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 618,429,377.00 3,113 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 37,800 2023-05-10 2023-05-11 84110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe barna mjeksore mk 1532/128 dt 26.07.2022 kerk DSHF 16.03.2023 kont 26/229 dt 23.03.2023 ft 2871 dt 24.03.2023 fh 23274 dt 24.03.2023 akt kolaud 24.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 330,600 2023-05-10 2023-05-11 92210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 1533/152 dt 21.07.2022 dshf nr 25/135 dt 15.02.2023 kont nr 25/189 dt 03.03.2023 ft nr 2674/2023 dt 20.03.2023, fh nr 23248 dt 20.03.2023 akt kolaudimi dt 20.3.2023
    Sp. Kolonje (1514) FLORFARMA Kolonje 7,275 2023-05-10 2023-05-11 12110130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore UKBnr.5 dt.18.04.2023, lik.fat.nr.3891/2023 dt.26.04.2023, fl.hyrje nr. 57 dt.27.04.2023, proc.verb.marrje ne dore.dt.27.04.2023,up nr.5 dt.18.04.2023, bl.ilac.lot 5
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 37,800 2023-05-10 2023-05-11 85210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- ilace dhe barna mjeksore mk 1532/128 dt 26.07.2022 kerk DSHF 16.03.2023 kont 26/229 dt 23.03.2023 ft 2908 dt 27.03.2023 fh 23280 dt 28.03.2023 akt kolaud 27.03.2023
    Spitali Vlore (3737) FLORFARMA Vlore 84,427 2023-05-09 2023-05-10 20110130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1113 DT 13.03.2023 UP NR 204 DT 01.04.2023 FAT NR 2628 DT 17.03.2023 F.H NR 72 DT 17.03.2023
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2023-05-09 2023-05-10 21310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1288 DT 27.03.2023 UP NR 204 DT 01.04.2022 FAT NR 3203 DT 05.04.2023 F.H NR 96 DT 05.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 264,500 2023-05-08 2023-05-09 81010130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 1533/128 dt 26.07.2022 dshf nr 26/171 dt 28.02.2023 kont nr26/202 dt 10.03.2023 ft nr2673/2023 dt 20.03.2023, fh nr 23172 dt 20.03.2023
    Sp. Laç (2019) FLORFARMA Laç 3,870 2023-05-08 2023-05-09 13110130752023 Ilaçe dhe materiale mjeksore Spitali Lac , ilaçe dhe materiiale mjekesore,kontrate nr 227 dt 25.04.2023,fature nr 3871/2023 dt 26.04.2023,f-hyrje nr 25 dt 26.04.2023,p-verbal kolaudim malli dt 26.04.2023,UB 7699
    Sp. Librazhd (0821) FLORFARMA Librazhd 60,710 2023-05-08 2023-05-09 15710130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3748 DATE 24.04.2023,FH NR 24 DT 25.04.2023PROC VERBAL KOL MALLI DT 25.04.2023,KONT NR 40/53 DT 19.04.2023,UB NR 4946,PER BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 162,400 2023-05-08 2023-05-09 81410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 1533/152 dt 21.07.2022 dshf nr 25/135 dt 15.02.2023 kont nr 25/189 dt 03.03.2023 ft nr 2261/2023 dt 07.03.2023, fh nr 23172 dt 08.03.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 187,472 2023-05-05 2023-05-08 22410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore,lot 90 Sodium Chloride, kont 785 dt 13.03.23, vazhd MK 1533/175 dt 09.08.22, fat 3857/2023 dt 25.04.23,fh 1742 dt 26.04.23,pv dt 26.04.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 885,337 2023-05-03 2023-05-04 76310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore(barna) vazhdim kont nr 1945/414 dt 18.11.2022 ft nr 1952/2023 dt 27.02.2023 fh nr 2530 dt 15.03.2023, fh nr 23229 dt 17.3.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-05-03 2023-05-04 76510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore(barna) vazhdim kont nr 1945/414 dt 18.11.2022 ft nr 2540/2023 dt 15.03.2023 fh nr 2530 dt 15.03.2023,
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 38,800 2023-04-28 2023-05-03 18410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , up 533/1,dt 13.04.2023, nj fit 1533/179, dt 26.9.22, mk 1533/181,dt 05.10.22, kont nr 60/231 dt 27.01.2023, fat tat nr 1623/2023 dt 20.02.2023, fh nr 1867 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 133,400 2023-04-28 2023-05-03 15710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , kont ne vazhdim nr 60/223 dt 27.01.2023, fat tat nr 1617/2023 dt 20.02.2023, fh nr 1868 dt 20.02.2023, p.verb dt 20.02.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 311,400 2023-04-28 2023-05-02 17310130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.39 dt 04.05.2022,Fatura nr.2803/2023+flete hyrja nr.56+PVMD dt.22.03.2023
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 7,246 2023-04-28 2023-05-02 7210130132023 Ilaçe dhe materiale mjeksore 1013013 B-2 bl barna antineopl,lot90 mk 1533/175 dt 09.08.22,aut 1533/176 dt 10.08.22, nj fit app 111/15.08.22, kon 4 prot 361 dt 05.04.2023, prok 2362 dt 18.05.22, kont bashkp 2361/18.05.22,fat3383/2023 dt11.04.23,fh6/11.04.23,pv11.04.23
    Spitali Fier (0909) FLORFARMA Fier 202,290 2023-04-28 2023-05-02 24310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.3148/2023 fh.99 pvmd
    Spitali Lezhe (2020) FLORFARMA Lezhe 76,178 2023-04-27 2023-04-28 21910130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3746 DT 24.04.2023,F HYRJE 93 DT 24.04.2023,KONTRATE NR 46/16 DT 07.03.2023,AKT KOLAUDIM DT 24.04.2023 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 57,600 2023-04-27 2023-04-28 22010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3747 DT 24.04.2023,F HYRJE NR 94 DT 24.04.2023,KONTRATE 381/4 DT 18.04.2023,AKT KOLAUDIM DT 24.04.2023,BLERJE BARNA