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 [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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 662,439,376.00 3,390 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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 8,700 2024-12-31 2025-01-06 69410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente  autorizim mshms nr 2696/24 dt 12.08.2024, kont nr 1051/1dt 13.12.24 ,fat 2678 dt 18.12.2024,fl hyr nr 34 dt 18 .12.2024
    Sp. Sarande (3731) FLORFARMA Sarande 17,400 2024-12-30 2024-12-31 44910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 2337 dat 11.12.2024 ,flh nr 312 dat 12.12.2024 ,proces verbal dat 12.12.2024,kontrata nr 1180 dat 11.12.2024 per Spitalin Sr 2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 29,000 2024-12-27 2024-12-31 154210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Kontr vazhd nr 114/330 dt 11.11.2024, FT nr.2558 /2024 dt 16.12.2024, FH nr.876 dt 12.12.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 178,319 2024-12-30 2024-12-31 108610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B3 Blerje barna Dermatologjike etj marr kuader nr 2696/35 dt 28.08.24 auro kidhje kon  2696/36 28.08.24 pv nr 3306 23.12.24, ne vazh kon nr 2450 dt 17.09.24.fat nr 2457 dt 13.12.24, fh 3059 dt 13.12.24,pv dt 13.12.24
    Sp. Has (1812) FLORFARMA Has 44,678 2024-12-30 2024-12-31 30510130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.2960/2024 dt.26.12.2024 per Furnizimin i Spitalit me barna,flet-hyrje nr.119 dt.26.12.2024,P-V md. dt.26.12.2024,urdher -blerja nr.465/6, date 24.12.2024,kontrate nr 465/1 date 23.12.2024.Spitali HAS
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 209,000 2024-12-30 2024-12-31 152210130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-barna autorizim mshms nr 114/110 dt 30.08.2024  Kont 114/332  dt 11.11.2024  Ft  2455  dt 13.12..2024 fh nr  873  dt 13.12.2024
    Sp. Puke (3330) FLORFARMA Puke 232,500 2024-12-30 2024-12-31 31010130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 2865 dt 23.12.2024,fh 76 dt 23.12.2024,kont 249/16 dt 23.12.2024
    Sp. Puke (3330) FLORFARMA Puke 82,770 2024-12-30 2024-12-31 30910130832024 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 2864 dt 23.12.2024,fh 75 dt 23.12.2024,kont 250/27 dt 23.12.2024
    Materniteti Tirane (3535) FLORFARMA Tirane 331,080 2024-12-27 2024-12-30 56310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikam. autoriz nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.8.24,kont ne vazhd nr 734/6 dt 4.11.24, ft nr 2137, fh nr 197, pvmd  dt 16.12.24,  ft nr 2226, fh nr 211, pvmd dt 09.12.24
    Sp. Kruje (0716) FLORFARMA Kruje 9,288 2024-12-27 2024-12-30 44810130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje  Medikamente marreveshja kuader e MSHMS me OEF nr 1533/152 dt19.07.2022 kontrat furnizimi nr 502 dt 10.06.2024 fat nr2710/2024 fh nr 101 dt19.12.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 29,820 2024-12-27 2024-12-30 72010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 113 dt 13.12.2024, Fatura nr.2549 dt 16.12.2024,+PVMD  +FH n.232 date 19.12.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 169,634 2024-12-27 2024-12-30 71910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 121 dt 16.12.2024, Fatura nr.2550 dt 16.12.2024,+PVMD  +FH n.230 date 16.12.2024
    Materniteti Tirane (3535) FLORFARMA Tirane 34,800 2024-12-27 2024-12-30 56910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/27 dt 15.8.24 Kontr vazhd nr.853/6 dt 03.12.2024, FT nr.2122/2024 dt 05.12.2024, FH nr.194 dt 05.12.2024, pvmd dt 16.12.24
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 275,000 2024-12-27 2024-12-30 79710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/18 dt 30.10.2024 Ft 2517 dt 16.12.204 Fh 3079 dt 16.12.2024
    Sp. Laç (2019) FLORFARMA Laç 148,986 2024-12-27 2024-12-30 41510130752024 Ilaçe dhe materiale mjeksore Spitali Lac paguar ilace mjeksore sipas kontrates  nr 319/25 dt 25.10.2024 ft nr 2867/2024 dt 23.12.2024 fh nr 102 dt 23.12.2024 pv kolaudim malli dt 23.12.2024
    Sp. Tropoje (1836) FLORFARMA Tropoje 3,470 2024-12-27 2024-12-30 28110130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.452, datë. 22.08.2024, fatura nr.2883, datë 23.12.2024, flete-hyrja nr.129, datë 26.12.2024, procesverbal nr.851,  datë 26.12.2024.
    Sp. Librazhd (0821) FLORFARMA Librazhd 248,310 2024-12-26 2024-12-27 49910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2863/2024 DATE 23.12.2024,Kontrata nr 40/99 datë 24.12.2024 Blerje barna.
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 26,100 2024-12-26 2024-12-27 66110130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 2696/26 dt 12.08.2024,kontrate  1043/1  dt 11.12.2024,fat 2423 dt 12.12.2024,fl hyr nr 18 dt 12.12.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 27,500 2024-12-26 2024-12-27 153310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna, Kontr vazhd nr 217/1277 dt 07.10.2024, FT nr.2396 /2024 dt 12.12.2024, FH nr.303 dt 12.122024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 27,500 2024-12-26 2024-12-27 66210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim MSH nr 2696/26 dt 12.08.2024,kontrate  10511  dt 03.12.2024,fat 2397dt 12.12.2024,fl hyr nr 19 dt 12.12.2024