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.
    Charts about Treasury Transactions 2022

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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. Kruje (0716) FLORFARMA Kruje 7,935 2023-02-27 2023-02-28 3410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e Mshms me OEF nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 273 dt 15.02.2023 lik fat nr 1451/2023 fh nr 4 dt 15.02.2023
    Spitali Vlore (3737) FLORFARMA Vlore 139,350 2023-02-27 2023-02-28 5810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5129 DT 07.12.2022 UP NR 204 DT 01.04.2022 FAT NR 1060 DT 02.02.2023 F.H NR 16 DT 02.02.2023
    Sp. Tepelene (1134) FLORFARMA Tepelene 3,880 2023-02-23 2023-02-24 2610130862023 Ilaçe dhe materiale mjeksore ILACE FT NR 1515/16.02.2023 SPITALI TEPELENE
    Sp. Berati (0202) FLORFARMA Berat 10,580 2023-02-22 2023-02-24 8810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 391 dt 24.01.2023 medicamente fat 738 dt 24.01.2023
    Sp. Berati (0202) FLORFARMA Berat 21,160 2023-02-22 2023-02-24 8910130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat kontrate 391 dt 24.01.2023 medikamente fat 1192 dt 07.02.2023
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 5,202 2023-02-21 2023-02-22 3910130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamentesh, Up nr.1533 dt 01.04.2022, MK 09.08.2022, Aut. per lidhje kontrate 10.08.2022, NJF 05.08.2022, kontrate nr.31 dt 12.01.2023, fat nr.376/2023, fh nr.2, pv marrje ne dorezim dt 13.01.2023
    Spitali Korce (1515) FLORFARMA Korçe 149,270 2023-02-17 2023-02-20 6110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1532/128 DT 26.07.22,AUTOR LIDH KON NR 1532/129 DT 26.07.22 UP NR 203 DT 01.04.22,KON NR 237 DT DT 03.02.23,FAT NR 1178,1179 DT 06.02.23,FH NR 31,32 DT 06.02.23,UB 45635
    Spitali Elbasan (0808) FLORFARMA Elbasan 76,339 2023-02-17 2023-02-20 10410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 135 dt 13.01.2023 fat nr 607/2023 fh nr 28 dt 20.01.2023
    Spitali Fier (0909) FLORFARMA Fier 10,580 2023-02-17 2023-02-20 5310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.808/2023 fh.17 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 929,000 2023-02-16 2023-02-17 11710130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1533/175 dt 09.08.2022 dshf nr 1945/322 dt 27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 241/2022 dt 10.01.2023 fh nr 22812 dt 10.01.2023
    Sp. Has (1812) FLORFARMA Has 2,322 2023-02-14 2023-02-16 2510130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1033/2023 dt.02.02.2023 per kontrat furnizimi nr.319/5 dt.23.01.2023 "Blerje ilace" ,flet-hyrje nr.9 dt.02.02.2023,pv i marrjes ne dorezim dt.02.02.2023,urdher blerja nr.319/7 dt.30.01.2023,.Spitali Has
    Sp. Has (1812) FLORFARMA Has 8,993 2023-02-14 2023-02-15 2410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1032/2023 dt.02.02.2023 per kontrat furnizimi nr.301/4 dt.19.01.2023 "Blerje ilace" ,flet-hyrje nr.8 dt.02.02.2023,pv i marrjes ne dorezim dt.02.02.2023,urdher blerja nr.301/5 dt.23.01.2023,.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 197,120 2023-02-14 2023-02-15 7510130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore kont vazhdim nr 213/5 dt 21.02.2022 ft nr 10077/2022 dt 07.11.2022 fh nr 22516 dt 07.11.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2023-02-13 2023-02-14 7010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 886 DT 30.01.2023,F HYRJE NR 14 DT 30.01.2023,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 30.01.2023,BLERJE BARNA
    Spitali Elbasan (0808) FLORFARMA Elbasan 69,368 2023-02-13 2023-02-14 8510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 133 dt 13.1.2023 fat nr 368/2023 fh nr 12 dt 13.01.2023
    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