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
    Spitali Shkoder (3333) FLORFARMA Shkoder 265,540 2022-04-28 2022-04-29 24610130232022 Ilaçe dhe materiale mjeksore 1013023, barna gaku etj,kontr vazh 241 dt 27.01.2022, fat 3586/2022 dt 06.04.2022, fh 1205 dt 07.04.2022, pcvmd 07.04.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 3,448,140 2022-04-28 2022-04-29 24710130232022 Ilaçe dhe materiale mjeksore 1013023, barna gaku etj,kontr vazh 208 dt 25.01.2022, fat 3587/2022 dt 06.04.2022, fh 1204 dt 07.04.2022, pcvmd 07.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 277,500 2022-04-27 2022-04-28 118210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/47 dt 17.06.2020 DFSH 738 dt 23.02.2022 kont nr 738/4dt 04.03.2022 .fat nr 2558/2022 dt 04.03.2022.fh nr 20633 dt 07.03.2022
    Sp. Berati (0202) FLORFARMA Berat 59,279 2022-04-27 2022-04-28 23710130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3589 dt 06.04.2022 fl hyrje nr 77 dt 06.04.2022 prverbal kolaudmi kontrata nr 480 dt 09.02.2022 tender i ministrise
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 212,400 2022-04-26 2022-04-28 8210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl med mjeks, kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 3195/2022 dt 24.03.2022, fh dt 24.03.2022, pv md dt 24.03.2022
    Spitali Kukes (1818) FLORFARMA Kukes 270,606 2022-04-26 2022-04-27 16810130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.641 dt 11.04.2022 fat nr.2804/2022 dt.11.04.2022 fh nr.45 dt.11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 165,000 2022-04-25 2022-04-27 113110130492022 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 2119/2022 dt 22.2.2022 fh nr 20523 dt 23.2.2022
    Spitali Vlore (3737) FLORFARMA Vlore 112,727 2022-04-26 2022-04-27 20310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 3170 DT 24.03.2022 F.H NR 99 DT 24.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,038,000 2022-04-22 2022-04-27 111510130492022 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 2682/2022 dt 09.03.2022 fh 20660 dt 09.03.2022
    Sp. Kolonje (1514) FLORFARMA Kolonje 22,660 2022-04-26 2022-04-27 10510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 21dt 13.04.2022,lik i fat nr 4050/2022 dt 20.04.2022,fh rn 37dt 20.04.2022,procesverbal marje ne dorezim dt 20.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 869,130 2022-04-21 2022-04-26 7010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/26 dt 09.02.2022, ft nr 2922/2022 dt 16.03.2022, fh dt 16.03.2022, pv md dt 16.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 159,300 2022-04-21 2022-04-26 7110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/26 dt 09.02.2022, ft nr 2918/2022 dt 16.03.2022, fh dt 16.03.2022, pv md dt 16.03.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 118,944 2022-04-22 2022-04-26 16410130182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 Spitali Gjirokaster materiale pastrimi fat nr 1675/2022 dt 14.02.2022 fh nr 4 dt 14.02.2022 pv, up nr 179/1 dt 14.02.2022 pv 179/2 dt 14.02.2022
    Spitali Vlore (3737) FLORFARMA Vlore 103,800 2022-04-21 2022-04-22 18510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1325 DT 24.03.2022 FAT NR 3551 DT 05.04.2022 F.H NR 110 DT 05.04.2022
    Spitali Vlore (3737) FLORFARMA Vlore 46,750 2022-04-21 2022-04-22 18710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 254 DT 18.01.2022 FAT NR 3546 DT 05.04.2022 F.H NR 109 DT 05.04.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 226,600 2022-04-21 2022-04-22 9210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3026 date 18.03.2022,flet hyrje nr.20 date 18.03.2022,kontrate nr.760/48 date 15.03.2022
    Sp. Sarande (3731) FLORFARMA Sarande 153,477 2022-04-21 2022-04-22 10310130842022 Ilaçe dhe materiale mjeksore lik medikamente fat dat 06,14,16.03.2022 kontrata nr 134,135,136 dat 09.02.2022,
    Spitali Korce (1515) FLORFARMA Korçe 216,527 2022-04-21 2022-04-22 20610130192022 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.186 DT.27.01.2022,FAT NR.3491/2022 DHE F.HYRJE NR.126 DT.04.04.2022,UB 42925
    Spitali Fier (0909) FLORFARMA Fier 74,800 2022-04-21 2022-04-22 24410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, fo 5675 dt 13.12.21, kont 5675/1 dt 20.12.21, fat 3547/22, pcv 05.04.22, fh 69 dt 05.04.22
    Spitali Fier (0909) FLORFARMA Fier 90,720 2022-04-21 2022-04-22 24610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, fo 1297/3 dt23.03 .22, kont 1407 dt 29.03.22, fat 3549/22, pcv 05.04.22, fh 70 dt 05.04.22