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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 422,136 2023-04-05 2023-04-06 45510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 1987/212 dt 21.12.2022 kont nr 26/63 dt 23.1.2023 ft 1207 dt 7.2.2023 fh 23005 dt 7.2.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 183,900 2023-04-05 2023-04-06 45610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/128 dt 26.07.2022 dshf nr 26/29 dt 16.01.2023 kont nr 26/77 dt 25.01.2023ft nr 1205 dt 7.2.2023 fh 23010 dt 7.2.2023
    Sp. Bulqize (0603) FLORFARMA Bulqize 27,034 2023-04-04 2023-04-05 8410130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.01.2023,fatura nr.2432/2023 dt.11.03.2023,fh. nr.31 dt.13.03.2023., pvmd dt.13.03.2023.
    Sp. Bulqize (0603) FLORFARMA Bulqize 37,346 2023-04-04 2023-04-05 8510130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.12.01.2023,fatura nr.2433/2023 dt.11.03.2023,fh. nr.31 dt.13.03.2023., pvmd dt.13.03.2023.
    Sp. Berati (0202) FLORFARMA Berat 25,200 2023-03-30 2023-03-31 19110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2818 dt 23.03.2023 fl hyrje nr 82 dt 23.03.2023 kontrata nr 1251 dt 23.03.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 81,840 2023-03-30 2023-03-31 19310130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2816 dt 23.03.2023 fl hyrje nr 83 dt 23.03.2023 ublerje nr 37 dt 24.03.2023 kontraat nr 1250 dt 23.03.2023 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 32,495 2023-03-30 2023-03-31 19210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 2563 dt 15.03.2023 fl hyrje nr 61 dt 15.03.2023 kontrata nr 896 dt 27.02.2023 tender i ministrise
    Spitali Kukes (1818) FLORFARMA Kukes 125,325 2023-03-28 2023-03-29 9110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.416 dt.03.03.2023 fat n.2263/2023 dt.07.03.2023 fh n.31 dt.07.03.2023
    Spitali Kukes (1818) FLORFARMA Kukes 29,100 2023-03-28 2023-03-29 9010130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kon n.417 dt.03.03.2023 fat n.2264/2023 dt.07.03.2023 fh n.32 dt.07.03.2023
    Sp. Puke (3330) FLORFARMA Puke 15,480 2023-03-28 2023-03-29 4710130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/176 dt 10.8.2022,nj fit 1533/155 dt 19.7.2022,f.tat 2158 dt 3.3.2023,fh 11 dt 6.3.2023 ,kont 319/12 dt 4.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 67,980 2023-03-27 2023-03-28 39510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1570/4 dt 15.06.2022 ft nr 11561/2023 dt 30.12.2022 fh nr 22778 dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 149,556 2023-03-27 2023-03-28 39410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1570/4 dt 15.06.2022 ft nr 52/2023 dt 05.01.2023 fh nr 22841 dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,864,825 2023-03-27 2023-03-28 39210130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1945/580 dt 29.12.2022 ft nr 51/2023 dt 05.01.2023 fh nr 22793 dt 06.01.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 16,975 2023-03-27 2023-03-28 39610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna kont ne vazhdim nr 1945/580 dt 29.12.2022 ft nr 11563/2023 dt 30.12.2022 fh nr 22777 dt 30.12.2022
    Sp. Permet (1128) FLORFARMA Permet 2,322 2023-03-24 2023-03-27 2810130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1242/2023 DT 07.02.2023 FH NR 4 DT 07.02.2023 KONT NR 57/1 DT 02.02.2023 PROCES VERBAL DT 07.02.2023
    Spitali Korce (1515) FLORFARMA Korçe 61,920 2023-03-24 2023-03-27 13410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 297 DT13.02.2023,FAT NR 1814 DT 22.02.23,FH NR 53 DT 22.02.2023,UB 45675
    Spitali Korce (1515) FLORFARMA Korçe 300,500 2023-03-23 2023-03-24 12510130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT 19.07.22,AUTOR LIDH KON NR 1533/157 DT 21.07.22 UP NR 204 DT 01.04.22,KON NR 140 DT DT 24.01.2023,FAT NR 833,1326 DT 21.03.23,FH NR 14,34 DT 09.02.2023,UB 45594
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,675 2023-03-23 2023-03-24 10010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 1240/2023 dt 07.02.2023 fh nr 38 dt 08.02.2023 kontr 145 dt 07.02.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 151,237 2023-03-23 2023-03-24 12010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.38+FATURA N.2160 DT.03.03.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 11,600 2023-03-17 2023-03-20 10310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike, MK 128 lote (24 muaj), lot 94 Sodium Chloride, kont 694 dt 03.3.2023, vazhd MK 1533/152 dt 19.07.22, fat2156/2023 dt 03.03.23, fh1669 dt06.03.23,pv dt06.03.23