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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  • 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 618,429,377.00 3,113 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 29,000 2022-12-15 2022-12-19 35910131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med, sipas kon ne vazhd 60/43,dt 23.08.2022, ft nr 9903,dt 31.10.2022, fh 1646,dt 31.10.2022, pv 31.10.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 237,120 2022-12-16 2022-12-19 70510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 9176/2022 dt 07.10..2022 fh nr 186 dt 11.10.2022 kontr 717/1 dt 16.09.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 52,900 2022-12-16 2022-12-19 84810130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B1 barna antiinfektive,vazhdim kontr 2651 dt 22.11.2022, fat 10828 dt 06.12.2022, fh 1540 dt 07.12.2022, pcv md 07.12.2022
    Sp. Kucove (0217) FLORFARMA Kuçove 10,580 2022-12-15 2022-12-16 30510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.10914/2022 dt.08.12.2022 spitali kucove kontr 997 dt.07.12.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 2,645 2022-12-15 2022-12-16 37910130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10951 date 12.12.2022,flet hyrje nr.99 date 12.12.2022,kontrate nr.430/10 date 09.12.2022
    Sp. Laç (2019) FLORFARMA Laç 71,533 2022-12-14 2022-12-16 56710130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr473 dt 01.12.2022 ft nr 10992/2022 seri nr 10992/2022 fh nr 82 dt 13.12.2022 pv kolaudim malli dt 13.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 17,400 2022-12-15 2022-12-16 82810130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2731 dt 01.12.2022 ,fat 10694/2022 dt 01.12.2022, fh 1518 dt 01.12.2022, pcv md 01.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,100 2022-12-15 2022-12-16 76110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10739 dt.02.12.2022, FH nr.241 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1871 dt.02.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 73,560 2022-12-15 2022-12-16 75910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10738 dt.02.12.2022, FH nr.239 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1870 dt.02.12.2022
    Sp. Laç (2019) FLORFARMA Laç 30,657 2022-12-14 2022-12-15 56610130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr473 dt 01.12.2022 ft nr 10991/2022 dt 13.12.2022 fh nr 81 dt 13.12.2022 pv kolaudimi malli dt 13.12.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 17,050 2022-12-09 2022-12-14 59410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,autorizim nr 1533/2022 dt 21.07.2022, kontr 896/6 dt 14.11.2022,fat 10434/2022 dt 21.11.2022,fl hyr nr 187 dt 21.11.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 152,449 2022-12-13 2022-12-14 67110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 10830 DT 06.12.2022,F HYRJE NR 273 DT 06.12.2022,KONTRATE 685/7 DT 21.10.2022,AKT KOLAUDIM DT 06.12.2022,BLERJE BARNA
    Spitali Shkoder (3333) FLORFARMA Shkoder 5,290 2022-12-12 2022-12-13 79810130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2651 dt 22.11.2022, fat 10541 dt 24.11.2022, fh 1510 dt 24.11.2022, pcv md 24.11.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 5,977 2022-12-12 2022-12-13 79910130232022 Ilaçe dhe materiale mjeksore 1013023B1 barna antiinf,aut li kontr 1532/167 dt 07.10.2022,1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, 135 dt 03.10.2022,mk 1532/166 dt 05.10.2022, kontr 2650 dt 22.11.2022,ft10540dt 24.11.2022,fh 1509 dt 24.11.2022.pcv 24.11.22
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 29,000 2022-12-07 2022-12-13 56910130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,autorizim 1533/157 dt 21.7.2022,kontrate 1163/1 dt 22.11.2022,fat 10672/2022 dt 30.11.2022,fl hyr nr 137 dt 30.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 65,030 2022-12-09 2022-12-12 72110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9735 DT 25.10.2022 F.H NR 357 DT 25.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 278,700 2022-12-09 2022-12-12 72010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9792 DT 27.10.2022 F.H NR 358 DT 27.10.2022
    Sp. Laç (2019) FLORFARMA Laç 134,426 2022-12-09 2022-12-12 55310130752022 Ilaçe dhe materiale mjeksore Spitali Lac blere Ilace dhe Materiale mjekesore ,fature nr 10829/2022 dt 06.12.2022,f-hyrje nr 77 dt 06.12.2022,p-verbal kolaudim malli dt 06.12.2022,kontrate nr 250/14 dt 17.10.2022,UB 7543
    Spitali Elbasan (0808) FLORFARMA Elbasan 269,874 2022-12-09 2022-12-12 85510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 270 dt 16.11.2022 fat nr 10326/2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 26,450 2022-12-09 2022-12-12 73810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10765 dt.02.12.2022, FH nr.238 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1772 dt.18.11.2022