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
    Spitali Shkoder (3333) FLORFARMA Shkoder 174,114 2022-03-02 2022-03-03 9510130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marrkuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 208 dt 25.01.2022 fat nr 1257 dt 02.02.2022 fh nr 1104 dt 03.02.2022 pv dt 03.02.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 24,075 2022-03-02 2022-03-03 13510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 34 dt 10.01.2022 fh nr 67 dt 22.02.2022 fat nr 2120/2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 238,985 2022-03-02 2022-03-03 9410130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17..6.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 241 dt 27.01.2022,fat nr 1265 dt 02.02.2022 fh nr 1105 dt 03.02.2022 pv dt 03.02.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 23,400 2022-02-25 2022-02-28 11910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autor nr 106/1 dt 23.06.2020 kont nr 106/382 dt 11.01.2022 fat nr 621/2022 dt 18.01.2022 fh nr 70 dt 18.01.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 87,400 2022-02-25 2022-02-28 14210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/380 dt 11.01.2022 fat nr 751/2022 dt 20.01.2022 fh nr 86 dt 20.01.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 958,000 2022-02-25 2022-02-28 12010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/120 dt 10.01.2022 fat nr 620/2022 dt 18.01.2022 fh nr 71 dt 18.01.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 18,400 2022-02-24 2022-02-28 3710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602- medikamente up nr 458 dt 27.01.2021 njof fit nr 458/44 dt 08.06.2020 kont nr 994/7 dt 31.12.2021 ft nr 750 dt 20.01.2022 fh nr 5 dt 20.01.2022
    Sp. Kolonje (1514) FLORFARMA Kolonje 45,320 2022-02-23 2022-02-24 4510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 10 dt 10.02.2022,lik i fat nr 1842/2022 dt 16.02.2022,fh nr 14 dt 16.02.2022,procesverbal marje ne dorezim dt 16.02.2022
    Sp. Kolonje (1514) FLORFARMA Kolonje 10,795 2022-02-23 2022-02-24 4610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 11 dt 14.02.2022,lik i fat nr 1843/2022 dt 16.02.2022,fh nr 15 dt 16.02.2022,procesverbal marje ne dorezim dt 16.02.2022
    Sp. Berati (0202) FLORFARMA Berat 5,610 2022-02-22 2022-02-23 8810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1578 dt 11.02.2022 fl hyrje nr 25 dt 11.02.2022 prverbal kontrata nr 480 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 23,898 2022-02-22 2022-02-23 8710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1579 dt 11.02.2022, fl hyrje nr 24 dt 11.02.2022 prverbal, kontarat nr 478 dt 09.02.2022 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 69,120 2022-02-16 2022-02-22 5910130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 220 dt 08.01.2022 fl hyrje nr 1 dt 08.01.2022 prverbal kontrata nr 30 dt 06.01.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 259,200 2022-02-18 2022-02-22 30510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr3014/4 dt 6.12.2021 fat nr370136015/2021 dt 29.12.21.fh nr 20077 dt 29.12.2021
    Sp. Librazhd (0821) FLORFARMA Librazhd 64,979 2022-02-21 2022-02-22 6710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 1841 DATE 16.02.2022,FH NR 7 DATE 16.02.2022,PROCES VERBAL KOL MALLI DATE 16.02.2022,KONT NR 30/72 DATE 16.02.2022,UB NR 4626.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 330,000 2022-02-18 2022-02-22 29710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 72818/4 dt 10.11.2021 fat nr370135998/2021 dt 28.12.21.fh nr 20076 dt 29.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 7,106 2022-02-18 2022-02-21 10810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1006 dt.26.01.2022, fh.nr.20 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.124 dt.26.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 34,669 2022-02-18 2022-02-21 10710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.821 dt.21.01.2022, fh.nr.15 dt.21.01.2022, PV marrje dorezim dt.21.01.2022, kontr.nr.77 dt.18.01.2022
    Spitali Fier (0909) FLORFARMA Fier 2,886 2022-02-18 2022-02-21 8510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.02.09.2021 kontr. fat.367/2022 fh.4 pvmd
    Spitali Elbasan (0808) FLORFARMA Elbasan 18,200 2022-02-17 2022-02-18 9210130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 619/2022 dt 18.01.2022 Fh nr 31 dt 18.01.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 56,650 2022-02-17 2022-02-18 93210130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 1489/2022 dt 09.02.2022 Fh nr 52 dt 09.02.2022