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 633,300,185.00 3,227 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. Pogradec (1529) FLORFARMA Pogradec 13,158 2022-12-07 2022-12-09 51610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.77 dt.24.11.2022,P/Verbal i MDmallit+FH n.159 +Fatura nr.10597 dt.24.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 2,114 2022-12-07 2022-12-09 68610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4456 DT 13.10.2022 FAT NR 9515 DT 18.10.2022 F.H NR 334 DT 18.10.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 28,350 2022-12-07 2022-12-09 51110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.76 dt.17.11.2022,P/Verbal i MDmallit+FH n.155 +Fatura nr.10357 dt.17.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 39,675 2022-12-07 2022-12-09 68810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4242 DT 03.10.2022 FAT NR 9513 DT 18.10.2022 F.H NR 336 DT 18.10.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 37,152 2022-12-06 2022-12-07 81110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1327 dt 26.08.2022 fh nr 229 dt 07.09.2022 fat nr 8253/2022 tender marreveshje kuader
    Sp. Skrapar (0232) FLORFARMA Skrapar 29,100 2022-12-06 2022-12-07 16410130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.10603/2022 dt 25.10.2022 U-Prokurim nr.1533dt.01.04.2022 flete hyrje nr69dt 30.11.2022 Ilaçe mjekesore Drejt e Sherb.Spit.SKRAPAR
    Sp. Kolonje (1514) FLORFARMA Kolonje 4,264 2022-12-05 2022-12-06 33910130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore ,kontrate nr 27 dt 27.10.2022,lik i fat nr 10596/2022 dt 24.11.2022,fh nr 103 dt 24.11.2022,procesverbal marrje ne dorezim dt 24.11.2022
    Spitali Vlore (3737) FLORFARMA Vlore 50,630 2022-12-05 2022-12-06 67310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3753 DT 01.09.2022 FAT NR 9355 DT 12.10.2022 F.H NR 316 DT 12.10.2022
    Sp. Tropoje (1836) FLORFARMA Tropoje 52,581 2022-12-02 2022-12-05 25110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate nr.813, date 21.11.2022, fatura nr.10543, date 24.11.2022, flete-hyrje nr.132, date 25.11.2022, pv marrje dorzim date 25.11.2022.
    Spitali Vlore (3737) FLORFARMA Vlore 30,960 2022-12-01 2022-12-02 62010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4360 DT 10.10.2022 FAT NR 9350 DT 12.10.2022, F.H NR 315 DT 12.10.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 204,600 2022-11-30 2022-12-02 61710171382022 Ilaçe dhe materiale mjeksore 1017138 SUTblerje medikamente kont nr 60/155 dt 08.09.2022, fat tatim nr 9635/2022 dt 21.10.2022, fl h nr 1633 dt 21.10.2022, p.verb dt 21.10.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,706 2022-12-01 2022-12-02 100710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna Autorizim MSHMS 217/8 dt 28.07.2022 kontrate 217/2164 dt 04.10.2022 ft 10668 dt 30.11.2022 fh 73 dt 30.11.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 538,175 2022-11-30 2022-12-01 65910130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 3429,3430,dt 31.03.2022 fh nr 62,63 dt 01.04.2022
    Sp. Berati (0202) FLORFARMA Berat 58,200 2022-11-30 2022-12-01 74910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 9430 dt 14.10.2022 fl hyrje nr 227 dt 14.10.2022 kontrata 4008 dt 14.10.2022
    Spitali Korce (1515) FLORFARMA Korçe 145,500 2022-11-24 2022-11-25 59710130192022 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.1540 DT 13.10.2022,FAT NR.9432,9499/2022 DHE F.HYRJE NR.311,313 DT.14,17.10.2022,UB 44699
    Sp. Pogradec (1529) FLORFARMA Pogradec 42,320 2022-11-23 2022-11-25 47210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.72 dt.21.09.2022, PVMD +FH n.141+Fatura nr.9500 dt.17.10.2022
    Sp. Berati (0202) FLORFARMA Berat 122,760 2022-11-24 2022-11-25 75010130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 9677 dt 24.10.2022 fl hyrje nr 229 dt 24.10.2022 kontrata nr 3420 dt 08.09.2022 tender i ministrise
    Sp. Has (1812) FLORFARMA Has 204,600 2022-11-23 2022-11-25 26610130702022 Ilaçe dhe materiale mjeksore Sa lik fat.elek nr.9591/2022 dt.19.10.2022 ,urdher-prok nr.34 dt 11.10.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.79 dt.19.10.2022,urdher kerkes blerja nr.422/2 dt.11.10.2022,pv i marrjes ne dorezim dt.19.10.2022.
    Sp. Has (1812) FLORFARMA Has 157,930 2022-11-23 2022-11-25 26910130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.10149/2022 dt.09.11.2022 ,urdher-blerja nr.354/1 dt 22.09.2022,Furnizimi i spitalit me ilace sipas,flet-hyrje nr.81 dt.09.11.2022,kontrat furnizimi nr.354/1 dt.12.09.2022.Spitali HAS
    Sp. Sarande (3731) FLORFARMA Sarande 31,768 2022-11-22 2022-11-23 31110130842022 Ilaçe dhe materiale mjeksore lik medikamente spitali Sr 2022