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 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 714,150 2024-05-16 2024-05-24 89110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/95 dt 31.01.2024 ft nr 4477/2024 date 03.04.2024 fh nr 25704 dt 04.04.2024 akt kolaudim date 03.04.2024
    Spitali Fier (0909) FLORFARMA Fier 1,964 2024-05-22 2024-05-23 37910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.08.05.20024 kontr fat.1129168/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-05-07 2024-05-22 74810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 417/28 date 06.12.2023, ft nr 13387/2023 date 14/12/2023 fh nr 25066 date 14/12/2023 akt kolaudim date 14/12/2023
    Spitali Diber (0606) FLORFARMA Diber 278,020 2024-05-21 2024-05-22 22510130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr307/18, dt24.04.2024, flete hyrje nr63, dt26.04.2024, proces verbal nr63, dt26.04.2024, fature nr5351, 5350,5398, dt24.04.2024
    Sp. Kruje (0716) FLORFARMA Kruje 92,900 2024-05-20 2024-05-21 15310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1533/175 dt 09.08.2022 kontrate furnizimi nr 244 dt 11.03.2024 fat nr 5252/2024 fh nr 29 dt 22.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 551,700 2024-05-13 2024-05-20 83110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/118 dt 08.02.2024 kontrate nr 85/149 dt 21.02.2024 ft nr 2575/2024 dt 23.02.2024 fh nr 25480 dt 23.02.2024 akt kolaudim date 23.02.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 23,220 2024-05-17 2024-05-20 24410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.36 dt 26.04.2024, Fatura nr.5779 dt 06.05.2024,Flete hyrja nr.65+PVMD te mallit date 06.05.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 69,030 2024-05-17 2024-05-20 24310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.37 dt 30.04.2024, Fatura nr.5778 dt 06.05.2024,Flete hyrja nr.64+PVMD te mallit date 06.05.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 103,200 2024-05-16 2024-05-17 37110130232024 Ilaçe dhe materiale mjeksore 1013023 blerje alkol mjekesor  up nr 18 dt 25.04.24,ftese ofetenr 112/2 dt 25.4.24,njof fitu dt 26.04.24,fat nr 5711 dt 03.05.204,fh nr 2549 dt 08.05.24,pv dt 08.05.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 47,610 2024-05-15 2024-05-17 36210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj vazh marr kuader nr 1532/18 dt 26.07.22,kon nr 1212 dt 07.05.2024,fat nr5832 dt 78.05.2024,fh nr 2550 dt 08.05.2024,pv dt 08.5.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 232,200 2024-05-15 2024-05-17 36110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder 2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare 2, marr kuader nee vazh nr 1533/175 dt 08.08.2022kon  nr 990 dt 11.04.2024,fat nr 5830 dt 07.05.2024,fh nr 2551 dt 08.05.2024,pv dt 08.5.2024
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 2,645 2024-05-15 2024-05-16 7810130132024 Ilaçe dhe materiale mjeksore 1013013 NJVKSH Blerje barmna Infektive te pergj anestezi reanimacion ,Psikiatri etj Marr kuad ne vazh 1532/128 dt 26.07.22,konnr 1 dt 07.05.2024 fat nr 6072 dt 13.05.2024.fh nr 5 dt 13.05.2024,pv dt 13.05.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 115,200 2024-05-15 2024-05-16 26410130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5576 DT 29.04.2024,F HYRJE NR 83 DT 30.04.2024,URDHER  NR 311/2 DT 25.04.2024,KOLAUDIM DT 30.04.2024 BLERJE BARNA
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 117,600 2024-05-15 2024-05-16 22510130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente,fatura nr. 5419/2024,dt. 25.04.2024.Flete hyrje nr. 85,dt.26.04.2024.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 212,741 2024-05-15 2024-05-16 22410130182024. Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj . Medikamente  fat 5420 dt 25.04.2024 fh 84
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,000,500 2024-05-15 2024-05-16 60110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- barna autorizim mshms nr 217/175  dt 10.10.2022 Kontr  nr.217/1485 dt 24.04.2024, FT nr.5552 dt 29.04.2024, fh nr 410 dt 29.04.2024
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,075 2024-05-14 2024-05-15 15310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.09.04.2024, fatura nr.5400/2024 dt.24.04.2024, fh nr.48 dt.25.04.2024, pvmd dt.25.04.2024.
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 2,645 2024-05-14 2024-05-15 9410130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 112 dt 11.04.24,fatur 5254/2024 dt 22.04.24,pv dorezim 22.04.24,hyrje 20 dt 22.04.24
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-05-07 2024-05-14 74910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mbarim kontrate nr 417/28 date 06.12.2023, ft nr 13892/2023 date 26/12/2023 fh nr 25163 date 27/12/2023 akt kolaudim date 26/12/2023
    Spitali Korce (1515) FLORFARMA Korçe 97,545 2024-05-13 2024-05-14 29110130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1703 DT 30.10.2023,FAT NR.5061/2024 DHE F.H NR.166 DT 17.04.2024