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 58,200 2023-01-20 2023-01-23 411210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/181 dt 05.10.22, kerk nr 1345/567 dt 28.12.2022, kont nr 1345/580 date29.12.2022 fat nr 11572/2022 date 30.12.2022 fh nr 22573 date 30.12.2022, akt kolaud. dt 30.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 54,180 2023-01-20 2023-01-23 401610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna Mk nr 1533/175 dt 09.08.22 kerk DSHF nr 1945/416 dt 18.11.2022 kontrata nr.1945/459 dt 02.12.22 fat nr 10760/2022 dt 02.12.22 F.H.21891dt 02.12.22
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 664,950 2023-01-20 2023-01-23 402210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/152 dt 19.07.22, kerk nr 1945/465 dt 02.12.2022, kont nr 1945/513 date 12.12.2022 fat nr 11026/2022 date 14.12.2022 fh nr 22573 date 14.12.2022, akt kolaud. dt 14.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 238,050 2023-01-19 2023-01-20 405010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 kerkese DSHF 1987/182 dt 14.12.2022 kontrate 1987/232 dt 23.12.2022 ft 11445 dt 2712.2022 fh 22727 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,010,000 2023-01-19 2023-01-20 396510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/152 dt 19.07.2022 kerkese DSHF 1945/466 dt 02.122022 kontrate 1945/514 dt 12.12.2022 ft 11027 dt 14.12.2022 fh 22586 dt15.12.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,128,735 2023-01-18 2023-01-19 81110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kontrata ne vazdhim nr 60/135 dt 1.09.2022,fat tatim nr 11564 dt 30.12.2022, fl hy nr 1823 dt 30.12.2022, p.verb dt 30.12.2022
    Sp. Mat (0625) FLORFARMA Mat 197,134 2023-01-14 2023-01-17 46310130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.1533/175 Dt.29.08.2022.Aut.M.Sh.1533/176 Dt.10.08.2022.Kontr.Nr.59 Dt.10.10.2022.Fat.Nr.9396/2022 Dt.13.10.2022.Fl.Hyrje Nr.74 e Proc.verb.dorez.Dt.13.10.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 580,000 2023-01-13 2023-01-16 407910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontrate 1945/236 dt 12.10.2022 ft 10670/2022 dt 30.11.22 fh 22440 dt 30.11.22 akt kolaud 30.11.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 16,956 2023-01-07 2023-01-11 76010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/115 dt 30.08.2022, fat tatim nr 10744 dt 02.12.2022, fh nr 1738 dt 02.12..2022, p.verb dt 02.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2023-01-10 2023-01-11 394310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1570/4 dt 15.6.2022 ft 11451/2022 dt 27.12.2022 fh 22001 dt 27.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2023-01-10 2023-01-11 394310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1570/4 dt 15.6.2022 ft 11482/2022 dt 28.12.2022 fh 22737 dt 28.12.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 121,250 2023-01-07 2023-01-10 77010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/195 dt 21.10.2022, fat tatim nr 10666 dt 30.11.2022, fh nr 1731 dt 30.11.2022, p.verb dt 30.11.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 121,250 2023-01-07 2023-01-10 79310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT Blerje barna, mk 1532/181,dt 05.10.22, kont nr 60/195 dt 21.10.2022, fat tat nr 9902 dt 31.10.2022, fh 1648 dt 31.10.2022, p.ver dt 31.10.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 185,800 2023-01-04 2023-01-09 65110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autoriz kontrate 1533/175 dt 26.7.2022,kontrate 1381/1 dt 16.12.2022,fat 11455/2022 dt 27.11.2022,fl hyr nr 24 dt 27.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 1,334,000 2023-01-05 2023-01-06 43110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje barna, mk 1532/166,dt 05.10.22, kon 60/187,dt 21.10.22, ft nr 11191,dt 21.12.22, fh 1792,dt 21.12.22
    Sp. Kruje (0716) FLORFARMA Kruje 262,907 2023-01-05 2023-01-06 52810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje MEDIKAMENTE KONTRATE NR 1179 DT 29.12.2022 lik fat nr 11571/2022 fh nr 128 dt 30.12.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 274,241 2022-12-28 2023-01-04 64010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1533/175 dt 26.07.2022,ftese oferte 1381 dt 7.12.2022,kontrate 1381/1 dt 16.12.2022,fat 11249/2022 dt 22.12.2022,fl hyr nr 20 dt 22.12.2022
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2022-12-29 2022-12-30 30310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 5406 DT 29.12.2022 UP NR 204 DT 01.04.2022 FAT NR 11537 DT 29.12.2022 F.H NR 461 DT 29.12.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 33,350 2022-12-27 2022-12-30 63210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1532/167 dt 07.10.2022,kontrate 1210/1 dt 26.10.2022,fat 11194/2022 dt 21.12.2022,fl hyr nr 16 dt 21.12.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 33,350 2022-12-27 2022-12-30 67210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,autorizim nr 1532/129 dt 26.07.2022, kontr 1051/7 dt 16.12.2022,fat 11193/2022 dt 21.12.2022,fl hyr nr 219 dt 21.12.2022