Treasury Transactions 2019-2024

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Transactions Value:

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 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
    Sp. Gramsh (0810) FLORFARMA Gramsh 6,840 2023-05-24 2023-05-25 14010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4645 date 17.05.2023,flet hyrje nr.36 date 17.05.2023,kontrate nr.430/11 date 05.05.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 52,581 2023-05-24 2023-05-25 14110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4647 date 17.05.2023,flet hyrje nr.35 date 17.05.2023,kontrate nr.431/26 date 17.05.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 1,160 2023-05-24 2023-05-25 14210130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4646 date 17.05.2023,flet hyrje nr.37 date 17.05.2023,kontrate nr.430/19 date 05.05.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 309,600 2023-05-22 2023-05-25 25810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore, up 533/1, dt 13.04.2022, nj fit 1533/155,dt 19.07.22, mk 1533/152,dt 09.08.22, kontrata nr 60/415 dt 24.02.2023 , fat tat nr 2445 /2023 dt 13.03.2023, fh nr 1918 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 266,800 2023-05-22 2023-05-25 25710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/223 dt 27.01.2023 , fat tat nr 2439/2023 dt 13.03.2023, fh nr 1914 dt 13.03.2023,p.verbal dt 13.03.2023
    Sp. Kavaje (3513) FLORFARMA Kavaje 14,550 2023-05-23 2023-05-24 14710130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 4096/2023 DT 03.05.2023, PV KOLAUDIMI DT 03.05.2023, KONTRATE NR 10/12 DT 03.05.2023.
    Spitali Korce (1515) FLORFARMA Korçe 19,400 2023-05-23 2023-05-24 26710130192023 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 140 DT 24.01.2023 ,FAT NR.3423/2023 DHE F.H NR.110 DT 12.04.2023 UB 45594
    Spitali Korce (1515) FLORFARMA Korçe 110,850 2023-05-23 2023-05-24 26410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 597 DT 11.04.2023,FAT NR 3422,3751/2023 DHE FH NR 109,133 DT 12,24.04.2023,UB 45738
    Spitali Elbasan (0808) FLORFARMA Elbasan 131,968 2023-05-22 2023-05-23 32910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 882 dt 10.5.2023 fat nr 4361/2023 fh nr 152 dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,183,082 2023-05-19 2023-05-23 99610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft nr 3358/2023 dt 11/04/2023 fh 23363 date 11/04/2023 akt kolaudimi date 11/04/2023 vazhdim kontrate nr 25/261 date 27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2023-05-19 2023-05-23 101410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/189 date 03.03.2023 ft nr 3360/2023 date 11.04.2023 fh nr 23357 dt 11/04/2023 akt kolaudimi date 11/042023 mk nr 1533/152 date 19/07/2023 kerk dshf nr 25/135 dt 15/02/2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 146,880 2023-05-22 2023-05-23 22910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. Blerje alkool mjekesor, fat.fisk.nr.4098 dt.03.05.2023, FH nr.92 dt.03.05.2023, PV marrje dorezim dt.03.05.2023, Njoftim fituesi dt.26.04.2023, ur.prok.nr.561 dt.19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,250 2023-05-19 2023-05-23 101710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/229 dt 23.03.2023 ft nr 3370/2023 dt 11/04/2023 fh nr 23358 dt 11/04/2023 akt kolaudimi date 11/04/2023 mk nr 1532/128 date 26/7/2022 kerk dfsh nr 26/206 date 16/03/2023
    Sp. Mirdite (2026) FLORFARMA Mirdite 29,629 2023-05-18 2023-05-19 13210130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4307/2023 DT 09.05.2023,P-V DT 09.05.2023,F-H NR 36 DT 09.05.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 15,480 2023-05-18 2023-05-19 13410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4300/2023 DT 08.05.2023,P-V DT 08.05.2023,F-H NR 34 DT 08.05.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,645 2023-05-18 2023-05-19 13310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4297/2023 DT 08.05.2023,P-V DT 08.05.2023,F-H NR 35 DT 08.05.2023.
    Spitali Shkoder (3333) FLORFARMA Shkoder 185,800 2023-05-18 2023-05-19 24910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 4097/2023 dt 03.05.23, fh nr 1753 dt 035.23, pv dt 03.05.23
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 12,590 2023-05-15 2023-05-18 17110130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/128 dt 26.07.2022,kontr 380/1 dt 28.04.2023,fat 4312 dt 09.05.2023,fl hyr nr 56 dt 09.05.2023
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 33,350 2023-05-15 2023-05-18 17210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/167 dt 07.10.2022,kontr 415/1 dt 08.05.2023,fat 4248 dt 08.05.2023,fl hyr nr 53 dt 08.05.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 163,504 2023-05-17 2023-05-18 21510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3692 dt.20.04.2023, FH nr.86 dt.20.04.2023, PV marrje dorezim dt.20.04.2023, kontr.nr.1982 dt.21.12.2022