Treasury Transactions 2019-2024

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Transactions Value:

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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 6,670 2023-10-26 2023-10-30 99110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/175 dt 10.10.2022 kont nr 217/773 dt 17.07.2023 ft nr 11073 dt 23.10.2023 fh nr 10 dt 23.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-10-25 2023-10-30 240010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/732 date 04/08/2023 kontrate nr 25/803 date 22/08/2023 ft nr 8558/2023 date 29/08/2023 fh nr 24290 date 29/08/2023 akt kolaudim date 29/08/2023
    Sp. Tropoje (1836) FLORFARMA Tropoje 52,581 2023-10-28 2023-10-30 22610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, kontrate nr.455, date 11.08.2023, fatura nr.11211, date 24.10.2023, flete-hyrje nr.101, date 26.10.2023, pv marrje dorzim date 26.10.2023.
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 132,250 2023-10-25 2023-10-26 25810130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF nr.1532/117 dt 19.07.2022, kont nr.586 dt 31.08.2023, fat nr.10300/2023 dt.4.10.2023 fh nr.48 dt.4.10.2023 pv marrje ne dorezim 04.10.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 21,672 2023-10-25 2023-10-26 97410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 27.09.2023 ft nr 8944 dt.07.09.2023 Fh nr 639 dt 07.09.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 36,375 2023-10-25 2023-10-26 51410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 10212/2023 dt 03.10.2023 fh nr 179 dt 03.10.2023 kontr 745 dt 11.09.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 19,614 2023-10-25 2023-10-26 97510130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/997 dt 27.09.2023 ft nr 8943 dt.07.09.2023 Fh nr 637 dt 07.09.2023
    Sp. Tepelene (1134) FLORFARMA Tepelene 3,096 2023-10-24 2023-10-26 21721430012023 Ilaçe dhe materiale mjeksore ilaca ft nr 10908/18.10.2023 spitali tepelene
    Sp. Tepelene (1134) FLORFARMA Tepelene 10,580 2023-10-24 2023-10-26 21921430012023 Ilaçe dhe materiale mjeksore ilaca ft nr 10906/18.10.2023 spitali tepelene
    Sp. Tepelene (1134) FLORFARMA Tepelene 7,275 2023-10-24 2023-10-26 21821430012023 Ilaçe dhe materiale mjeksore ilaca ft nr 10907/18.10.2023 spitali tepelene
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 33,930 2023-10-24 2023-10-25 96410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi autorizim mshms nr 217/8 dt 28.07.2023 kont nr.217/965 dt 04.09.23 , ft nr.10550 dt 10.10.23 , fh nr.692 dt 10.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 105,800 2023-10-23 2023-10-25 236110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUTN, barna mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/591 date 28/07/2023 kontrate nr 26/654 date 11/08/2023 ft nr 8069/2023 date 16/08/2023 fh nr 24208 date 16/08/2023 akt kolaudim date 16/08/2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 339,300 2023-10-24 2023-10-25 96210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi autorizim mshms nr 217/8 dt 28.07.2023 kont nr.217/965 dt 04.09.23 , ft nr.9157 dt 12.09.23 , fh nr.651 dt 12.09.2023
    Sp. Devoll (1505) FLORFARMA Devoll 9,700 2023-10-24 2023-10-25 22810130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 636 DT 9.10.2023 FAT NR 10468 DT 9.10.2023 FH NR 64 DT 9.10.2023 URDHER 285 DT 23.10.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 522,522 2023-10-24 2023-10-25 96110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , materjale mjekimi autorizim mshms nr 217/8 dt 28.07.2023 kont nr.217/965 dt 04.09.23 , ft nr.8945 dt 07.09.23 , fh nr.682 dt 07.09.2023
    Sp. Kolonje (1514) FLORFARMA Kolonje 13,192 2023-10-24 2023-10-25 28110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.56 dt.11.09.2023, lik.fat.nr.11061/2023 dt.21.10.2023, fl.hyrje nr. 114 dt.21.10.2023, proc.verb.marrje ne dore.dt.21.10.2023
    Sp. Berati (0202) FLORFARMA Berat 58,200 2023-10-23 2023-10-25 73210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 10607 dt 11.10.2023 fl hyrje nr 291 dt 12.10.2023 kontrata nr 4626 dt 10.10.2023 prverbal 4650 dt 12.10.2023 tender i ministrise
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 15,870 2023-10-20 2023-10-23 25210130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF nr.1532/117 dt 19.07.2022, kont nr.586 dt 31.08.2023, fat nr.8936/2023, fh nr.46, pv marrje ne dorezim 07.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,338,290 2023-10-17 2023-10-23 228310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27/03/2023 ft nr 7629/2023 date 04/08/2023 fh nr 24138 date 04/08/2023 akt kolaudim date 04/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2023-10-18 2023-10-23 231610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1533/175 date 09/08/2022 kerk dshf nr 25/247 date 21/03/2023 kontrate nr 417/18 date 18/07/2023, ft nr 8353/2023 date 23/08/2023 fh nr 24249 date 23/08/2023 akt kolaudim date 23/08/2023