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

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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
    Spitali Fier (0909) FLORFARMA Fier 92,900 2022-11-22 2022-11-23 77510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.09.2022 kontr.29.09.2022 fat.9898/2022 fh.275 pvmd
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 278,700 2022-11-21 2022-11-23 95610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna ,autorizim MSHMS nr 217/61 dt 11.08.2022 kon nr 217/203, dt 20.10.2021, ft 10176/2022 ,dt 10.11.22, fh nr 37 dt .10.11.22
    Spitali Fier (0909) FLORFARMA Fier 248,563 2022-11-21 2022-11-22 76710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.26.09.2022 kontr.fat.9516/2022 fh.265 pvmd
    Spitali Fier (0909) FLORFARMA Fier 278,700 2022-11-21 2022-11-22 76210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.09.2022 kontr.29.09.2022 fat.9303/2022 fh.257 pvmd
    Spitali Fier (0909) FLORFARMA Fier 593,340 2022-11-21 2022-11-22 77310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.10.102022 kontr17.10.2022 fat.9728/2022 fh.271 pvmd
    Spitali Fier (0909) FLORFARMA Fier 156,351 2022-11-21 2022-11-22 76810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.09.2022 kontr.29.09.2022 fat.9517/2022 fh.266 pvmd
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 36,375 2022-11-18 2022-11-21 62310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 9558/2022 dt 18.10.2022 fh nr 197 dt 21.10.2022 kontr 780/3 dt 13.10.2022
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 52,581 2022-11-18 2022-11-21 8010131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz dt.04.10.2022, kont.dt.26.09-liste-pagesa NZ.Sonila Bardhi
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 116,000 2022-11-18 2022-11-21 338510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kontrate 1945/236 dt 12.10.2022 ft 9736/2022 dt 25.10.22 fh 22199 dt 25.10.22 akt kolaud 25.10.2022
    Spitali Fier (0909) FLORFARMA Fier 50,310 2022-11-17 2022-11-18 75710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.07.09.2022 kontr. fat.8658/2022 fh.243 pvmd
    Sp. Tepelene (1134) FLORFARMA Tepelene 3,395 2022-11-17 2022-11-18 26010130862022 Ilaçe dhe materiale mjeksore FT NR 9631/20.10.2022 ILACE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 580,000 2022-11-16 2022-11-17 332310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 1533/152 dt 19.7.22 njoft fit 1533/145 8.7.22 kontrate 1945/236 dt 12.10.2022 ft 9480 dt 17.10.22 fh 22150 dt 17.10.22 akt kolaud 17.10.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 38,800 2022-11-15 2022-11-17 90910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, aut.mshms nr 217/8,dt 28.07.22, kon 217/205,dt 20.10.22, ft nr 9738,dt 25.10.22, fh 2,dt 25.10.22
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 26,450 2022-11-15 2022-11-17 91110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, aut.mshms nr 217/8,dt 28.07.22, kon 217/205,dt 20.10.22, ft nr 9899,dt 31.10.22, fh 12,dt 31.10.22
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 12,384 2022-11-15 2022-11-17 91210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, aut.mshms nr 217/61, dt 11.08.22, kon 217/213,dt 31.10.22, ft 9904,dt 31.10.22, fh 19,dt 31.10.22
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 48,500 2022-11-15 2022-11-17 91010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, aut.mshms nr 217/176, dt 10.10.22, kon 217/207, dt 20.10.22, ft nr 9900,dt 31.10.22, fh 14,dt 31.10.22
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 52,900 2022-11-15 2022-11-17 90810130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna, aut.mshms nr 217/8,dt 28.07.22, kon 217/205,dt 20.10.22, ft nr 9737,dt 25.10.22, fh 4,dt 25.10.22
    Sp. Mat (0625) FLORFARMA Mat 555 2022-11-15 2022-11-16 34210130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace e materiale mjekimi.Urdh.Prok.Nr.42 Dt.27.01.2020.Marv.Kuad.Nr.458/47 Prot.Dt.17.06.2020.Kontr.Nr.44 Dt.15.06.2022.Fat.Nr.6088/2022 Dt.23.06.2022.Fl.Hyrje dhe Proc.verb.dorez.Nr.54 Dt.23.06.2022.
    Sp. Mirdite (2026) FLORFARMA Mirdite 48,500 2022-11-15 2022-11-16 35110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIMEIOLAQE FAT 10147/2022 DT 09.11.2022 P-V DT 09.11.2022.
    Sp. Mirdite (2026) FLORFARMA Mirdite 48,500 2022-11-15 2022-11-16 34910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 9599/2022 DT 20.10.2022 P-V DT 20.10.2022