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 595,459,220.00 2,976 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,864,825 2023-03-27 2023-03-28 39210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1945/580 dt 29.12.2022 ft nr 51/2023 dt 05.01.2023 fh nr 22793 dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 16,975 2023-03-27 2023-03-28 39610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1945/580 dt 29.12.2022 ft nr 11563/2023 dt 30.12.2022 fh nr 22777 dt 30.12.2022
    Sp. Permet (1128) FLORFARMA Permet 2,322 2023-03-24 2023-03-27 2810130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1242/2023 DT 07.02.2023 FH NR 4 DT 07.02.2023 KONT NR 57/1 DT 02.02.2023 PROCES VERBAL DT 07.02.2023
    Spitali Korce (1515) FLORFARMA Korçe 61,920 2023-03-24 2023-03-27 13410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 297 DT13.02.2023,FAT NR 1814 DT 22.02.23,FH NR 53 DT 22.02.2023,UB 45675
    Spitali Korce (1515) FLORFARMA Korçe 300,500 2023-03-23 2023-03-24 12510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 140 DT DT 24.01.2023,FAT NR 833,1326 DT 21.03.23,FH NR 14,34 DT 09.02.2023,UB 45594
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,675 2023-03-23 2023-03-24 10010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1240/2023 dt 07.02.2023 fh nr 38 dt 08.02.2023 kontr 145 dt 07.02.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 151,237 2023-03-23 2023-03-24 12010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.38+FATURA N.2160 DT.03.03.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 11,600 2023-03-17 2023-03-20 10310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike, MK 128 lote (24 muaj), lot 94 Sodium Chloride, kont 694 dt 03.3.2023, vazhd MK 1533/152 dt 19.07.22, fat2156/2023 dt 03.03.23, fh1669 dt06.03.23,pv dt06.03.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 7,935 2023-03-17 2023-03-20 10410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj MK 128 lote (24 muaj), lot 110 Promethazine, kont 695 dt 03.03.23, vazhd MK 1532/128 dt 26.07.22,fat 2157/2023 dt03.03.23,fh1670 dt06.03.23, pv 06.03.23
    Spitali Vlore (3737) FLORFARMA Vlore 38,800 2023-03-16 2023-03-17 8210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 666 DT 16.02.2023 UP NR 204 DT 01.04.2022 FAT NR 14483 DT 16.02.2023 F.H NR 28 DT 16.02.2023
    Sp. Berati (0202) FLORFARMA Berat 278,700 2023-03-16 2023-03-17 14210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 4468 dt 30.11.2022 ft nr 2155 dt 03.03.2023 fl hyrje nr 55 dt 03.03.2023 tender ministrise
    Sp. Berati (0202) FLORFARMA Berat 2,425 2023-03-16 2023-03-17 14110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 896 dt 27.02.2023 medikamente ft nr 2152 dt 03.03.2023 fl hyrje nr 56 dt 03.03.2023 tender i ministrise
    Sp. Devoll (1505) FLORFARMA Devoll 52,581 2023-03-16 2023-03-17 5510130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA BLERJE MEDIKAMENTE FATURA NR 1811 DATE 22.02.2023 FH 16 DT22.02.2023 KONTRATA NR 141 DATE 13.02.2023
    Sp. Devoll (1505) FLORFARMA Devoll 14,550 2023-03-16 2023-03-17 5410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA BLERJE MEDIKAMENTE FATURA NR 1812 DATE 22.02.2023 FH 15 DT22.02.2023 KONTRATA NR 132 DATE 13.02.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2023-03-16 2023-03-17 12710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2251,2252 DT 07.03.2023,F HYRJE NR 47,48 DT 07.03.2023,AKT KOLAUDIM DT 46/16 DT 07.03.2023,BLERJE BARNA
    Sp. Gramsh (0810) FLORFARMA Gramsh 43,244 2023-03-15 2023-03-16 5610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2199 date 04.03.2023,flet hyrje nr.7 date 04.03.2023,kontrate nr.431/25 date 27.02.2023
    Sp. Kolonje (1514) FLORFARMA Kolonje 4,264 2023-03-15 2023-03-16 6810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.20 dt.20.02.2023, lik.fat.nr.2022/2023 dt.28.02.2023, fl.hyrje nr. 33 dt.28.02.2023, proc.verb.marrje ne dore.dt.28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,437,163 2023-03-13 2023-03-15 28610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/322 dt 27.10.2022 ft nr 761/2022 dt 24.01.2023 fh nr 22916 dt 26.01.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 36,780 2023-03-13 2023-03-15 10310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,FATURA NR.1887+FH N.30+PVMD DT.24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,340 2023-03-13 2023-03-15 29010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/29 dt 16.01.2023 kont nr 26/77 dt 25.01.2023ft nr 854/2023 dt 27.01.2023 fh nr 22937 dt 27.01.2023