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 629,694,610.00 3,203 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 Gjirokaster (1111) FLORFARMA Gjirokaster 21,320 2023-04-18 2023-04-19 13510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" .medikamente fat nr 2562/2023 dt 15.03.2023 fh nr 55 dt 16.03.2023 kontr 78 dt 24.01.2023
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 52,581 2023-04-14 2023-04-18 6710130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 117 dt 20.03.2023, fature 3150 dt 04.04.23,PV dorezim 04.04.23,hyrje nr 20 dt 04.04.23
    Sp. Mat (0625) FLORFARMA Mat 29,100 2023-04-14 2023-04-18 9910130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/181 Dt.05.10.2022.Kontr.Nr.60 Dt.12.10.2022.Fat.Nr.9479/2022 Dt.17.10.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.76 Dt.17.10.2022.
    Sp. Mat (0625) FLORFARMA Mat 26,450 2023-04-14 2023-04-18 9810130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Medikamente Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/128 Dt.26.07.2022.Kontr.Nr.67 Dt.13.12.2022.Fat.Nr.11021/2022 Dt.14.12.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.94 Dt.14.12.2022.
    Sp. Devoll (1505) FLORFARMA Devoll 3,096 2023-04-14 2023-04-18 8810130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA BLERJE MEDIKAMENTE KONTRATA NR 206 DATE 15.03.2023 FAT NR 2731 DATE 20.03.2023 FH NR 27 DT 20.03.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 232,320 2023-04-13 2023-04-14 16010130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje alkool mjekesor, up 17/16.03.23, ft of 188/4 dt 16.03.23, njof fit+klas perf dt 17.03.23, fat 2933/2023 dt 28.03.23, fh 1696 dt 29.03.23, pv dt 29.03.23
    Spitali Fier (0909) FLORFARMA Fier 21,689 2023-04-13 2023-04-14 19910130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.20.01.2023 kontr. fat.2343/2023 fh.69 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 792,437 2023-04-11 2023-04-12 49310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore(barna) 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 1147 dt 06.02.2023 fh nr 22992 dt 06.02.2023, akt kol dt 06.02.23
    Spitali Vlore (3737) FLORFARMA Vlore 155,200 2023-04-06 2023-04-11 14610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 666 DT 16.02.2023 FAT NR 2258 DT 07.03.2023 F.H NR 61 DT 07.03.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 48,592 2023-04-07 2023-04-11 16810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2858 DT 24.03.2023,F HYRJE NR 62 DT 24.03.2023,KONTRATE NR 1/19 DT 24.03.2023,AKT KOLAUDIM DT 24.03.2023,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,740 2023-04-07 2023-04-11 17110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2370 DT 23.03.2023,F HYRJE NR 58 DT 23.03.2023,KONTRATE NR 46/25 DT 23.03.2023,AKT KOLAUDIM DT 23.03.2023,MATERIALE MJEKIMI
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 9,195 2023-04-05 2023-04-07 8910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/215 dt 26.01.2023, fat tat nr 1621/2023 dt 20.02.2023, fh nr 1863 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 37,800 2023-04-05 2023-04-07 8710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 mk 1532/128,dt 26.07.2022, kont nr 60/215 dt 26.01.2023, fat tat nr 1618/2023 dt 20.02.2023, fh nr 1866 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 109,500 2023-04-06 2023-04-07 19410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 1889/2023 fh nr 76 dt 24.02.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 7,935 2023-04-05 2023-04-07 8810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/215 dt 26.01.2023, fat tat nr 1620/2023 dt 20.02.2023, fh nr 1865 dt 20.02.2023, p.verb dt 20.02.2023
    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