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.
    Charts about Treasury Transactions 2022

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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
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 7,246 2023-09-14 2023-09-15 22410130132023 Ilaçe dhe materiale mjeksore 1013013 B2 barna antineoplastike e immun, loti 90 sodium chloride, MK vazhdim 1533/175 dt 09.08.2022, kontr 9 prot 1022 dt 18.08.2023, fat nr 8401/2023 dt 24.08.23, pv dt 24.08.23, fh nr 11 dt 24.08.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 24,250 2023-09-12 2023-09-13 62710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 111 Calcium Gluconate, kont 1459 dt 24.05.23, fat nr 8114/2023 dt 17.08.23, fh nr 1980 dt 21.08.23, pv dt 21.08.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 56,285 2023-09-12 2023-09-13 62310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive dhe anestezi MK 113 lote (24 muaj),lot 49 Dobutamine, kont nr 2188 dt 14.08.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 8113/2023 dt 17.08.23, fh nr 1981 dt 21.08.23, pv dt 21.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-09-07 2023-09-13 189910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 6847/2023 date 13.07.2023, fh nr 23991 date 14.07.2023, akt kolaudim date 13.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 121,250 2023-09-07 2023-09-13 189710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/342 date 14.04.2023, ft nr 6779/2023 date 12.07.2023, fh nr 23982 date 12.07.2023, akt kolaudim date 12.07.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 33,350 2023-09-12 2023-09-13 41110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 7962/2023 dt 14.08.2023 fh nr 151 dt 15.08.2023 kontr 654 dt 14.08.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 92,900 2023-09-12 2023-09-13 41010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 8052/2023 dt 15.08.2023 fh nr 152 dt 16.08.2023 kontr 354 dt 24.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,393,500 2023-09-07 2023-09-13 190010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/261 date 27.03.2023, ft nr 6826/2023 date 13.07.2023, fh nr 23992 date 14.07.2023, akt kolaudim date 13.07.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 80,040 2023-09-11 2023-09-12 60210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1339 dt.01.08.2023njoftim fituesi 1532/96dt.15.07.2022 fature nr.7530/2023 dt.02.08.2023 fl hr nr,252 dt.02.08.2023
    Spitali Vlore (3737) FLORFARMA Vlore 46,450 2023-09-08 2023-09-11 48610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2894 DT 24.07.2023 UP NR 204 DT 01.04.2023 FAT NR 7323 DT 26.07.2023 F.H NR 220 DT 26.07.2023
    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