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 620,446,279.00 3,148 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. Kavaje (3513) FLORFARMA Kavaje 102,500 2022-05-18 2022-05-19 14410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 102462 DT 02.03.2022 KONTRATE NR 39/1 DT 02.02.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 882,819 2022-05-18 2022-05-19 151510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim mk 458/47 dt 17.06.2020 aut MSHMS nr 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 3674/2022 dt 08.04.2022 fh 20914 dt 08.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 110,000 2022-05-16 2022-05-18 143610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 213/5 date 21.02.2022 fat nr 3441/2022 date 01.04.2022 fh nr 20875 date 01.04.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 155,907 2022-05-17 2022-05-18 21510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente mjekimi,fatura nr. 3750/2022, dt. 12.04.2022, flete hyrje nr.68 ,dt.12.04.2022.Kontrate nr.291/1,dt. 29.03.2022.
    Sp. Berati (0202) FLORFARMA Berat 58,543 2022-05-17 2022-05-18 28810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 4313 dt 29.04.2022 fl hyrje nr 86 dt 29.04.2022 prverbal kontrata nr 917 dt 18.03.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 280,500 2022-05-16 2022-05-18 144110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont vazhdimnr 3012/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr 3529/2021 dt 04.04.2022.fh nr 20890 dt 05.04.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 259,500 2022-05-16 2022-05-17 28710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kontr vazhd 214 dt 25.01.2022, fat 3974/2022 dt 19.04.2022, fh 1227 dt 20.04.2022, pcv 20.04.2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 102,500 2022-05-16 2022-05-17 14210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 102462 DT 02.03.2022 KONTRATE NR 39/1 DT 02.02.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 55,000 2022-05-13 2022-05-16 139410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna up nr 04 dt 14.02 sipas kont ne vazhdim nr 213/5 dt 21.02.2022. ft 23415 dt 31.03.2022 fh 20855 dt 31.03.2022
    Sp. Has (1812) FLORFARMA Has 179,000 2022-05-12 2022-05-13 10710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4520/2022 dt.06.05.2022 Furnizimi i spitalit me ilace sipas u-prok.nr.18 dt.04.05.2022,flet-hyrje nr.32 dt.06.05.2022.Spitali HAS
    Spitali Shkoder (3333) FLORFARMA Shkoder 53,976 2022-05-12 2022-05-13 28110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, barna gjaku etj, kotr vazh 214 dt 25.01.2022, fat 3837/2022 dt 14.04.2022, fh 1218 dt 15.04.2022,pcv md 15.04.2022
    Sp. Tropoje (1836) FLORFARMA Tropoje 21,694 2022-05-12 2022-05-13 10210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 11.02.2022, fatura nr.1725, date 15.02.2022, flete-hyrje nr.18, date 16.02.2022.
    Sp. Bulqize (0603) FLORFARMA Bulqize 56,650 2022-05-12 2022-05-13 8810130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.4115/2022 dt.21.04.2022, fh. nr.15 dt.22.04.2022, pvmd dt.22.04.2022.
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,000 2022-05-12 2022-05-13 8710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.4114/2022 dt.21.04.2022, fh. nr.14 dt.22.04.2022, pvmd dt.22.04.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 190,000 2022-05-10 2022-05-12 9310131042022 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 3408/2022 dt 31.03.2022, fh dt 31.03.2022, pv md dt 31.03.2022
    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