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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    •  * 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
    Sp. Librazhd (0821) FLORFARMA Librazhd 12,384 2022-10-14 2022-10-17 39010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 9310 DATE 11.10.2022,FH NR 97 DATE 11.10.2022,PROC VERBAL KOL MALLIDATE 11.10.2022,KONT NR 44/8 DATE 10.10.2022,UB NR 4781,PER BLERJE MEDIKAMENTE.
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 262,080 2022-10-11 2022-10-17 42710130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.05.2021,urdh prok nr 405/3 dt 20.09.2022,fteseoferte 405/4 dt 20.09.2022,njof fit 405/9 dt 26.09.2022,kontrate 405/10 dt 28.09.2022,fat 9031/2022 dt 3.10.2022,fl hyr nr 26 dt 3.10.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 313,500 2022-10-12 2022-10-14 25210131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med, sipas kon ne vazhd 79/26, dt 09.02.2022, ft 8017,dt 29.08.2022, fh 1515,dt 29.08.2022, pv 29.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 29,000 2022-10-12 2022-10-14 25010131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med, mk 1533,dt 19.07.2022, kon 60/43,dt 23.08.2022, ft nr 8020,dt 29.08.2022, fh 1517,dt 29.08.2022, pv 29.08.2022
    Sp. Has (1812) FLORFARMA Has 1,548 2022-10-13 2022-10-14 21810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.8283/2022 dt.08.09.2022 ,kontrate nr.319/1 dt 24.08.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.65 dt.08.09.2022 PV i marrjes ne dorezim dt.08.09.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 4,496 2022-10-13 2022-10-14 21910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.8282/2022 dt.08.09.2022 ,kontrate nr.301/1 dt 24.08.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.64 dt.08.09.2022,pv i marrjes ne dorezim dt.08.09.2022.Spitali HAS
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 14,500 2022-10-12 2022-10-14 25110131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med, sipas kon ne vazhd 60/43,dt 23.08.2022, ft nr 8019,dt 29.08.2022, fh 1516,dt 29.08.2022, pv 29.08.2022
    Spitali Korce (1515) FLORFARMA Korçe 2,775 2022-10-13 2022-10-14 49010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.859 DT.02.06.2022,FAT NR.5516/2022 DT 07.06.2022 F.HYRJE NR.171 DT.07.08.2022,UB 44682
    Spitali Shkoder (3333) FLORFARMA Shkoder 29,000 2022-10-12 2022-10-13 57510130232022 Ilaçe dhe materiale mjeksore 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 kontr 1780 dt 31.08.2022, fat 8109/2022 dt 31.08.2022, fh 1363 dt 01.09.2022, pcv md 01.09.2022
    Sp. Mat (0625) FLORFARMA Mat 21,694 2022-10-11 2022-10-12 29810130782022 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.33 Dt.01.06.2022.Fat.Nr.6089/2022 Dt.23.06.2022.Fl.Hyrje Nr.52 e Proc.verb.dorez.Dt.23.06.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 334,800 2022-10-11 2022-10-12 298410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 458/47 dt 17.06.2020, kerk nr 1468 dt 23.05.2022, kont ne vazhd nr 1468/4 date 30.05.2022 fat nr 8542 date 15.09.2022 fh nr 21926 date 16.09.2022, akt kolaud. dt 15.09.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 347,496 2022-10-11 2022-10-12 66110130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1298 dt 22.08.2022 Fat nr 7893/2022 Fh nr 209 dt 24.08.2022
    Spitali Kukes (1818) FLORFARMA Kukes 39,675 2022-10-11 2022-10-12 45410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1690 dt.14.09.2022 fat n.8705/2022 dt 21.09.2022 fh n.129 dt.21.09.2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 51,280 2022-10-07 2022-10-10 33010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR. 755/20 DT. 26.09.2022, FATURE 8985 DT. 30.09.2022, FH NR. 98 DT. 30.09.2022, PV DT. 30.09.2022
    Spitali Vlore (3737) FLORFARMA Vlore 30,960 2022-10-06 2022-10-07 48310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR 3755, DT. 01.09.2022, UP NR. 204, DT. 01.04.2022, FAT NR. 8251, DT. 07.09.2022, FH NR. 240, DT. 07.09.2022
    Spitali Vlore (3737) FLORFARMA Vlore 15,870 2022-10-06 2022-10-07 47710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3712 DT 30.08.2022 FAT NR 8095 DT 31.08.2022 FH NR 228 DT 31.08.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 14,283 2022-10-05 2022-10-06 58310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7932 dt.25.08.2022, fh.nr.169 dt.25.08.2022, PV marrje dorezim dt.25.08.2022, kontr.nr.1290 dt.25.08.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 148,083 2022-10-05 2022-10-06 57610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7856 dt.23.08.2022, fh.nr.163 dt.23.08.2022, PV marrje dorezim dt.23.08.2022, kontr.nr.1235 dt.16.08.2022
    Sp. Puke (3330) FLORFARMA Puke 4,232 2022-09-29 2022-09-30 17810130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.203 dt 1.4.2022,up 203/1 dt 8.4.2022,up 203/3 dt 28.4.2022 autoriz 1532/129 dt 26.7.2022,nj fit 1532/117 dt 19.7.2022,f.tat 8704 dt 21.9.2022,fh 30 dt 21.9.2022 ,kont 318/5 dt 1.9.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,038,000 2022-09-29 2022-09-30 287510130492022 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 8106 dt 31.08.2022 fh nr 21825, dt 31.08.2022, akt kolaudimi dt 31.08.2022