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 Fier (0909) FLORFARMA Fier 10,800 2022-08-12 2022-08-15 51210130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.29.01.2020 fo.03.06.2022 kontr. fat.6040/2022 fh.168 pvmd
    Spitali Fier (0909) FLORFARMA Fier 179,580 2022-08-12 2022-08-15 51410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.6031/2022 fh.170 pvmd
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 339,900 2022-08-10 2022-08-12 34110130882022 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 7210/2022 dt 01.08.2022,fl hyr nr 74 dt 01.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 318,600 2022-08-04 2022-08-08 18010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 5967/2022 dt 21.06.2022, fh dt 21.06.2022, pv md dt 21.06.2022
    Spitali Vlore (3737) FLORFARMA Vlore 283,250 2022-08-05 2022-08-08 38910130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 6426 DT 05.07.2022 F.H NR 196 DT 05.07.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 159,000 2022-08-04 2022-08-08 17710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 5968/2022 dt 21.06.2022, fh dt 21.06.2022, pv md dt 21.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 212,400 2022-08-04 2022-08-08 17910131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 5966/2022 dt 21.06.2022, fh dt 21.06.2022, pv md dt 21.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 207,600 2022-08-02 2022-08-05 230910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1449/4 dt 27.5.2022 ft 6278/2022 dt 30.6.2022 fh 21514 dt 30.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2022-08-02 2022-08-05 230810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1570/4 dt 15.6.2022 ft 6144/2022 dt 24.6.2022 fh 21472 dt 27.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2022-08-02 2022-08-05 230710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1570/4 dt 15.6.2022 ft 6087/2022 dt 23.6.2022 fh 21465 dt 23.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2022-08-02 2022-08-05 231010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47 dt 17.6.2020 kontrate nr 1449/4 dt 27.5.2022 ft 6279/2022 dt 30.6.2022 fh 21516 dt 30.6.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,300 2022-08-01 2022-08-02 37810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6329 DT.01.07.2022,FHYRJE 142 DT.01.07.2022,PROC VERB KOLAUD DT.01.07.2022,KONTR.3/19 DT.09.05.2022 BLERJE BARNA
    Materniteti Tirane (3535) FLORFARMA Tirane 259,500 2022-07-26 2022-07-28 34810130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente, uprok 458 dt 27.1.2020, njof fit 458/44 dt 8.6.2020,marv kuad 458/47 dt 17.06.2020, kontr vazhd 139/77 dt 30.3.2022, fat 6679/2022 dt 13.7.22, fh 132 dt 13.7.22, pv dt 13.7.22
    Spitali Korce (1515) FLORFARMA Korçe 55,200 2022-07-26 2022-07-27 35110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.761 DT.19.05.2022,FAT NR.4970/2022 DHE F.HYRJE NR.150 DT.19.05.2022,UB 44146
    Sp. Kolonje (1514) FLORFARMA Kolonje 53,760 2022-07-25 2022-07-26 18510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore up.nr.17 dt 18.07.2022,lik i fat nr 6933/2022 dt 21.07.2022,fh nr. 54 dt 21.07.2022,procesverbal marrje ne dorezim dt 21.07.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 66,500 2022-07-22 2022-07-26 16710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medik mjeksore, kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 5555/2022 dt 08.06.2022, fh dt 08.06.2022, pv md dt 08.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 669,600 2022-07-21 2022-07-25 223510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna kont 1468/4 dt 30.05.2020 DSHF 1468 dt 23.05.2022 .fat nr 5796 dt 15.6.2022 fh 21399 dt 15.6.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 230,000 2022-07-21 2022-07-25 223410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barba mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 1518/4 dt 31.05.2022 .fat nr 5792 dt 15.6.2022 fh 21401 dt 15.6.2022
    Sp. Kruje (0716) FLORFARMA Kruje 108,263 2022-07-21 2022-07-22 26210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 lik i fat nr 6328/2022 fh nr 57 dt 01.07.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 56,650 2022-07-21 2022-07-22 20110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5929 date 16.06.2022,flet hyrje nr.55 date 16.06.2022,kontrate nr.232/2 date 01.06.2022