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 533,310 2024-09-19 2024-09-26 189610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/473 dt 24.07.2024, kontrate nr 85/570 dt 26.07.2024, ft nr 99121 dt 05/08/2024 fh nr 26486 dt 05/08/2024 akt kolaudim date 05/08/2024
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 9,420 2024-09-25 2024-09-26 27410130602024 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 31 dt 19.08.2024 autorizim nr 2326/11 dt 23.07.2024 fat 11703 dt 16.09.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 214,600 2024-09-23 2024-09-25 52810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna B2 per SUT Kontr ne vazhd 60/764 dt 7.3.2024 Ft 9966 dt 6.8.2024 Fh 2819 dt 6.8.2024 Ft 10628 dt 20.8.2024 Fh 2846 dt 20.8.2024
    Sp. Tropoje (1836) FLORFARMA Tropoje 102,338 2024-09-23 2024-09-24 16910130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe mat mjeks, kontr nr.472,479, dt. 29.08.2024, nr.453,454, dt 22.08.2024, fat. nr.11939,940,934,934,938,938, dt 19.09.2024, f-h nr.39, dt. 21.08.2024, pv nr.576,575,577,578,579, dt 23.09.2024.
    Sp. Kolonje (1514) FLORFARMA Kolonje 19,847 2024-09-23 2024-09-24 23210130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.17.09.2024, flete hyrje nr.48 dt.17.09.2024, lik.fat.nr.11830/2024  dt.17.09.2024,ub nr. 91 dt.18.09.2024,kont.nr.63 dt.17.09.2024
    Sp. Kolonje (1514) FLORFARMA Kolonje 10,580 2024-09-23 2024-09-24 22710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.11.09.2024, flete hyrje nr.46 dt.11.09.2024, lik.fat.nr.11555/2024  dt.11.09.2024,ub nr. 68 dt.29.07.2024,kont.nr.42 dt.25.07.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 134,000 2024-09-23 2024-09-24 48110130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.11314&11315 DT 06.09.2024,F HYRJE NR 183&184 DT 06.09.2024,KONTRATE NR 858/8 DT 02.09.2024,AKT KOLAUDIM  DT 06.09.2024,MARREVESHJE KUADER 2696/21 DT 12.08.2024&MARREVESHJE KUADER NR 2696/35 DT 28.08.2024 BLERJE BARNA
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 2,175 2024-09-23 2024-09-24 20710130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 243 dt 23.08.24,fatur 11781/2024 dt 16.09.24,pv dorezim 16.09.24,hyrje 56 dt 16.09.24
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 24,831 2024-09-23 2024-09-24 20610130772024 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente,Kontrate nr 252 dt 30.08.24,fatur 11780/2024 dt 16.09.24,pv dorezim 16.09.24,hyrje 55 dt 16.09.24
    Sp. Pogradec (1529) FLORFARMA Pogradec 21,750 2024-09-20 2024-09-23 49710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr.79 dt 29.08.2024, Fatura nr.11170+FH n.152+PVMD te mallit date 03.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 393,750 2024-09-18 2024-09-20 183810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk MSHMS nr 1532/129 dt 26.07.2022, kontrate nr 85/443 dt 19.07.2024, ft nr 9408/2024 dt 23/07/2024 fh nr 26385 dt 24/07/2024 akt kolaudim date 23/07/2024
    Spitali Kukes (1818) FLORFARMA Kukes 13,880 2024-09-19 2024-09-20 41110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.76 dt.30.08.2024 ft n.11054 dt.30.08.2024 fh n137 dt.30.08.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 211,600 2024-09-16 2024-09-19 51810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr ne vazhd 60/724 dt 26.2.202 4Ft 10627 dt 20.8.2024 Fh 2847 dt 20.8.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 82,500 2024-09-18 2024-09-19 71110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike, kon  ne vazh nr 2225 dt 27.08.2024,fat nr 11430 dt 09.09.2024,fh nr 2801 dt11.09.2024,pv dt 11.09.2024
    Sp. Tepelene (1134) FLORFARMA Tepelene 4,350 2024-09-17 2024-09-18 19810130862024 Ilaçe dhe materiale mjeksore FT NR 11627/13.09.2024 SPITALI TEPELENE
    Materniteti Tirane (3535) FLORFARMA Tirane 781 2024-09-13 2024-09-18 33010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,Blerje Medikamente, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 454/7 dt 08.07.2024, FT nr 10690/2024 dt 21.08.2024, FH nr 106 dt 21.08.2024
    Sp. Mat (0625) FLORFARMA Mat 15,750 2024-09-17 2024-09-18 32410130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente. U.P 203/01.04.22.M.K 1532/128 DT.26.07.22.A.MSHMS 1532/129 dt.26.07.22.F.NJ.O.S 1532/117 dt 19.07.22.Kont 23/9.04.2024.Fat 5352/2024 dt.24.04.2024.FH 32/24.04.2024.P.V marr ne dorz nr.32 dt24.04.2024
    Sp. Laç (2019) FLORFARMA Laç 8,675 2024-09-13 2024-09-17 26210130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/16 dt 23.08.2024,fature nr 11316/2024 dt 06.09.2024,f-h nr 49 dt 06.09.2024,p-v kolaudimi malli dt 06.09.2024.Ub 7924
    Spitali Lushnje (0922) FLORFARMA Lushnje 30,960 2024-09-13 2024-09-16 41610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.10907 dt.26.08.2024, FH nr.144 dt.26.08.2024, PV marrje dorezim dt.26.08.2024, Kontr.nr.1103 dt.19.07.2024
    Sp. Laç (2019) FLORFARMA Laç 34,800 2024-09-12 2024-09-13 24310130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 319/17 dt 23.08.2024,fature nr 11047/2024 dt 29.08.2024,f-h nr 45 dt 29.08.2024,p-v kolaudimi malli dt 29.08.2024.Ub 7922