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.
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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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 8,570 2023-05-15 2023-05-18 17010130882023 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 4185 dt 04.05.2023,fl hyr nr 52 dt 04.05.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 29,100 2023-05-16 2023-05-17 26810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4191 DT 05.05.2023,FAT 4301 DT 08.05.2023,F HYRJE NR 114 DT 05.05.2023,F HYRJE NR 117 DT 09.05.2023,KONTR 46/45 DT 04.05.2023,AKT KOLAUDIM DT 05.05.2023,DT 09.05.2023,BLERJE BARNA
    Sp. Pogradec (1529) FLORFARMA Pogradec 7,760 2023-05-15 2023-05-16 22610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.81+FATURA N.3749 DT.24.04.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 133,900 2023-05-15 2023-05-16 22510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.80+FATURA N.3750 DT.24.04.2023
    Spitali Fier (0909) FLORFARMA Fier 52,138 2023-05-15 2023-05-16 29010130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.18.04.2023 kontr. fat.3892/2023 fh.122 pvmd
    Spitali Fier (0909) FLORFARMA Fier 278,700 2023-05-15 2023-05-16 29110130172023 Ilaçe dhe materiale mjeksore pitali Fier 1013017 barna up.01.04.2022 fo.13.03.2023 kontr. fat.3893/2023 fh.123 pvmd
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 21,160 2023-05-12 2023-05-15 43910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.08.2022 kont nr 217/641 dt 25.04.2023 ft nr 3991 dt 28.04.2023 fh 378 dt 28.04.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 48,500 2023-05-12 2023-05-15 44010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/8 dt 28.08.2022 kont nr 217/641 dt 25.04.2023 ft nr 3991 dt 28.04.2023 fh 378 dt 28.04.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 266,800 2023-05-11 2023-05-12 41310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/175 dt 10.10.2022 kont nr 217/643 dt 2504.2023 ft nr 3989 /2023 dt 28.04.2023 fh 374 dt 28.04.2023
    Spitali Fier (0909) FLORFARMA Fier 1,287 2023-05-11 2023-05-12 27510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.3399/2023 fh.110 pvmd
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,075 2023-05-11 2023-05-12 10910130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.04.2023,fatura nr.3579/2023 dt.18.04.2023,fh. nr.34 dt.20.04.2023., pvmd dt.20.04.2023.
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 6,786 2023-05-11 2023-05-12 18610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , up 1532/3,dt 28.04.22, nj fit 1533/91,dt 15.07.2022, mk 1533/128,dt 26.07.22, kont nr 60/355 dt 7.02.2023, fat tat nr 1622/2023 dt 20.02.2023, fh nr 1862 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 21,900 2023-05-11 2023-05-12 31910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 3578/2023 fh nr 131 dt 18.04.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 151,892 2023-05-10 2023-05-11 20310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3617 dt.18.04.2023, FH nr.84 dt.18.04.2023, PV marrje dorezim dt.18.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 278,700 2023-05-10 2023-05-11 20210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3570 dt.18.04.2023, FH nr.82 dt.18.04.2023, PV marrje dorezim dt.18.04.2023, kontr.nr.1982 dt.21.12.2022
    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