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
    Sp. Sarande (3731) FLORFARMA Sarande 581,000 2022-05-26 2022-05-27 13410130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 28.02.2022,02.02.202210.03.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 155,070 2022-05-24 2022-05-26 27810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4682 DT 11.05.2022,F HYRJE NR 103 DT 11.05.2022,KONTRATE 3/12 DT 15.02.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 9,350 2022-05-24 2022-05-26 40410130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/507 dt 20.04.2022 ft nr 4196/2022 dt 26.04.2022 fh nr 240 dt 26.04.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 99,914 2022-05-25 2022-05-26 190310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.26+P/Verbal i MDmallit+FH n.51+Fatura nr.3903 dt.15.04.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 174,127 2022-05-24 2022-05-26 27910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4681 DT 11.05.2022,F HYRJE NR 104 DT 11.05.2022,KONTRATE 3/19 DT 09.05.2022,AKT KOLAUDIM DT 11.05.2022,BLERJE BARNA
    Sp. Kolonje (1514) FLORFARMA Kolonje 13,500 2022-05-24 2022-05-26 13410130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore up.nr.12dt 11.05.2022,lik i fat nr 4969/2022 dt 19.05.2022,fh rn 42 dt 19.05.2022,procesverbal marje ne dorezim dt 19.05.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 92,000 2022-05-24 2022-05-26 40610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/509 dt 20.04.2022 ft nr 4197/2022 dt 26.04.2022 fh nr 239 dt 26.04.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 3,210 2022-05-24 2022-05-26 40510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 kont nr 106/508 dt 20.04.2022 ft nr 4195/2022 dt 26.04.2022 fh nr 241 dt 26.04.2022
    Sp. Sarande (3731) FLORFARMA Sarande 124,080 2022-05-23 2022-05-24 13310130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 14.02.2022,fl-hyrja nr 22 dat 15.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2022-05-23 2022-05-24 155210130492022 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 3758/2022 dt12.04.2022 fh 20914 dt 12.04.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 13,875 2022-05-13 2022-05-23 18410130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,kontr 392/1 dt 26.4.2022,fat 4583/2022 dt 09.05.2022,fl hyr nr 32 dt 09.05.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 44,000 2022-05-19 2022-05-23 19210130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh proknr 457 dt 27.1.2020,njof fit 457/65 dt 01.06.2020,mar kuad 457/70 dt 05.06.2020,kontr 141/29 dt 05.04.2022,fat 3839/2022 dt 14.4.2022,fl hyr nr 59 dt 14.4.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 74,625 2022-05-13 2022-05-23 18310130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni lik medikamente,VKM nr 914 dt 29.12.2014,kontr 409/1 dt 27.4.2022,fat 4584/2022 dt 09.05.2022,fl hyr nr 31 dt 09.05.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 226,600 2022-05-19 2022-05-23 19310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente, 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 3538/2022 dt 05.04.2022,fl hyr nr 26 dt 05.04.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 121,653 2022-05-19 2022-05-23 19410130502022 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 139/77 dt 31.03.2022,fat 3840/2022 dt 14.4.2022,fl hyr nr 58 dt 14.4.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 2,775 2022-05-19 2022-05-23 19510130502022 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 139/74 dt 31.03.2022,fat 3838/2022 dt 14.4.2022,fl hyr nr 60 dt 14.4.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 119,700 2022-05-19 2022-05-20 21110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente,fatura nr 3751/2022 dt 12.04.2022, flete hyrje 69 dt 12.04.2022 .
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2022-05-19 2022-05-20 150410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont vazhdim nr 209/4 date 17.01.2022 fat nr 3628 date 07.04.2022 fh nr 20913 date 08.04.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 57,970 2022-05-19 2022-05-20 29010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.3548 dt.05.04.2022,fh.nr.67 dt.05.04.2022,PV marrje dorezim dt.05.04.2022, kontr.nr.124 dt.26.01.2022
    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