.2024,KONTRATA NR.40/60, PROT, DATE 23.09.2024, BLERJE BARNA B2,LOTI 21,36.
    Sp. Gramsh (0810) FLORFARMA Gramsh 290 2024-10-17 2024-10-18 32510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.12635 dt 08.10.2024,flet hyrje nr.82 dt 08.10.2024,kont nr.440/7 dt 03.09.2024
    Spitali Fier (0909) FLORFARMA Fier 87,000 2024-10-16 2024-10-17 82410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.12.09.2024 kontr fat.12616/2024 fh pvmd
    Sp. Mirdite (2026) FLORFARMA Mirdite 78,872 2024-10-15 2024-10-16 29210130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT12531/204  DT 07.10.2024 ,F-H NR 85 DT 07.10.2024,P-V DT 07.10.2024.
    Spitali Elbasan (0808) FLORFARMA Elbasan 28,665 2024-10-15 2024-10-16 62710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente  kontrat nr.1002 dt,18.06.2024 njoftim fituesi 1532/96 dt 15.07.2022 fature nr,8002/2024 dt 20.06.2024 fl hr nr. 162 dt 20.06.2024 akt kolaudimi 20.06.2024
    Spitali Fier (0909) FLORFARMA Fier 150,510 2024-10-14 2024-10-15 80610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.20.09.2024 kontr fat.12169/2024 fh pvmd
    Spitali Shkoder (3333) FLORFARMA Shkoder 89,000 2024-10-14 2024-10-15 79510130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj marr kuader nr 2696/21 dt 12.08.2024,njof fituesi app nr 47 dt 12.08.24.kon nr 2488 dt 23.09.2024,fat nr 12287 dt 27.09.2024,fh nr 2854 dt 30.09.2024,pv dt 30.09.2024
    Sp. Has (1812) FLORFARMA Has 867 2024-10-11 2024-10-14 21410130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.12058 dt.23.09.2024 per Furnizimin me ilaçe,flet-hyrje nr.84 dt.23.09.2024,PV i marrjes ne dorezim dt.23.09.2024,kontrat furnizimi nr.287 dt.15.08.2024.Spitali HAS
    Sp. Sarande (3731) FLORFARMA Sarande 194,066 2024-10-11 2024-10-14 32310130842024 Ilaçe dhe materiale mjeksore Lik fat nr 12097,12100,12098 dat 23.09.2024 ,flh nr 244,245,246 dat 24.09.2024 ,proces verbal dat 24.09.2024,kontrata nr 932,852,916 dat 30.08.2024 per Spitalin Sr 2024
    Sp. Has (1812) FLORFARMA Has 21,750 2024-10-11 2024-10-14 21310130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.12057 dt.23.09.2024 per Furnizimin me ilaçe,flet-hyrje nr.83 dt.23.09.2024,PV i marrjes ne dorezim dt.23.09.2024,kontrat furnizimi nr.291/1 dt.16.08.2024.Spitali HAS
    Sp. Kolonje (1514) FLORFARMA Kolonje 4,264 2024-10-11 2024-10-14 25310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.02.10.2024, flete hyrje nr.65 dt.02.10.2024, lik.fat.nr.12422/2024  dt.02.10.2024,ub nr. 66 dt.25.07.2024,kont.nr.41 dt.25.07.2024
    Sp. Kolonje (1514) FLORFARMA Kolonje 3,470 2024-10-11 2024-10-14 25210130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.02.10.2024, flete hyrje nr.64 dt.02.10.2024, lik.fat.nr.12421/2024  dt.02.10.2024,ub nr. 100 dt.25.09.2024,kont.nr.67 dt.25.09.2024
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 580 2024-10-10 2024-10-11 23010130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 244 dt 23.08.24,fatur 12629/2024 dt 08.10.24,pv dorezim 08.10.24,hyrje 68 dt 08.10.24
    Sp. Permet (1128) FLORFARMA Permet 49,662 2024-10-10 2024-10-11 18510130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 12096/2024 DT 23.09.2024 FH NR 42 DT 23.09.2024 KONT NR 243 DT 16.09.2024 PROCES VERBAL DT 23.09.2024