Treasury Transactions 2019-2025

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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 645,166,812.00 3,281 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 Korce (1515) FLORFARMA Korçe 110,850 2023-05-23 2023-05-24 26410130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B1 MAR KUAD NR 1532/128 DT 26.07.2022,AUTOR LIDH KON NR 1532/129 DT 26.07.2022 UP NR 203 DT 01.04.2022,KON NR 597 DT 11.04.2023,FAT NR 3422,3751/2023 DHE FH NR 109,133 DT 12,24.04.2023,UB 45738
    Spitali Elbasan (0808) FLORFARMA Elbasan 131,968 2023-05-22 2023-05-23 32910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 882 dt 10.5.2023 fat nr 4361/2023 fh nr 152 dt 10.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,183,082 2023-05-19 2023-05-23 99610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna ft nr 3358/2023 dt 11/04/2023 fh 23363 date 11/04/2023 akt kolaudimi date 11/04/2023 vazhdim kontrate nr 25/261 date 27.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2023-05-19 2023-05-23 101410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 25/189 date 03.03.2023 ft nr 3360/2023 date 11.04.2023 fh nr 23357 dt 11/04/2023 akt kolaudimi date 11/042023 mk nr 1533/152 date 19/07/2023 kerk dshf nr 25/135 dt 15/02/2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 146,880 2023-05-22 2023-05-23 22910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. Blerje alkool mjekesor, fat.fisk.nr.4098 dt.03.05.2023, FH nr.92 dt.03.05.2023, PV marrje dorezim dt.03.05.2023, Njoftim fituesi dt.26.04.2023, ur.prok.nr.561 dt.19.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,250 2023-05-19 2023-05-23 101710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna kontrate nr 26/229 dt 23.03.2023 ft nr 3370/2023 dt 11/04/2023 fh nr 23358 dt 11/04/2023 akt kolaudimi date 11/04/2023 mk nr 1532/128 date 26/7/2022 kerk dfsh nr 26/206 date 16/03/2023
    Sp. Mirdite (2026) FLORFARMA Mirdite 29,629 2023-05-18 2023-05-19 13210130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4307/2023 DT 09.05.2023,P-V DT 09.05.2023,F-H NR 36 DT 09.05.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 15,480 2023-05-18 2023-05-19 13410130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4300/2023 DT 08.05.2023,P-V DT 08.05.2023,F-H NR 34 DT 08.05.2023.
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,645 2023-05-18 2023-05-19 13310130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 4297/2023 DT 08.05.2023,P-V DT 08.05.2023,F-H NR 35 DT 08.05.2023.
    Spitali Shkoder (3333) FLORFARMA Shkoder 185,800 2023-05-18 2023-05-19 24910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 4097/2023 dt 03.05.23, fh nr 1753 dt 035.23, pv dt 03.05.23
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 12,590 2023-05-15 2023-05-18 17110130882023 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 4312 dt 09.05.2023,fl hyr nr 56 dt 09.05.2023
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 33,350 2023-05-15 2023-05-18 17210130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autorizim MSHMS nr 1532/167 dt 07.10.2022,kontr 415/1 dt 08.05.2023,fat 4248 dt 08.05.2023,fl hyr nr 53 dt 08.05.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 163,504 2023-05-17 2023-05-18 21510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3692 dt.20.04.2023, FH nr.86 dt.20.04.2023, PV marrje dorezim dt.20.04.2023, kontr.nr.1982 dt.21.12.2022
    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