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 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
    Sp. Tepelene (1134) FLORFARMA Tepelene 10,580 2022-10-25 2022-10-26 23210130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 8874 DT 27.09..2022 SPITALI TEPELENE
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 26,291 2022-10-25 2022-10-26 21210130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Kontrate nr 322 dt 29.09.22,fature nr 8953 dt 29.09.22,PV dorzim dt 29.09.22,hyrje 40 dt 29.09.22
    Spitali Shkoder (3333) FLORFARMA Shkoder 111,480 2022-10-24 2022-10-25 65210130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike etj, kontr vazhd 1690 dt 22.08.2022, fat 9076/2022 dt 04.10.2022, fh 1415 dt 04.10.2022, pcv md 04.10.2022
    Sp. Tepelene (1134) FLORFARMA Tepelene 45,986 2022-10-21 2022-10-24 22110130862022 Ilaçe dhe materiale mjeksore ilace ft nr 8877dt 27.09.2022 spitali tepelene
    Sp. Tropoje (1836) FLORFARMA Tropoje 14,658 2022-10-21 2022-10-24 20810130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.724,725, date 07.10.2022, fatura nr.9569,9570, date 19.10.2022, flete-hyrje nr.116,117, date 21.10.2022, pv marrje dorzim date 21.10.2022.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 3,937 2022-10-20 2022-10-21 23010130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 8776 /2022 dt 23.09.2022 fh nr 164 dt 26.09.2022 kontr 669/1dt 30.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 566,500 2022-10-20 2022-10-21 311010130492022 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 8825/2022 dt 26.09.2022 fh 22001 dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 726,600 2022-10-20 2022-10-21 310910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kont mk nr 458/47dt 17.6.2020, kontrata nr 1449/4 dt 27.05.22, ft nr 8824 dt 26.09.2022 fh nr 21825, dt 26.09.2022, akt kolaudimi dt 26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,194,900 2022-10-20 2022-10-21 311710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont mk 458/47 dt 17.06.2020 DFSH 1469 dt 23 .05.2022 .fat nr 8624/2022 dt 19.09.2022.fh nr 21942 dt 19.09.2022
    Spitali Korce (1515) FLORFARMA Korçe 84,030 2022-10-19 2022-10-20 49110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 U.PROK.NR 203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.22,AUT.LIDH.KONT NR 1532/129 DT 26.07.22,KONTRATE NR.1203 DT.17.08.2022,FAT NR.7687/2022 DT 17.08.2022 F.HYRJE NR.221 DT.17.08.2022,UB 44711
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 94,163 2022-10-18 2022-10-20 44410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,mar kuader 1532/128 dt 26.07.22,ftese oferte 1143 dt 5.10.22, kontrate 1143/1 dt 10.10.2022,fat 9244/2022 dt 10.10.2022,fl hyr nr 89 dt 10.10.
    Sp. Librazhd (0821) FLORFARMA Librazhd 167,220 2022-10-19 2022-10-20 40610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 9431 DATE 14.10.2022,FH NR 99 DATE 14.10.2022,PROC VERBAL KOL MALLI DATE 14.10.2022,KONT NR 44/5 DATE 25.08.2022,UB NR 4743,PER BLERJE MEDIKAMENTE.
    Spitali Shkoder (3333) FLORFARMA Shkoder 19,838 2022-10-18 2022-10-19 59710130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antineoplas etj,aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022,kont 1934 dt 14.09.2022,fat 8702 dt 21.09.2022, fh 1402 dt 21.09.2022, pcv md 21.09.2022
    Sp. Mat (0625) FLORFARMA Mat 113,300 2022-10-18 2022-10-19 30710130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.21 Dt.06.05.2022.Fat.Nr.6091/2022 Dt.23.06.2022.Fl.Hyrje Nr.53 e Proc.verb.dorez.Dt.23.06.2022.
    Sp. Mat (0625) FLORFARMA Mat 113,300 2022-10-18 2022-10-19 30810130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.21 Dt.06.05.2022.Fat.Nr.5075/2022 Dt.23.05.2022.Fl.Hyrje Nr.22 e Proc.verb.dorez.Dt.23.05.2022.
    Sp. Mat (0625) FLORFARMA Mat 36,800 2022-10-18 2022-10-19 30610130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Kontr.Nr.21 Dt.06.05.2022.Fat.Nr.5074/2022 Dt.23.05.2022.Fl.Hyrje Nr.21 e Proc.verb.dorez.Dt.23.05.2022.
    Spitali Shkoder (3333) FLORFARMA Shkoder 64,751 2022-10-17 2022-10-18 59210130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna antineoplastike etj,aut lidh kont 1533/176 dt 10.08.2022, njof fit app 102 dt 25.07.2022,mk 1533/175 dt 09.08.2022, kontr 1690 dt 22.08.2022,fat 8139/2022dt 01.09.2022, fh 1365 dt 01.09.2022, pcv md 01.09.2022
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 7,246 2022-10-17 2022-10-18 21210130132022 Ilaçe dhe materiale mjeksore B2antineoplas,aut lidhje kontr 733 dt 12.08.2022,njof fit app1533/173 dt 05.08.2022,kontr 5 dt 21.09.2022,MK 1533/175dt 09.08.2022,kontr bashk 2361 dt 18.05.2022, kontr 5 dt 21.09.2022, fat 8703 dt 21.09.2022,fh2dt21.09.22, pcvmd 2dt21.9.22
    Sp. Kolonje (1514) FLORFARMA Kolonje 1,548 2022-10-14 2022-10-17 29210130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 23 dt 29.09.2022,lik i fat nr 9309/2022 dt 11.10.2022,fh nr. 92 dt 12.10.2022,procesverbal marrje ne dorezim dt 12.10.2022
    Sp. Kolonje (1514) FLORFARMA Kolonje 20,995 2022-10-14 2022-10-17 29110130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 21 dt 15.09.2022,lik i fat nr 9308/2022 dt 11.10.2022,fh nr. 86 dt 11.10.2022,procesverbal marrje ne dorezim dt 11.10.2022