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 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. Berati (0202) FLORFARMA Berat 226,600 2022-03-31 2022-04-01 18110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 2850 dt 15.03.2022 fl hyrje nr 57 dt 15.03.2022 kontrata nr 822 dt 09.03.2022 prverbal bashkelidhur tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 540,000 2022-03-30 2022-03-31 69410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3014/4 dt 6.12.2021 fat nr 697/2022 dt 19.01.2022 fh nr 20221 dt 20.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 35,310 2022-03-30 2022-03-31 69210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd kont nr 3061/4 dt 10.12.2021 fat nr 631/2022 dt 18.01.2022 fh nr 20209 dt 19.01.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 102,420 2022-03-28 2022-03-29 16910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj , kontr vazh 208dt 25.01.2022,fat 2344/2022 dt 28.02.2022, pcv md 28.02.2022, fh 1155 dt 28.02.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 56,175 2022-03-28 2022-03-29 16810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj , kontr vazh 241 dt 27.01.2022,fat 2343/2022 dt 28.02.2022, pcv md 28.02.2022, fh 1154 dt 28.02.2022
    Sp. Tepelene (1134) FLORFARMA Tepelene 40,320 2022-03-28 2022-03-29 6310130862022 Ilaçe dhe materiale mjeksore UP NR 6/23.03.2022 , FT NR 3206/24.03.2022 ALKOL MJEKESOR SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2022-03-28 2022-03-29 62710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 Amsh nr 458/48 dt 17.06.2020 kontr 206/4 dt 17.1.2022,fat 677/2022 dt 19.01.2022 ,fl hyr nr 20222 dt 20.01.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,665 2022-03-25 2022-03-28 9610130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1676/2022 dt 14.02.2022 fh nr 24 dt 16.02.2022 kontr 119/6 dt 31.01.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 34,500 2022-03-25 2022-03-28 9710130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1677/2022 dt 14.02.2022 fh nr 25 dt 16.02.2022 kontr 119 dt 29.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2022-03-24 2022-03-25 58810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 209/4 dt 17.01.2022 fat nr 678/2022 dt 19.01.2022 fh nr 20220 dt 20.01.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 22,109 2022-03-24 2022-03-25 7010130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2339 date 28.02.2022,flet hyrje nr.19 date 28.02.2022,kontrate nr.760/39 date 10.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 416,000 2022-03-24 2022-03-25 57610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 420/4 dt 27.01.2022 ft nr 1178/2022 dt 31.01.2022 fh nr 20337 dt 01.02.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 10,380 2022-03-24 2022-03-25 6910130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2338 date 28.02.2022,flet hyrje nr.18 date 28.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 230,000 2022-03-24 2022-03-25 57910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 209/4 dt 17.01.2022 ft nr 1179/2022 dt 31.01.2022 fh nr 20338 dt 01.02.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 32,100 2022-03-23 2022-03-24 19410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2217 dt.24.02.2022,fh.nr.47 dt.24.02.2022,PV marrje dorezim dt.24.02.2022,kontr.nr.305 dt.24.02.2022
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 118,000 2022-03-23 2022-03-24 3510130062022 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Materiale mjekimi urdher titullari 28.02.2022 fat nr.2337/2022 dt 28.02.2022 fh nr.17 dt 28.02.2022
    Sp. Puke (3330) FLORFARMA Puke 226,600 2022-03-17 2022-03-18 5110130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 2788 dt 11.03.2022 fh 4 dt 11.03.2022 Kontrat 84 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 71,555 2022-03-17 2022-03-18 5210130832022 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 2789 dt 11.03.2022 fh 5 dt 11.03.2022 Kontrat 84 dt 05.03.2021
    Sp. Kucove (0217) FLORFARMA Kuçove 56,650 2022-03-17 2022-03-18 5610130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.1915/2022 dt.17.02.2022 spitali kucove kontr 116 dt.17.02.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 216,000 2022-03-16 2022-03-17 14610130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e org formuese etj, kontr vazhdim 241 dt 27.01.2022, fat 1736/2022 dt 15.02.2022, fh 1131 dt 16.02.2022, pcv md 16.02.2022