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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    •  * 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
    Sp. Kolonje (1514) FLORFARMA Kolonje 2,645 2023-07-05 2023-07-06 16410130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.41 dt.12.06.2023, lik.fat.nr.5664/2023 dt.13.06.2023, fl.hyrje nr. 67 dt.13.06.2023, proc.verb.marrje ne dore.dt.13.06.2023
    Sp. Kolonje (1514) FLORFARMA Kolonje 1,548 2023-07-05 2023-07-06 16310130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.42 dt.12.06.2023, lik.fat.nr.5662/2023 dt.13.06.2023, fl.hyrje nr. 66 dt.13.06.2023, proc.verb.marrje ne dore.dt.13.06.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 69,600 2023-07-04 2023-07-05 38610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/219 dt 26.02.2023 , fat tat nr 4315 /2023 dt 09.05.2023, fh nr 2032 dt 09.05.2023,p.verbal dt 09.05.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 79,350 2023-07-04 2023-07-05 38910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/215 dt 26.01.2023 , fat tat nr 4316 /2023 dt 09.05.2023, fh nr 2031 dt 09.05.2023,p.verbal dt 09.05.2023
    Sp. Peqin (0827) FLORFARMA Peqin 10,282 2023-07-04 2023-07-05 5410130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 1 dt 02.02.2023 fature nr 3645 dt 19.04.2023. Flete hyrje nr 5 dt 19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,450 2023-06-29 2023-07-03 137010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 26/202 dt 10.03.2023, ft nr 4624/2023 dt 17.05.2023,fh nr 23652 dt 17.05.2023, akt koaludim dt 17.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 664,950 2023-06-27 2023-07-03 136110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/392 dt 27.04.2023, mk nr 1533/152 dt 19.07.2022, kerk dshf nr 25/349 dt 19.04.2023, ft nr 3992/2023 dt 28.04.2023, fh nr 23556 dt 03.05.023, akt kolaudim dt 28.04.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 58,200 2023-06-27 2023-06-30 38110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, kont ne vazhdim nr 60/231 dt 27.01.2023,fat tatim 4314/2023 dt 09.05.2023, fh nr 2034 dt 09.05.2023,p.verb dt 09.05.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 533,600 2023-06-27 2023-06-30 38210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/223 dt 27.01.2023 , fat tat nr 4313/2023 dt 09.05.2023, fh nr 2033dt 09.05.2023,p.verbal dt 09.05.2023
    Spitali Vlore (3737) FLORFARMA Vlore 66,700 2023-06-27 2023-06-29 30710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2131 DT 01.06.2023 FAT NR 5187 DT 01.06.2023 F.H NR 163 DT 01.06.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2023-06-27 2023-06-29 34110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5788 DT 16.06.2023,F HYRJE NR 170 DT 16.06.2023,KONTRATE NR 46/56 DT 24.05.2023,AKT KOLAUDIM DT 16.06.2023,BLERJE BARNA
    Spitali Kukes (1818) FLORFARMA Kukes 15,480 2023-06-26 2023-06-27 23810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kon.517 dt.21.03.2023 ft n.3994/2023 dt.28.04.2023 fh n.72 dt.28.04.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 7,896 2023-06-26 2023-06-27 15410130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, Up nr.1533 dt 01.04.2022, NJF 05.08.2022, MK 09.08.2022, kont nr.384 dt 24.05.2023, fat nr.5698, fh nr.33, pv marrje ne dorezim 14.06.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 96,750 2023-06-26 2023-06-27 29210130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.5778/2023 dt.15.06.2023,flet hyrje,nr.118 dt 16.06.2023 kontr 383/1 dt 12.05.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 26,925 2023-06-26 2023-06-27 28710130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" . medikamente, fat,nr.5656,5657 dt.13.06.2023, fh.111,112. dt 15.06.2023,kontr nr.409 dt.25.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 436,500 2023-06-20 2023-06-23 129910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/342 dt 14.04.2023, ft nr 4309/2023 dt 09.05.2023, fh nr 23576 dt 09.05.2023, akt kolaudim dt 09.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,010,000 2023-06-21 2023-06-23 131010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 25/380 dt 25.04.2023 mk nr 1532/157 dt 21.07.2023 kerk dshf nr 25/317 dt 11.04.2023 , ft nr 3993/2023 dt 28.04.2023, fh nr 23494 dt 28.04.2023, akt kolaudim dt 28.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 232,000 2023-06-20 2023-06-23 130010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, vazhdim kontrate nr 25/189 dt 03.03.2023 ft nr 4308/2023 dt 09.05.2023 fh 23580 dt 09.05.2023 akt kolaudim dt 09.05.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 278,700 2023-06-20 2023-06-21 37310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 5631/2023 dt 13.06.23, fh nr 1838 dt 14.06.23, pv dt 14.06.23
    Spitali Vlore (3737) FLORFARMA Vlore 30,960 2023-06-19 2023-06-20 29410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1948 DT 16.05.2023 UP NR 204 DT 01.04.2022 FAT NR 4568 DT 16.05.2023 F.H NR 147 DT 16.05.2023