Treasury Transactions 2019-2025

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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 info@ais.al. 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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 652,936,157.00 3,342 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. Puke (3330) FLORFARMA Puke 2,420 2024-12-19 2024-12-20 29410130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 2442 dt 13.12.2024,fh 70 dt 13.12.2024,kont 250/20 dt 11.11.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 11,775 2024-12-19 2024-12-20 69010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2338 DT 11.12.2024, KONTR 857/27 DT 11.12.2024, FH 268 DT 12.12.2024, KOLAUD 12.12.2024, BARNA
    Spitali Lushnje (0922) FLORFARMA Lushnje 413,850 2024-12-19 2024-12-20 65110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.2242 dt.10.12.2024, FH nr.239 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Vlore (3737) FLORFARMA Vlore 20,900 2024-12-19 2024-12-20 76310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3596 DT 10.09.2024 FAT NR 2555 DT 16.12.2024 F.H NR 418 DT 16.12.2024
    Sp. Kolonje (1514) FLORFARMA Kolonje 4,180 2024-12-19 2024-12-20 34710130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.199 dt.25.09.2024, lik.fat.nr.2551/2024  dt.16.12.2024,proc.verb.marr.dor. dt.16.12.2024,flete hyrje nr.117 dt.16.12.2024, kontr.nr.66 dt.25.09.2024
    Spitali Vlore (3737) FLORFARMA Vlore 58,000 2024-12-19 2024-12-20 77010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3749 DT 23.09.2024 FAT NR 2676 DT 18.12.2024 F.H NR 427 DT 18.12.2024
    Sp. Berati (0202) FLORFARMA Berat 31,230 2024-12-19 2024-12-20 92710130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente bashkelidhur ft nr 2027 dt 03.12.2024,fh nr 459 dt 04.12.2024, pv dt 04.12.2024 kontrata nr 6245 dt 26.11.2024
    Sp. Berati (0202) FLORFARMA Berat 69,750 2024-12-19 2024-12-20 92810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat pagese medikamente bashkelidhur ft nr2028 dt 03.12,2024 ,fh 458 dt 04.12.2024,pv dt 04.12.2024 kontrat nr 6247 dt 26.11.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 613,140 2024-12-18 2024-12-20 75610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 2074 dt 4.12.202 4Fh 3046 dt 4.12.2024
    Sp. Mat (0625) FLORFARMA Mat 16,530 2024-12-19 2024-12-20 47310130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 317/10.06.2024.M.K nr.2696/21 dt.12.08.2024.A.MSHMS 2696/26 dt.12.08.2024.Kont.77/01.11.2024.Fat.nr.802/2024 dt.01.11.2024.FH 105/01.11.2024.P.V.M dorz.105/01.11.2024.
    Sp. Delvine (3704) FLORFARMA Delvine 19,782 2024-12-18 2024-12-19 18110130662024 Ilaçe dhe materiale mjeksore LIK FAT 205,206 SPITALI DELVINE 2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 41,640 2024-12-17 2024-12-18 144810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim mshms nr 114/4 dt 24.07.2024  kont nr 114/334  dt 11.11.2024   ft nr 1727 /2024 dt 25.11.2024 fh 815 dt 25.11.2024
    Sp. Mat (0625) FLORFARMA Mat 4,350 2024-12-17 2024-12-18 45710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.medikamente.U.P 317/10.06.2024.M.K 2696/21 dt.12.08.2024.A.MSHMS 2696/26 dt.12.08.2024.F.NJ.O.S2696/16 dt.07.08.2024.Kont.63/07.10.2024.Fat.nr.13632/2024 dt.08.10.2024.FH 93/08.10.2024.P.V marr ne dorz 93/08.10.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 5,800 2024-12-16 2024-12-17 143810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 , Kontr nr.1114/330 dt 11.11.2024, FT nr.1561 dt 20.11.2024, FH nr.698 dt 20.11.2024
    Sp. Berati (0202) FLORFARMA Berat 143,468 2024-12-16 2024-12-17 90710130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat MEDIKAMENTE bashkelidhur ft nr 1616 dt 20.11.2024,fh nr 451 dt 25.11.2024,pvmd nr 6113 dt 25.11.2024 sipas kontrates nr 5188 dt 07.10.2024
    Sp. Sarande (3731) FLORFARMA Sarande 8,700 2024-12-16 2024-12-17 42610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1953 dat 02.12.2024 ,flh nr 311 dat 03.12.2024 ,proces verbal dat 03.12.2024,kontrata nr 852 dat 30.08.2024 per Spitalin Sr 2024
    Sp. Has (1812) FLORFARMA Has 60,520 2024-12-16 2024-12-17 27110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.2085/2024 dt.04.12.2024 per Furnizimin me ilaçe,flet-hyrje nr.105 dt.04.12.2024,PV i marrjes ne dorezim dt.04.12.2024,kontrat furnizimi nr.295/1 dt.21.08.2024.Spitali HAS
    Spitali Vlore (3737) FLORFARMA Vlore 41,640 2024-12-13 2024-12-16 72210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4746 DT 26.11.2024 FAT NR 1945 DT 02.12.2024 F.H NR 385 DT 02.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 929,000 2024-12-05 2024-12-16 249810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024 ft nr 728/2024 dt 31/10/2024 fh nr 27060 dt 31/10/2024 akt kolaudim date 31/10/2024
    Spitali Vlore (3737) FLORFARMA Vlore 23,200 2024-12-12 2024-12-13 69510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4710 DT 21.11.2024 FAT NR 1694 DT 22.11.2024 F.H NR 370 DT 22.11.2024