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 633,300,185.00 3,227 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 Gjirokaster (1111) FLORFARMA Gjirokaster 8,640 2022-06-29 2022-06-30 31310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 5235/2022 dt 26.05.2022 fh nr 93 dt 27.05.2022 kontr 461 dt 25.05.2022
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2022-06-28 2022-06-29 34310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 5514 DT 07.06.2022 F.H NR 181 DT 07.06.2022
    Spitali Kukes (1818) FLORFARMA Kukes 89,950 2022-06-27 2022-06-28 27610130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te kont nr1046 dt 13.06.2022 fat nr 5686 dt 13.06.2022 Fh nr 77dt 13.06.2022
    Sp. Kruje (0716) FLORFARMA Kruje 29,200 2022-06-23 2022-06-24 22910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 530 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 lik i fat nr 5883/2022 fh nr 44 dt 17.06.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 78,058 2022-06-21 2022-06-24 271010130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKm nr 914 dt 29.12.2014,marv kuad 457/69 dt 5.06.20,kontr 413/1 dt 26.04.2022,fat 5798/2022 dt 15.06.2022,fl hyr nr 60 dt 15.06.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 159,300 2022-06-22 2022-06-23 14310131042022 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 5132/2022 dt 24.05.2022, fh nr 1395dt 24.05.2022, pv md dt 24.05.2022
    Spitali Vlore (3737) FLORFARMA Vlore 394,770 2022-06-22 2022-06-23 30110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL U.PROK NR 1812 DT 28.04.2022 FAT NR 4637 DT 10.05.2022, F.H NR 144 DT 10.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 160,500 2022-06-22 2022-06-23 191810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- Barna mk nr 455/47 dt 17.06.2020 DSHF 1355 dt 10.05.2022 kont nr 1355/4 dt 24.05.2022 ft 5242/2022 dt 27.05.2022 fh nr 21187 dt 27.05.2022
    Spitali Vlore (3737) FLORFARMA Vlore 215,699 2022-06-22 2022-06-23 30010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL U.PROK NR 1812 DT 28.04.2022 FAT NR 4638 DT 10.05.2022, F.H NR 145 DT 10.05.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 1,092,134 2022-06-22 2022-06-23 14210131042022 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 5121/2022 dt 24.05.2022, fh nr 1394dt 24.05.2022, pv md dt 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,000 2022-06-22 2022-06-23 188410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 213/5 date 21.02.2022 fat nr 5077/2022 date 23.05.2022 fh nr 21164 date 23.05.2022
    Sp. Librazhd (0821) FLORFARMA Librazhd 292,751 2022-06-22 2022-06-23 23810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.5078 DATE 23.05.2022 MATERIALE MJEKIMI.
    Spitali Vlore (3737) FLORFARMA Vlore 183,060 2022-06-21 2022-06-22 32210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2096 DT 17.05.2022 FAT NR 4879 DT 17.05.2022 F.H NR 154 DT 17.05.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 339,900 2022-06-21 2022-06-22 36110130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 6182/2022 Fh nr 122 dt 26.04.2022
    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