Treasury Transactions 2019-2025

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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 652,936,157.00 3,342 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 33,259 2025-01-20 2025-01-23 284510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna vazhdim kontrate nr 85/272 dt 04.04.2024 ft nr 2394/2024 dt 12.12.2024 fh nr 27277 dt 13/12/2024 akt kolaudim date 121/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-01-13 2025-01-16 279210130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, vazhdim  kontrate nr 1693/64 dt 11/09/2024 ft nr 12636/2024 dt 08/10/2024 fh nr 26846 dt 09/10/2024 akt kolaudim date 08/10/2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 464,500 2025-01-13 2025-01-15 81810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 2963 & Fh 3097 dt 26.12.2024 Ft 2966 & Fh 3096 dt 26.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 142,137 2025-01-08 2025-01-13 274010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1965/2024 dt 03/12/2024 fh nr 27222 dt 04/12/2024 akt kolaudim date 03/12/2024
    Materniteti Tirane (3535) FLORFARMA Tirane 12,540 2025-01-10 2025-01-13 60810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, mk nr 2696/27 dt 15.8.24, autoriz nr 2696/28 dt 15.8.24, kont nr 853/6 dt 03.12.24, ft nr 2556 dt 16.12.24, fh nr 238 dt 16.12.24, pv nr 853/9 dt 24.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2025-01-08 2025-01-13 274110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1963/2024 dt 03/12/2024 fh nr 27210 dt 03/12/2024 akt kolaudim date 03/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 203,000 2025-01-09 2025-01-13 275310130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/42 dt 30.08.2024 kontrate nr 1693/64 dt 11/09/2024 ft nr 2557/2024 dt 16/12/2024 fh nr 27308 dt 18/12/2024 akt kolaudim dste 16/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,437,163 2025-01-08 2025-01-13 273810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1964/2024 dt 03/12/2024 fh nr 27221 dt 04/12/2024 akt kolaudim date 03/12/2024
    Sp. Skrapar (0232) FLORFARMA Skrapar 20,900 2024-12-31 2025-01-09 16810130852024 Ilaçe dhe materiale mjeksore 1013085 shpenzim per ilace materjle mjekimi Fatura nr 3113/2024 dt 30.12.2024 Pv dt 30.12. Sp skrapar2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,241,550 2025-01-08 2025-01-09 112710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh marr kuader nr 2696/21 dt 12.08.24 kon nr 3335 dt 26.12.2024,fat nr3066dt 27.12.2024,fh nr 3092 dt 30.12.24.pv dt 30.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 232,250 2024-12-31 2025-01-06 80610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 2617 dt 18.12.2024 Fh 3082 dt 18.12.2024
    Sp. Permet (1128) FLORFARMA Permet 2,090 2024-12-31 2025-01-06 28310130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2635 DT 18.12.2024 FH NR 107 DT 18.12.2024 KONT NR 243/1 DT 16.09.2024 PROCES VERBAL DT 18.12.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 8,700 2024-12-31 2025-01-06 69410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 12.08.2024, kont nr 1051/1dt 13.12.24 ,fat 2678 dt 18.12.2024,fl hyr nr 34 dt 18 .12.2024
    Sp. Sarande (3731) FLORFARMA Sarande 17,400 2024-12-30 2024-12-31 44910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 2337 dat 11.12.2024 ,flh nr 312 dat 12.12.2024 ,proces verbal dat 12.12.2024,kontrata nr 1180 dat 11.12.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 29,000 2024-12-27 2024-12-31 154210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Kontr vazhd nr 114/330 dt 11.11.2024, FT nr.2558 /2024 dt 16.12.2024, FH nr.876 dt 12.12.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 178,319 2024-12-30 2024-12-31 108610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B3 Blerje barna Dermatologjike etj marr kuader nr 2696/35 dt 28.08.24 auro kidhje kon  2696/36 28.08.24 pv nr 3306 23.12.24, ne vazh kon nr 2450 dt 17.09.24.fat nr 2457 dt 13.12.24, fh 3059 dt 13.12.24,pv dt 13.12.24
    Sp. Has (1812) FLORFARMA Has 44,678 2024-12-30 2024-12-31 30510130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.2960/2024 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.119 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.465/6, date 24.12.2024,kontrate nr 465/1 date 23.12.2024.Spitali HAS
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 209,000 2024-12-30 2024-12-31 152210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-barna autorizim mshms nr 114/110 dt 30.08.2024  Kont 114/332  dt 11.11.2024  Ft  2455  dt 13.12..2024 fh nr  873  dt 13.12.2024
    Sp. Puke (3330) FLORFARMA Puke 232,500 2024-12-30 2024-12-31 31010130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 2865 dt 23.12.2024,fh 76 dt 23.12.2024,kont 249/16 dt 23.12.2024
    Sp. Puke (3330) FLORFARMA Puke 82,770 2024-12-30 2024-12-31 30910130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 2864 dt 23.12.2024,fh 75 dt 23.12.2024,kont 250/27 dt 23.12.2024