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
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    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
    Spitali Lezhe (2020) FLORFARMA Lezhe 58,190 2022-12-29 2022-12-30 70010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 11189 DT 21.12.2022,F HYRJE NR 281 DT 21.12.2022,KONTRATE 684/24 DT 21.12.2022,AKT KOLAUDIM DT 21.12.2022,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 278,700 2022-12-29 2022-12-30 69910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 11188 DT 21.12.2022,F HYRJE NR 281 DT 21.12.2022,KONTRATE NR 685/7 DT 21.10.2022,AKT KOLAUDIM DT 21.12.2022,BARNA
    Spitali Shkoder (3333) FLORFARMA Shkoder 85,280 2022-12-29 2022-12-30 94310130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kont 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1632/128 dt 26.07.2022(24m), kontr 2946 dt 21.12.2022, fat 11192 dt 21.12.2022, fh 1595 dt 21.12.2022, pcv md 21.12.2022
    Sp. Tropoje (1836) FLORFARMA Tropoje 1,548 2022-12-29 2022-12-30 29610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.814, date 21.11.2022, fatura nr.10544, date 24.11.2022, flete-hyrje nr.134, date 25.11.2022, pv marrje dorzim date 25.12.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 58,000 2022-12-28 2022-12-29 41410131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med, sipas kon ne vazhd 60/43,dt 23.08.2022, ft nr 10671,dt 30.11.2022, fh 1730,dt 30.11.2022, pv 30.11.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 600,300 2022-12-28 2022-12-29 94510130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna antiinfektive, kontr vazhdim 2650 dt 22.11.2022, fat 11159 dt 20.12.2022, fh 1594 dt 21.12.2022, pcv md 21.12.2022
    Sp. Tropoje (1836) FLORFARMA Tropoje 20,010 2022-12-28 2022-12-29 29010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.814, date 21.11.2022, fatura nr.11412, date 26.12.2022, flete-hyrje nr.150, date 27.12.2022, pv marrje dorzim date 27.12.2022.
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,000,500 2022-12-28 2022-12-29 94410130232022 Ilaçe dhe materiale mjeksore 1013023,b1 blerje barna antiinfektive etj, aut lidh kontr 1532/167 dt 07.10.2022, njof fit app 135 dt 03.10.2022,mk 1532/166 dt 05.10.2022(24m), kontr 2385 dt 27.10.2022 , fat 11160 dt 20.12.2022, fh 1593 dt 21.12.2022, pcv md 21.12.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 185,800 2022-12-27 2022-12-29 64210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/135 date 01.09.2022 fat nr 9476 date 17.10.2022 fh nr 1609 date 17.10.2022
    Spitali Diber (0606) FLORFARMA Diber 503,370 2022-12-28 2022-12-29 36510130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/186,1532/187,1533/195 dt 21.12.2022,periudha dt 23.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,012,610 2022-12-27 2022-12-28 377210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/332 dt27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 10743/2022 dt 02.12.2022 fh nr 22444 dt 02.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2022-12-27 2022-12-28 377310130492022 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 10742/2022 dt 02.12.2022 fh 22001 dt 02.12.2022
    Spitali Korce (1515) FLORFARMA Korçe 525,814 2022-12-27 2022-12-28 69910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1383 DT 13.09.2022,FAT NR 10358,10594,11080,11230 DHE FH, NR 339,349,390 DT 15-21.12.2022
    Spitali Korce (1515) FLORFARMA Korçe 66,700 2022-12-27 2022-12-28 70010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1957 DT 13.12.2022,FAT NR.11079,11166,11229/2022 DHE F.H NR.379,384,389 DT.21.12.2022,UB 45446
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 788,721 2022-12-27 2022-12-28 72910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 11141/2022 dt 19.12.2022 fh nr 239 dt 21.12.2022 kontr 670 dt 26.08.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 78,750 2022-12-22 2022-12-27 71810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/39 date 23.08.2022 fat nr 10667/2022 date 30.11.2022 fh nr 1729 date 30.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 929,000 2022-12-22 2022-12-23 372410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1533/175 dt 09.08.2022 dshf nr 1945/332 dt27.10.2022 kont nr 1945/414 dt 18.11.2022 ft nr 10673/2022 dt 30.11.2022 fh nr 22444 dt 30.11.2022.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 772,928 2022-12-21 2022-12-23 109710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,vazhdim kont nr 217/203, dt 20.10.2021, ft 11050/2022 ,dt 15.12.22, fh nr 108 dt .15.12.22
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 13,645 2022-12-19 2022-12-22 61410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSh 1532/129 dt 26.07.2022,kontrate 1089/1 dt 26.09.2022,fat 10995/2022 dt 13.12.2022,fl hyr nr 9 dt 13.12.2022
    Sp. Has (1812) FLORFARMA Has 168,050 2022-12-21 2022-12-22 29210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.elektronike nr.10945/2022 dt.12.12.2022 ,urdher kerkes-blerja nr.502/2 dt.05.12.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.84 dt.12.12.2022,u-p nr.40 dt.05.12.2022,pv i marrjes ne dorez dt.12.12.2022