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.
    Charts about Treasury Transactions 2022

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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
    Sp. Laç (2019) FLORFARMA Laç 38,800 2022-11-07 2022-11-08 51410130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace dhe materiale mjekesore fature nr 9562/2022 dt 19.10.2022 fh nr 63 dt 19.10.2022 pv kolaudim malli dt 19.10.2022 ,kontrate nr 250/14 dt 17.10.2022 UB 7512
    Spitali Lezhe (2020) FLORFARMA Lezhe 15,480 2022-11-04 2022-11-07 57410130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9840 DT 28.10.2022,F HYRJE NR 229 DT 28.10.2022,KONTRATE 685/9 DT 24.10.2022,AKT KOLAUDIM DT 28.10.2022,BLERJE BARNA
    Spitali Vlore (3737) FLORFARMA Vlore 90,002 2022-10-28 2022-10-31 55710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4242 DT 03.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9116 dt 05.10.2022
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2022-10-28 2022-10-31 56010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4244 DT 03.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 9117 dt 05.10.2022
    Sp. Mirdite (2026) FLORFARMA Mirdite 75,713 2022-10-27 2022-10-28 31210130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 9601/2022 DT 20.10.2022 P-V DT 20.10.2022
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,587 2022-10-27 2022-10-28 31410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 9600/2022 DT 20.10.2022,P-V DT 20.10.2022UP NR 1 DT 05.01.2022.
    Sp. Pogradec (1529) FLORFARMA Pogradec 26,450 2022-10-27 2022-10-28 42210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.72 dt.21.09.2022, PVMD +FH n.134+Fatura nr.8706 dt.21.09.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 3,968 2022-10-27 2022-10-28 42910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.69 dt.01.09.2022, PVMD +FH n.125+Fatura nr.8281 dt.08.09.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 72,500 2022-10-27 2022-10-28 42310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.70 dt.01.09.2022, PVMD +FH n.126+Fatura nr.8280 dt.08.09.2022
    Spitali Diber (0606) FLORFARMA Diber 2,227,248 2022-10-27 2022-10-28 24910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace, materiale mjeksore,up nr 41,42 dt 27.01.2020,kontrate nr 457/170,458/160 dt 28.01.2022,permbledhese ft,fh,pv,periudha 31.01.2022,08.03.2022
    Sp. Delvine (3704) FLORFARMA Delvine 4,850 2022-10-26 2022-10-27 17010130662022 Ilaçe dhe materiale mjeksore lik faturen nr 9437 /2022 data 14.10..2022 Spitali Delvine
    Spitali Lezhe (2020) FLORFARMA Lezhe 18,515 2022-10-26 2022-10-27 53310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9563 DT 19.10.2022,F HYRJE NR 211 DT 13.10.2022,KONTRATE NR 684/3 DT 30.08.2022,AKT KOLAUDIM DT 13.10.2022,BLERJE BARNA
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 4,026 2022-10-25 2022-10-26 29210130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 50 dt 17.10.2022 fat 9514 dt 18.10.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 92,900 2022-10-25 2022-10-26 66410130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna aintinfektive etj, kontr vazhdim 1690 dt 22.08.2022, fat 9304/2022 dt 11.10.2022, fh 1430 dt 12.10.2022, pcv md 12.10.2022
    Sp. Tepelene (1134) FLORFARMA Tepelene 2,322 2022-10-25 2022-10-26 23510130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 9178 DT 07.10.2022 SPITALI TEPELENE
    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.