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

    Results

    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
    Sp. Devoll (1505) FLORFARMA Devoll 14,550 2023-03-16 2023-03-17 5410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA BLERJE MEDIKAMENTE FATURA NR 1812 DATE 22.02.2023 FH 15 DT22.02.2023 KONTRATA NR 132 DATE 13.02.2023
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2023-03-16 2023-03-17 12710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2251,2252 DT 07.03.2023,F HYRJE NR 47,48 DT 07.03.2023,AKT KOLAUDIM DT 46/16 DT 07.03.2023,BLERJE BARNA
    Sp. Gramsh (0810) FLORFARMA Gramsh 43,244 2023-03-15 2023-03-16 5610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2199 date 04.03.2023,flet hyrje nr.7 date 04.03.2023,kontrate nr.431/25 date 27.02.2023
    Sp. Kolonje (1514) FLORFARMA Kolonje 4,264 2023-03-15 2023-03-16 6810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.20 dt.20.02.2023, lik.fat.nr.2022/2023 dt.28.02.2023, fl.hyrje nr. 33 dt.28.02.2023, proc.verb.marrje ne dore.dt.28.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,437,163 2023-03-13 2023-03-15 28610130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore vazhdim kont nr 1945/322 dt 27.10.2022 ft nr 761/2022 dt 24.01.2023 fh nr 22916 dt 26.01.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 36,780 2023-03-13 2023-03-15 10310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,FATURA NR.1887+FH N.30+PVMD DT.24.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,340 2023-03-13 2023-03-15 29010130492023 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 854/2023 dt 27.01.2023 fh nr 22937 dt 27.01.2023
    Spitali Vlore (3737) FLORFARMA Vlore 5,290 2023-03-10 2023-03-13 7210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4242 DT 03.10.2022 UP NR 204 DT 01.04.2022 FAT NR 92 DT 05.01.2023 F.H NR 2 DT 05.01.2023
    Spitali Fier (0909) FLORFARMA Fier 108,054 2023-03-10 2023-03-13 11010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.26.01.2023 kontr. fat.1059/2023 fh.38 pvmd
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 38,700 2023-03-09 2023-03-10 22410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna , autznr.217/8 dt 28.7.22 , kont nr.217/499 dt 15.02.23 , ft nr.1627/2023 dt 20.2.23 , fh nr.246 dt 20.2.23
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 72,750 2023-03-08 2023-03-09 19610130512023 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.1454/2023 dt 15.2.23 , fh nr.187 dt 15.2.23
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 255,420 2023-03-06 2023-03-07 19310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- materjale mjeksore mk nr 1532/175 dt 09.08.2022 dshf nr 1945/416 dt 18.11.2022 kont nr 1945/459 dt 02.12.2023 ft nr 483/2023 dt 17.01.2023 fh nr 22854 dt 18.01.2023
    Spitali Kukes (1818) FLORFARMA Kukes 194,640 2023-03-06 2023-03-07 7810130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2696 dt.19.12.2022 fat n.1751/2023 dt.22.02.2023 fh n.27 dt.22.02.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 22,446 2023-03-03 2023-03-06 11910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 209 dt 24.01.2023 fat nr 739/2023 fh nr 36 dt 24.01.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 9,290 2023-03-03 2023-03-06 4410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1985 date 28.02.2023,flet hyrje nr.5 date 28.02.2023,kontrate nr.431/25 date 27.02.2023
    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