Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 595,459,220.00 2,976 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. Kucove (0217) FLORFARMA Kuçove 23,000 2022-06-02 2022-06-03 11110130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.4312/2022 dt.29.04.2022 spitali kucove kontr 394 dt.28.04.2022
    Spitali Kukes (1818) FLORFARMA Kukes 9,000 2022-05-31 2022-06-01 23110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna up nr.9 dt 08.09.2014 fat nr.3464/2022 dt.24.09.2014 fh nr.113 dt.24.09.2014 ditar nr. 37321
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 51,900 2022-05-30 2022-05-31 21110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni, lik medikamente,VKM nr 914 dt 29.12.2014,kontr 413/1 dt 26.4.2022,fat 5171/2022 dt 26.05.2022,fl hyr nr 53 dt 26.05.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 124,630 2022-05-30 2022-05-31 21010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni, lik medikamente,VKM nr 914 dt 29.12.2014,kontr 409/1 dt 27.4.2022,fat 5170/2022 dt 26.05.2022,fl hyr nr 52 dt 26.05.2022
    Sp. Kruje (0716) FLORFARMA Kruje 3,885 2022-05-26 2022-05-27 16010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikametesh mbeshtetur ne Marreveshjen Kuader te MSHMS me OEF nr 458/48 458/47 prot dt 17.06.2020 kontrate furnizimi nr 291 dt 11.04.202 lik i fat nr 3975/2022 fh nr 22 dt 19.04.2022
    Spitali Kukes (1818) FLORFARMA Kukes 126,000 2022-05-26 2022-05-27 22310130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.112/1 dt.28.05.2014 fat nr.18700214 dt.16.12.2014 fh nr.149 dt.16.12.2014 detyrim nr.34032
    Spitali Kukes (1818) FLORFARMA Kukes 117,220 2022-05-26 2022-05-27 22410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.112/1 dt.28.05.2019 fat n 16116644 fh nr.141 dt.02.12.2014 detyrim prap. nr.34032
    Spitali Kukes (1818) FLORFARMA Kukes 1,326,840 2022-05-26 2022-05-27 22210130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes lik dety prap nr 34032 Bl barna &materiale fat nr 3462,3463&3464 dt 24.09.2014 Fh nr 111,112,113 dt 24.09.2014 UPR nr 56,56/1&59 dt 08.09.2014
    Sp. Permet (1128) FLORFARMA Permet 169,950 2022-05-26 2022-05-27 12510130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4117/2022 DT 21.04.2022 FH NR 24 DT 21.04.2022 KONT NR 56 DT 15.02.2022 PROCES VERBAL DT 21.04.2022
    Sp. Sarande (3731) FLORFARMA Sarande 581,000 2022-05-26 2022-05-27 13410130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 28.02.2022,02.02.202210.03.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 155,070 2022-05-24 2022-05-26 27810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4682 DT 11.05.2022,F HYRJE NR 103 DT 11.05.2022,KONTRATE 3/12 DT 15.02.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 9,350 2022-05-24 2022-05-26 40410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/507 dt 20.04.2022 ft nr 4196/2022 dt 26.04.2022 fh nr 240 dt 26.04.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 99,914 2022-05-25 2022-05-26 190310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.26+P/Verbal i MDmallit+FH n.51+Fatura nr.3903 dt.15.04.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 174,127 2022-05-24 2022-05-26 27910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4681 DT 11.05.2022,F HYRJE NR 104 DT 11.05.2022,KONTRATE 3/19 DT 09.05.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA
    Sp. Kolonje (1514) FLORFARMA Kolonje 13,500 2022-05-24 2022-05-26 13410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore up.nr.12dt 11.05.2022,lik i fat nr 4969/2022 dt 19.05.2022,fh rn 42 dt 19.05.2022,procesverbal marje ne dorezim dt 19.05.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 92,000 2022-05-24 2022-05-26 40610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/509 dt 20.04.2022 ft nr 4197/2022 dt 26.04.2022 fh nr 239 dt 26.04.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 3,210 2022-05-24 2022-05-26 40510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/508 dt 20.04.2022 ft nr 4195/2022 dt 26.04.2022 fh nr 241 dt 26.04.2022
    Sp. Sarande (3731) FLORFARMA Sarande 124,080 2022-05-23 2022-05-24 13310130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 14.02.2022,fl-hyrja nr 22 dat 15.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2022-05-23 2022-05-24 155210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim mk 458/47 dt 17.06.2020 aut MSHMS nr 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 3758/2022 dt12.04.2022 fh 20914 dt 12.04.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 13,875 2022-05-13 2022-05-23 18410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,kontr 392/1 dt 26.4.2022,fat 4583/2022 dt 09.05.2022,fl hyr nr 32 dt 09.05.2022