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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Elbasan (0808) FLORFARMA Elbasan 92,000 2022-06-21 2022-06-22 36010130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 578 dt 11.04.2022 Fat nr 4019/2022 dt 20.04.2022 Fh nr 116 dt 20.04.2022
    Sp. Sarande (3731) FLORFARMA Sarande 391,147 2022-06-21 2022-06-22 17910130842022 Ilaçe dhe materiale mjeksore lik fat nr 527,4971,4930,5119,5117 dat 24.05,2022,19,17,24 .05.2022 blerje medicamente
    Sp. Tropoje (1836) FLORFARMA Tropoje 339,900 2022-06-20 2022-06-21 12610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 11.02.2022, fatura nr.4266, date 27.04.2022, flete-hyrje nr.53, date 28.04.2022.
    Materniteti Tirane (3535) FLORFARMA Tirane 1,027,631 2022-06-17 2022-06-20 24510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente, vazhd 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 5331/2022 dt 31.05.2022,fl hyr nr 84 dt 31.05.2022
    Sp. Kucove (0217) FLORFARMA Kuçove 56,650 2022-06-17 2022-06-20 14810130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.5024/2022 dt.20.05.2022 spitali kucove kontr 394 dt.28.04.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 339,900 2022-06-17 2022-06-20 24610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente, vazhd 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 5478/2022 dt 06.06.2022,fl hyr nr 102 dt 06.06.2022
    Sp. Kucove (0217) FLORFARMA Kuçove 64,978 2022-06-17 2022-06-20 14710130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.5025/2022 dt.20.05.2022 spitali kucove kontr 430 dt.16.05.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 52,000 2022-06-16 2022-06-17 28810130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr. 4932/2022,dt. 17.05.2022.Flete hyrje nr. 86,dt. 18.05.2022.
    Sp. Berati (0202) FLORFARMA Berat 56,650 2022-06-15 2022-06-16 35110130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 5444 dt 03.06.2022 fl hyrje 108 dt 03.06.2022 prverbal kontrata nr 822 dt 09.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,000 2022-06-15 2022-06-16 181810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 213/5 date 21.02.2022 fat nr 4827/2022 date 16.05.2022 fh nr 21147 date 18.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 142,500 2022-06-09 2022-06-14 12710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 4465/2022 dt 05.05.2022, fh dt 05.05.2022, pv md dt 05.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 582,756 2022-06-09 2022-06-14 12810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 4464/2022 dt 05.05.2022, fh dt 05.05.2022, pv md dt 05.05.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 102,650 2022-06-10 2022-06-13 349410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.5023 dt.20.05.2022,fh.nr.96 dt.20.05.2022,PV marrje dorezim dt.20.05.2022, kontr.nr.695 dt.19.05.2022
    Administrata Qendrore SHKP (3535) FLORFARMA Tirane 98,400 2022-06-08 2022-06-09 11910101792022 Sherbime te pastrimit dhe gjelberimit 1010179 Agj Komb Aftesive, sherbim DDD. Memo 1509 dt 19.04.2022, Urdher 1509/2 dt 09.05.22, ft 5087/2022 dt 23.05.2022, pv md dt 23.05.2022
    Sp. Berati (0202) FLORFARMA Berat 56,650 2022-06-08 2022-06-09 32710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 5026 dt 20.05.2022 fl hyrje nr 105 20.05.2022 prverbal bashkelidhur kontrata nr 822 dt 09.03.2022 tender i ministrise
    Sp. Bulqize (0603) FLORFARMA Bulqize 10,795 2022-06-07 2022-06-08 11610130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.04.05.2022,fat. nr.5076/2022 dt.23.05.2022, fh. nr.31 dt.23.05.2022, pvmd dt.23.05.2022.
    Sp. Has (1812) FLORFARMA Has 28,800 2022-06-07 2022-06-08 12410130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5363/2022 dt.01.06.2022 Furnizimi i spitalit me alkol etilik sipas u-prok. nr.19 dt.23.05.2022.flet-hyrje nr.35 dt.01.06.2022,Spitali HAS
    Sp. Kucove (0217) FLORFARMA Kuçove 23,000 2022-06-02 2022-06-03 11110130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.4312/2022 dt.29.04.2022 spitali kucove kontr 394 dt.28.04.2022
    Spitali Kukes (1818) FLORFARMA Kukes 9,000 2022-05-31 2022-06-01 23110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna up nr.9 dt 08.09.2014 fat nr.3464/2022 dt.24.09.2014 fh nr.113 dt.24.09.2014 ditar nr. 37321
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 51,900 2022-05-30 2022-05-31 21110130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni, lik medikamente,VKM nr 914 dt 29.12.2014,kontr 413/1 dt 26.4.2022,fat 5171/2022 dt 26.05.2022,fl hyr nr 53 dt 26.05.2022