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 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
    Materniteti Tirane (3535) FLORFARMA Tirane 44,000 2022-05-19 2022-05-23 19210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 457 dt 27.1.2020,njof fit 457/65 dt 01.06.2020,mar kuad 457/70 dt 05.06.2020,kontr 141/29 dt 05.04.2022,fat 3839/2022 dt 14.4.2022,fl hyr nr 59 dt 14.4.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 74,625 2022-05-13 2022-05-23 18310130882022 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 4584/2022 dt 09.05.2022,fl hyr nr 31 dt 09.05.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 226,600 2022-05-19 2022-05-23 19310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente, urdh prok nr 458 dt 27.1.2020,njof fit 458/44 dt 8.6.2020,marv kuad 458/47 dt 17.06.2020,kontr 139/68 dt 30.3.2022,fat 3538/2022 dt 05.04.2022,fl hyr nr 26 dt 05.04.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 121,653 2022-05-19 2022-05-23 19410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/47 dt 17.06.2020,kontr 139/77 dt 31.03.2022,fat 3840/2022 dt 14.4.2022,fl hyr nr 58 dt 14.4.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 2,775 2022-05-19 2022-05-23 19510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/47 dt 17.06.2020,kontr 139/74 dt 31.03.2022,fat 3838/2022 dt 14.4.2022,fl hyr nr 60 dt 14.4.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 119,700 2022-05-19 2022-05-20 21110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr 3751/2022 dt 12.04.2022, flete hyrje 69 dt 12.04.2022 .
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2022-05-19 2022-05-20 150410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 209/4 date 17.01.2022 fat nr 3628 date 07.04.2022 fh nr 20913 date 08.04.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 57,970 2022-05-19 2022-05-20 29010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.3548 dt.05.04.2022,fh.nr.67 dt.05.04.2022,PV marrje dorezim dt.05.04.2022, kontr.nr.124 dt.26.01.2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 102,500 2022-05-18 2022-05-19 14410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 102462 DT 02.03.2022 KONTRATE NR 39/1 DT 02.02.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 882,819 2022-05-18 2022-05-19 151510130492022 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 3674/2022 dt 08.04.2022 fh 20914 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,000 2022-05-16 2022-05-18 143610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 213/5 date 21.02.2022 fat nr 3441/2022 date 01.04.2022 fh nr 20875 date 01.04.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 155,907 2022-05-17 2022-05-18 21510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente mjekimi,fatura nr. 3750/2022, dt. 12.04.2022, flete hyrje nr.68 ,dt.12.04.2022.Kontrate nr.291/1,dt. 29.03.2022.
    Sp. Berati (0202) FLORFARMA Berat 58,543 2022-05-17 2022-05-18 28810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 4313 dt 29.04.2022 fl hyrje nr 86 dt 29.04.2022 prverbal kontrata nr 917 dt 18.03.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 280,500 2022-05-16 2022-05-18 144110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont vazhdimnr 3012/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr 3529/2021 dt 04.04.2022.fh nr 20890 dt 05.04.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 259,500 2022-05-16 2022-05-17 28710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kontr vazhd 214 dt 25.01.2022, fat 3974/2022 dt 19.04.2022, fh 1227 dt 20.04.2022, pcv 20.04.2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 102,500 2022-05-16 2022-05-17 14210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 102462 DT 02.03.2022 KONTRATE NR 39/1 DT 02.02.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 55,000 2022-05-13 2022-05-16 139410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna up nr 04 dt 14.02 sipas kont ne vazhdim nr 213/5 dt 21.02.2022. ft 23415 dt 31.03.2022 fh 20855 dt 31.03.2022
    Sp. Has (1812) FLORFARMA Has 179,000 2022-05-12 2022-05-13 10710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4520/2022 dt.06.05.2022 Furnizimi i spitalit me ilace sipas u-prok.nr.18 dt.04.05.2022,flet-hyrje nr.32 dt.06.05.2022.Spitali HAS
    Spitali Shkoder (3333) FLORFARMA Shkoder 53,976 2022-05-12 2022-05-13 28110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, barna gjaku etj, kotr vazh 214 dt 25.01.2022, fat 3837/2022 dt 14.04.2022, fh 1218 dt 15.04.2022,pcv md 15.04.2022
    Sp. Tropoje (1836) FLORFARMA Tropoje 21,694 2022-05-12 2022-05-13 10210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 11.02.2022, fatura nr.1725, date 15.02.2022, flete-hyrje nr.18, date 16.02.2022.