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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 618,429,377.00 3,113 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 Lezhe (2020) FLORFARMA Lezhe 169,950 2022-08-25 2022-08-26 42010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7575 DT 12.08.2022,F HYRJE NR 164 DT 12.08.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIMI DT 12.08.2022,BARNA
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2022-08-25 2022-08-26 413110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 6820 DT 18.07.2022 F.H NR 208 DT 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 520,000 2022-08-24 2022-08-25 251910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna vazhdim kont mk 458/47 dt 17.6.2020 kont nr 1561/4 date 7.6.2022 fat nr 6828/2022 date 18.07.2022 fh nr 21636 date 18.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 131,100 2022-08-24 2022-08-25 252310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 1518/4 dt 31.05.2022 .fat nr 6829 dt 18.07.2022 fh 21604 dt 18.07.2022
    Spitali Fier (0909) FLORFARMA Fier 226,600 2022-08-22 2022-08-24 55910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.6727/2022 fat.197 pvmd
    Spitali Fier (0909) FLORFARMA Fier 113,300 2022-08-22 2022-08-24 56510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.6819/2022 fat.204 pvmd
    Spitali Fier (0909) FLORFARMA Fier 67,980 2022-08-22 2022-08-24 55210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.6514/2022 fat.188 pvmd
    Spitali Elbasan (0808) FLORFARMA Elbasan 328,500 2022-08-23 2022-08-24 48310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 962 dt 17.06.2022 Fat nr 5882/2022 Fh nr 164 dt 17.06.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 64,800 2022-08-23 2022-08-24 48210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 898 dt 10.06.2022 fh nr 156 dt 10.06.2022 fat nr 5634/2022
    Spitali Fier (0909) FLORFARMA Fier 169,950 2022-08-22 2022-08-24 56910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.7128/2022 fat.208 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 395,064 2022-08-22 2022-08-23 248810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 1468/4 dt 30.05.2020 DSHF 1468 dt 23.05.2022 .fat nr 6735 dt 14.07.2022 fh 21574 dt 14.7.2022
    Bashkia Vlore (3737) FLORFARMA Vlore 3,762,060 2022-08-22 2022-08-23 84621460012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje detergjente Bashkia 2146001 kont 1516/2021 dt 22.11.2021 u.prok 251 dt 12.10.2021,permbledhese faturash
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 311,400 2022-08-18 2022-08-19 244610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, vazhdim kontrate nr 1449/4 dt 27.5.2022 ft 6327/2022 dt 01.07.2022 fh 21521 dt 01.07.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 26,000 2022-08-18 2022-08-19 47410130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e org formuese etj, kontr vazhdim 1261 dt 15.06.2022, fat 6860/2022 dt 19.07.2022, fh 1325 dt 20.07.2022, pcv md 20.07.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 212,400 2022-08-12 2022-08-17 18610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 6257/2022 dt 29.06.2022, fh dt 29.06.2022, pv md dt 29.06.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 20,800 2022-08-16 2022-08-17 45810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kontr nr. 1261 dt 15.06.2022, fat 5788/2022 dt 15.06.2022, fh 1282 dt 15.06.2022, pcv 15.06.2022
    Sp. Has (1812) FLORFARMA Has 9,200 2022-08-16 2022-08-17 16610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.6399/2022 dt.04.07.2022 ,kontrate nr 271/61 dt 28.06.2022Furnizimi i spitalit me ilace sipas,flet-hyrje nr.45 dt.04.07.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 90,640 2022-08-16 2022-08-17 16510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.6398/2022 dt.04.07.2022 ,kontrate nr 271/61 dt 28.06.2022Furnizimi i spitalit me ilace sipas,flet-hyrje nr.44 dt.04.07.2022.Spitali HAS
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 318,600 2022-08-12 2022-08-17 18510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente mjeks, kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 6258/2022 dt 29.06.2022, fh dt 29.06.2022, pv md dt 29.06.2022
    Spitali Fier (0909) FLORFARMA Fier 2,109 2022-08-12 2022-08-15 51310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.31.05.2022 kontr. fat.6032/2022 fh.169 pvmd