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 620,446,279.00 3,148 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 232,000 2023-06-01 2023-06-05 111910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate 25/189 dt 03.03.2023 ft nr 3573/2023 dt 18.04.2023 fh nr 23401 dt 18.04.2023 akt kolaudim dt 18.04.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 119,568 2023-05-31 2023-06-01 24210130182023 Te tjera materiale dhe sherbime speciale 1013018 Spitali "Omer Nishani" dezinfektim fat nr 2699 dt 20.03.2023 up nr 283 prot dt 20.03.2023
    Spitali Fier (0909) FLORFARMA Fier 97,000 2023-05-30 2023-05-31 32410130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.18.04.2023 kontr. fat.4359/2023 fh.140 pvmd
    Spitali Shkoder (3333) FLORFARMA Shkoder 5,925 2023-05-30 2023-05-31 30310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 110 Promethazine, kont 1471 dt 24.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 4951/2023 dt 24.05.23, fh 1810 dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 278,700 2023-05-29 2023-05-30 28410130232023 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 4459/2023 dt 12.05.23, fh 1768 dt 15.05.23, pv dt 15.05.23
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 108,875 2023-05-29 2023-05-30 22510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 4348/2023 dt 09.05.2023 fh nr 82 dt 10.05.2023 kontr 336 dt 18.04.2023
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 278,700 2023-05-29 2023-05-30 22610130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 4347/2023 dt 09.05.2023 fh nr 83 dt 10.05.2023 kontr 354 dt 24.04.2023
    Spitali Fier (0909) FLORFARMA Fier 149,569 2023-05-26 2023-05-29 31710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.4171/2023 fh.139 pvmd
    Materniteti Tirane (3535) FLORFARMA Tirane 37,323 2023-05-23 2023-05-26 15610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1532/129 dt 26.07.2022,kontrate 11767 dt 17.02.2023,fat 1708/2023 dt 21.02.2023,fl hyr nr 3 dt 21.02.2023
    Sp. Sarande (3731) FLORFARMA Sarande 98,771 2023-05-25 2023-05-26 11110130842023 Ilaçe dhe materiale mjeksore Lik fat nr 3327,3325,3644,dat 10.04.2023,flh nr 55,54,62 dat 11-20.04.2023,kontrata nr 327,326,388 dat 03.04.2023,proces verbal dat 11.04.2023 per Spitalin Sr 2023
    Materniteti Tirane (3535) FLORFARMA Tirane 8,528 2023-05-23 2023-05-26 15410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/123 dt 26.07.2022,kontrate 117/7 dt 16.02.2023,fat 1707/2023 dt 21.02.2023,fl hyr nr 5 dt 21.02.2023
    Sp. Kruje (0716) FLORFARMA Kruje 83,330 2023-05-25 2023-05-26 14810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 673 dt 08.05.2023 lik fat nr 4299/2023 fh nr 34 dt 08.05.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 40,950 2023-05-22 2023-05-25 25410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/215 dt 26.01.2023 , fat tat nr 2438/2023 dt 13.03.2023, fh nr 1913 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 69,404 2023-05-22 2023-05-25 25510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore, kontrata ne vazhdim nr 60/215 dt 26.01.2023 , fat tat nr 2441/2023 dt 13.03.2023, fh nr 1915 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 14,500 2023-05-22 2023-05-25 25910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore, up 533/1, dt 13.04.22, nj fit 1533/145,dt 08.07.22, mk 1533/152, dt 19.07.2022, kontrata nr 60/219 dt 26.02.2023 , fat tat nr 2446 /2023 dt 13.03.2023, fh nr 1916 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 60,140 2023-05-24 2023-05-25 33010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 881 dt 10.5.2023 fat nr 4360/2023 fh nr 151 dt 10.05.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 153,450 2023-05-22 2023-05-25 26010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore, up 533/1,dt 13.04.22, nj fit 1533/141,dt 08.07.22, mk 1533/152,dt 19.07.22, kontrata nr 60/347 dt 06.02.2023 , fat tat nr 2440 /2023 dt 13.03.2023, fh nr 1912 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 920,174 2023-05-24 2023-05-25 33710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 403 dt 20.2.2023 fat nr 3791/2023 fh nr 137 dt 24.04.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 58,200 2023-05-22 2023-05-25 25610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/231dt 27.01.2023 , fat tat nr 2444/2023 dt 13.03.2023, fh nr 1917 dt 13.03.2023,p.verbal dt 13.03.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 33,950 2023-05-24 2023-05-25 48110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz mshms nr.217/176 dt 08.11.2022 , kont nr.217/645 dt 25.04.2023, ft nr.4310 dt 09.05.2023 , fh nr.404 dt 09.05.2023