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

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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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 41,340 2022-05-10 2022-05-12 9010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medik , kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 3292/2022 dt 29.03.2022, fh dt 29.03.2022, pv md dt 29.03.2022
    Sp. Librazhd (0821) FLORFARMA Librazhd 23,000 2022-05-10 2022-05-12 16510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 3794 DATE 13.04.2022,FH NR 25 DATE 13.04.2022,PROCES VERBAL KOL MALLI DT 13.04.2022,KONT NR 30/74 DATE 11.04.2022,PER BLERJE MEDIKAMENTE,UB NR 4660.
    Sp. Librazhd (0821) FLORFARMA Librazhd 1,665 2022-05-10 2022-05-12 16610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3902 DATE 15.04.2022,PER BLERJE MEDIKAMENTE,FH NR 26 DATE 15.04.2022,PROCES VERBAL KOL MALLI DT 15.04.2022,KONT NR 30/82 DATE 13.04.2022,UB NR 4669.
    Sp. Librazhd (0821) FLORFARMA Librazhd 70,376 2022-05-10 2022-05-12 16710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 3901 DATE 15.04.2022,FH NR 27 DATE 15.04.2022,PROCES VERBAL KOL MALLI DATE 15.04.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4671.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2022-05-10 2022-05-11 134510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 209/4 dt 17.01.2022 fat nr 33092022 dt 29.03.2022 fh nr 20514 dt 29.03.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 106,340 2022-05-10 2022-05-11 9110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medik , kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 3311/2022 dt 29.03.2022, fh dt 29.03.2022, pv md dt 29.03.2022
    Sp. Berati (0202) FLORFARMA Berat 113,300 2022-05-06 2022-05-11 26210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4233 dt 27.04.2022 fl hyrje nr 85 dt 27.04.2022 prverbal kontrata nr 822 dt 09.03.2022 tender i ministrise
    Spitali Lezhe (2020) FLORFARMA Lezhe 246,400 2022-05-09 2022-05-11 24110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 4194 DT 26.04.2022,FAT 4235 DT 27.04.2022,F HYRJE 86 DT 26.04.2022,F H NR 88 DT 27.04.2022,KONTRATE 253/4 DT 23.03.2022,AKT KOLAUDIM DT 26&27.04.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,000 2022-05-10 2022-05-11 134210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 373/4 dt 16.03 2022 mk 458/47 dt 17.06.2020 ft nr 3308/2022 dt 29.03.2022 fh nr 20745 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 260,000 2022-05-10 2022-05-11 134410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 420/4 dt 27.01.2022 fat nr 3310/2022 dt 29.03.2022 fh nr 20818 dt 29.03.2022
    Spitali Fier (0909) FLORFARMA Fier 1,229,040 2022-05-10 2022-05-11 27410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.13.01.2022 kontr.267 dt.24.01.2022 fat.3627/2022 fh.74 pvmd
    Spitali Korce (1515) FLORFARMA Korçe 416,350 2022-05-09 2022-05-10 22910130192022 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.75 DT.12.01.2022,FAT NR.626,617,745,4412 DHE F.HYRJE NR.51,52,69,140 DT.18,20.01.22,20.05.2022,UB 42849
    Spitali Lezhe (2020) FLORFARMA Lezhe 346,580 2022-05-09 2022-05-10 24310130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 4255 DT 27.04.2022,F HYRJE NR 90 DT 27.04.2022,KONTRATE 1/17 DT 21.01.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 65,920 2022-05-09 2022-05-10 24210130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4236 DT 27.04.2022,F HYRJE NR 89 DT 27.04.2022,KONTRATE NR 3/12 DT 15.02.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,000 2022-05-06 2022-05-09 132510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna kont nr 373/4 dt 16.03 2022 mk 458/47 dt 17.06.2020 ft nr 3030/2022 dt 18.03.2022 fh nr 20745 dt 18.03.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,984 2022-05-04 2022-05-05 21610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2747 dt.10.03.2022,fh.nr.56 dt.10.03.2022,PV marrje dorezim dt.10.03.2022, kontr.nr.124 dt.26.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 43,200 2022-05-04 2022-05-05 21710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2746 dt.10.03.2022,fh.nr.55 dt.10.03.2022,PV marrje dorezim dt.10.03.2022, kontr.nr.343 dt.03.03.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 206,400 2022-05-04 2022-05-05 21410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekesore (alkool),fat.fisk.nr.3121 dt.23.03.2022,fh.nr.64 dt.23.03.2022,PV marrje dorezim dt.23.03.2022, ur.prok.nr.359 prot. date 08.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2022-04-29 2022-05-04 128210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhd kontr 206/4 dt 17.01.2022 fat 3123/2022 dt 23.03.2022 ,fl hyr nr 20770 dt 23.03.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 339,900 2022-04-29 2022-05-04 13110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 458 dt 27.1.2020,njof fit 458/44 dt 08.06.2020,mar kuad 458/47 dt 17.06.2020,kontr 139/68 dt 03.03.2022,fat 3552/2022 dt 05.4.2022,fl hyr nr 25 dt 05.4.2022