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 618,429,377.00 3,113 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 Vlore (3737) FLORFARMA Vlore 3,171 2023-09-08 2023-09-11 48410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2911 DT 25.07.2023 UP NR 204 DT 01.04.2023 FAT NR 7304 DT 26.07.2023 F.H NR 222 DT 26.07.2023
    Spitali Vlore (3737) FLORFARMA Vlore 48,500 2023-09-08 2023-09-11 48510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2450 DT 26.06.2023 UP NR 204 DT 01.04.2023 FAT NR 7305 DT 26.07.2023 F.H NR 221 DT 26.07.2023
    Sp. Permet (1128) FLORFARMA Permet 26,291 2023-09-08 2023-09-11 18210130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKESORE FAT NR 8053/2023 DT 15.08.2023 FH NR 45 DT 15.08.2023 KONT NR 57/8 DT 10.08.2023 PROCES VERBAL DT 15.08.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 194,000 2023-08-30 2023-09-06 182510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/342 date 14.04.2023, ft nr 6424/2023 date 04.07.2023, fh nr 23930 date 04.07.2023, akt kolaudim date 04.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,000,500 2023-09-01 2023-09-06 188010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/517 date 09.06.2023, mk nr 1532/166 date 05.10.2022, ker dshf nr 26/503 date 05.06.2023, ft nr 5577/2023 date 12.06.2023, fh nr 23805 date 14.06.2023 akt kolaudim date 12.06.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,000,500 2023-09-01 2023-09-06 188110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/517 date 09.06.2023, ft nr 5535/2023 date 09.06.2023, fh nr 23795 date 13.06.2023 akt kolaudim date 09.06.2023
    Sp. Kavaje (3513) FLORFARMA Kavaje 51,280 2023-09-04 2023-09-06 26710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 7797/2023 DT 09.08.2023, PV KOLAUDIMI DT 09.08.2023, FH NR 74 DT 09.08.2023.
    Spitali Elbasan (0808) FLORFARMA Elbasan 97,000 2023-09-04 2023-09-06 55310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 1188 dt 05.05.2023 fat nr 6650/2023 fh nr 220 dt 10.07.2023fat nr 7261/2023 fh nr 244 dt 26.07.2023 njoft fituesi 15.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 105,800 2023-08-30 2023-09-04 182010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/202 date 10.03.2023, ft nr 6549/2023 date 06.07.2023, fh nr 23960 date 07.07.2023, akt kolaudim date 06.07.2023
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 52,581 2023-09-01 2023-09-04 6610131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr6860 3dt.13.07.2023, kont dt. 14.07.2023 akt marr dorz dt. 13.07.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 92,900 2023-08-30 2023-08-31 41510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. blerje medikamente, fat.fisk.nr.8149 dt.18.08.2023, fh.nr.160 dt.18.08.2023, PV marrje dorezim dt.18.08.2023, kontr.nr.1011 dt.24.07.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 41,473 2023-08-29 2023-08-30 48010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7935 DT 14.08.2023,F HYRJE NR 223 DT 14.08.2023,KONTRATE NR 46/98 DT 11.08.2023,AKT KOLAUDIM DT 14.08.2023,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 15,480 2023-08-29 2023-08-30 48310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7936 DT 14.08.2023,F HYRJE NR 222 DT 14.08.2023,KONTRATE NR 1/76 DT 11.08.2023,AKT KOLAUDIM DT 14.08.2023 BLERJE BARNA
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 154,214 2023-08-29 2023-08-30 38910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7886/2023 dt 11.08.2023 fh nr 146 dt 14.08.2023 kontr 354 dt 24.04.2023
    Spitali Kukes (1818) FLORFARMA Kukes 21,160 2023-08-28 2023-08-29 31610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna k.1144 dt.15.06.2023 fh n.6651 dt.10.07.2023 fh n.107 dt.10.07.2023
    Sp. Librazhd (0821) FLORFARMA Librazhd 10,836 2023-08-28 2023-08-29 309/10130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 8349 DATE 23.08.2023,FH NR 74 DT 24.08.2023,PROC VERBAL KOL MALLI DATE 24.08.2023,KONT NR 44/20 DATE 15.08.2023,UB NR 5069,PER BLERJE MEDIKAMENTE.
    Sp. Has (1812) FLORFARMA Has 157,930 2023-08-28 2023-08-29 16510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.6964/2023 dt.17.07.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.53 dt.17.07.2023,pv i marrjes ne dorezim dt.17.07.2023,urdher blerja nr.354/10 dt.24.01.2023.Spitali Has
    Spitali Lushnje (0922) FLORFARMA Lushnje 10,580 2023-08-25 2023-08-28 39810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7531 dt.02.08.2023, FH nr.151 dt.02.08.2023, PV marrje dorezim dt.02.08.2023, kontr.nr.910 dt.30.06.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 115,661 2023-08-25 2023-08-28 39910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7534 dt.02.08.2023, FH nr.152 dt.02.08.2023, PV marrje dorezim dt.02.08.2023, kontr.nr.1011 dt.24.07.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 126,072 2023-08-25 2023-08-28 53210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 1207 dt 05.7.2023 fat nr 6485/2023 fh nr 218 dt 05.07.2023 njoft fituesi 1532/96 dt 15.07.2022