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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    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 Lushnje (0922) FLORFARMA Lushnje 24,250 2023-10-11 2023-10-13 49110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10007 dt.27.09.2023, FH nr.177 dt.27.09.2023, PV marrje dorezim dt.27.09.2023, kontr.nr.1291 dt.27.09.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 185,800 2023-10-11 2023-10-13 48910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje medikamente, fat.fisk.nr.9719 dt.21.09.2023, FH nr.172 dt.21.09.2023, PV marrje dorezim dt.21.09.2023, kontr.nr.1011 dt.24.07.2023
    Materniteti Tirane (3535) FLORFARMA Tirane 1,058 2023-10-11 2023-10-13 40010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/129 dt 26.07.2022,kontrate 804/7 dt 25.09.2023,fat 10171/2023 dt 02.10.2023,fl hyr nr 170 dt 02.10.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 4,761 2023-10-11 2023-10-12 28110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10302 date 04.10.2023,flet hyrje nr.76 date 04.10.2023,kontrate nr.430/11 date 05.05.2023
    Spitali Diber (0606) FLORFARMA Diber 377,909 2023-10-11 2023-10-12 27910130152023 Ilaçe dhe materiale mjeksore 2023 Spitali 1013015 ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022,MKnr 1532/128 dt 26.07.2022 Mk nr 1533/152 dt 19.07.2022,kon 760/19 dhe kon 760/20 dt 13.09.2023 permbledhse dt 14.09.2023dhe dt 20.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 68,982 2023-10-10 2023-10-12 213210130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 26/202 date 10/3/2023, ft nr 7226/2023 date 25/07/2023 fh nr 24067 date 26/07/2023 akt kolaudim date 25/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2023-10-10 2023-10-12 216410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 417/13 date 20/06/2023 kerk dshf nr 417/5 date 04/04/2023 , kontrate nr 417/18 date 18/07/2023, ft nr 7065/2023 date 20/07/2023, fh nr 24036 date 20/07/2023 akt kolaudim date 20/07/2023
    Sp. Mirdite (2026) FLORFARMA Mirdite 121,250 2023-10-11 2023-10-12 30110130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 10262/2023 DT 04.10.2023,P-V DT 04.10.2023,F-H NR NR 108 DT 04.10.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 65,680 2023-10-11 2023-10-12 30210130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 10263/2023 DT 04.10.2023,P-V DT 04.10.2023,F-H NR 109 DT 04.10.2023.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 72,000 2023-10-11 2023-10-12 48410130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 10106/2023 dt 29.09.2023 fh nr 176 dt 29.09.2023 up nr 759/1 dt 12.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,393,500 2023-10-09 2023-10-11 211310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261date 27/03/2023 ft nr 7084/2023 date 20/07/2023 fh nr 24050 date 21/07/2023 akt kolaudim date 20/07/2023
    Spitali Korce (1515) FLORFARMA Korçe 2,114 2023-10-10 2023-10-11 65510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 5 DT 16.05.2022, M.KUADER NR 952 DT 26.06.2022,KONT NR 1372 DT 04.09.2023,NJOFTIM FITUESI NR 877 DT 07.06.22 FAT NR.9403/2023 DHE F.H NR.358 DT 15.09.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 29,100 2023-10-10 2023-10-11 58810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR10082 DT 29.09.2023,F HYRJE NR 268 DT 29.09.2023,KONTRATE NR 46/114 DT 29.09.2023,AKT KOLAUDIM DT 29.09.2023,BLERJE BARNA
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 13,099 2023-10-10 2023-10-11 20110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 286 dt 25.09.23, fature 9820/2023 dt 25.09.23,PV dorezim 25.09.23,hyrje nr 48 dt 25.09.23
    Sp. Has (1812) FLORFARMA Has 157,930 2023-10-10 2023-10-11 20910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.10264/2023 dt.04.10.2023 per kontrat furnizimi nr.354/7 dt.17.01.2023 "Blerje ilace" ,flet-hyrje nr.61 dt.04.10.2023,pv i marrjes ne dorezim dt.04.10.2023,urdher blerja nr.354/10 dt.24.01.2023.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 278,700 2023-10-03 2023-10-06 203110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 7154/2023 date 24/07/2023, fh nr 24066 25/07/2023, akt kolaudim date 24/07/2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 502,550 2023-10-05 2023-10-06 65910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/215 dt 26.01.2023,fat tatim nr 7228/2023 dt 25.07.2023 fl hy nr 2216 dt 25.07.2023 p.verb dt 25.07.2023
    Spitali Vlore (3737) FLORFARMA Vlore 97,000 2023-10-04 2023-10-05 55710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2450 DT 26.06.2023 FAT NR 9137 DT 12.09.2023 F.H NR 265 DT 12.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 261,900 2023-10-03 2023-10-05 203010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/342 date 14.04.2023, ft nr 7107/2023 date 21/07/2023, fh nr 24048 date 21/07/2023, akt kolaudim date 21/07/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 412,250 2023-10-03 2023-10-05 202910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/342 date 14.04.2023, ft nr 7227/2023 date 25/07/2023, fh nr 24068 date 26/07/2023, akt kolaudim date 25/07/2023