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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    •  * 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 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
    Spitali Elbasan (0808) FLORFARMA Elbasan 207,930 2023-02-13 2023-02-14 7910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 47 dt 06.1.2023 fat nr 109/2023 227/2023 fh nr 2 dhe 7 dt 06.10.01.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 8,245 2023-02-13 2023-02-14 3610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.8+Fatura nr.838 dt.26.01.2023
    Spitali Fier (0909) FLORFARMA Fier 185,800 2023-02-13 2023-02-14 4110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.02.09.2022 kontr. fat.324/2023 fh.6 pvmd
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 28,142 2023-02-13 2023-02-14 14810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/473 dt 02.02.23 , ft nr.1212/2023 dt 07.02.23 , fh nr.204 dt 07.02.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 7,875 2023-02-10 2023-02-13 10810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/444 dt 30.1.23 , ft nr.1025/2023 dt 2.2.23 , fh nr.189 dt 2.2.23
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 158,700 2023-02-10 2023-02-13 3410130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1532 dt 01.04.2022, NJF 19.07.2022, Autorizim per lidhje kontrate 26.07.2022, MK 26.07.2022, kontrate nr.85 dt 06.02.2023, fat nr.1191/2023 fh nr.6 pv marrje ne dorezim 07.02.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 24,250 2023-02-10 2023-02-13 7610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 135 dt 13.1.2023 fat nr 369/2023 fh nr 13 dt 13.01.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,031,472 2023-02-10 2023-02-13 14710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.07.2022 , kont nr.217/480 dt 06.02.23 , ft nr.1213/2023 dt 07.02.23 , fh nr 205 dt 07.02.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 63,480 2023-02-10 2023-02-13 10710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/442 dt 30.1.23 , ft nr.1024/2023 dt 2.2.23 , fh nr.190 dt 2.2.23
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 800,400 2023-02-09 2023-02-10 11010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/175 dt 10.10.22 , kont nr.217/446 dt 30.1.23 , ft nr.1023/2023dt 2.2.23 , fh nr.188 dt 2.2.23
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 72,750 2023-02-09 2023-02-10 10910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/176 dt 10.10.22 , kont nr.217/444 dt 30.1.23 , ft nr.1026/2023 dt 2.2.23 , fh nr.187 dt 2.2.23
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 26,291 2023-02-07 2023-02-09 1710130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 32 dt 18.01.23, fature 807 dt 26.01.23,PV dorezim 26.01.23,hyrje nr 3 dt 26.01.23
    Spitali Lushnje (0922) FLORFARMA Lushnje 30,960 2023-02-07 2023-02-08 2710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.228 dt.10.01.2023, FH nr.4 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, kontr.nr.1991 dt.22.12.2022
    Sp. Kolonje (1514) FLORFARMA Kolonje 1,548 2023-02-06 2023-02-07 2710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.18 dt.24.01.2023, lik.fat.nr.836/2023 dt.26.01.2023, fl.hyrje nr. 6 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Sp. Kolonje (1514) FLORFARMA Kolonje 4,232 2023-02-06 2023-02-07 1910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.7 dt.23.01.2023, lik.fat.nr.837/2023 dt.26.01.2023, fl.hyrje nr. 7 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Sp. Kolonje (1514) FLORFARMA Kolonje 44,592 2023-02-06 2023-02-07 2610130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.17 dt.24.01.2023, lik.fat.nr.839/2023 dt.26.01.2023, fl.hyrje nr. 8 dt.26.01.2023, proc.verb.marrje ne dore.dt.26.01.2023
    Spitali Kukes (1818) FLORFARMA Kukes 5,116 2023-02-06 2023-02-07 2610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.64 dt.13.01.2023 fat n667/2023 dt.23.01.2023 fh n.9 dt.23.01.2023
    Spitali Kukes (1818) FLORFARMA Kukes 199,720 2023-02-06 2023-02-07 2510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.2696 dt.19.12.2022 fat n.668 dt.23.01.2023 fh n.8 dt.23.01.2023
    Spitali Vlore (3737) FLORFARMA Vlore 123,557 2023-02-03 2023-02-06 2610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5126 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 484 DT 17.01.2023 F.H NR 5 DT 17.01.2023
    Sp. Mirdite (2026) FLORFARMA Mirdite 78,872 2023-01-30 2023-01-31 2510130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 669/2022 DT 23.01.2023,F-H NR 4 DT 23.01.2023