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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    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 Fier (0909) FLORFARMA Fier 261,049 2024-08-27 2024-08-28 66710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.19.07.2024 kontr fat.9727/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 431,892 2024-08-21 2024-08-28 160110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/508 date 24.06.2024, ft nr 8228/2024 dt 26/06/2024ft nr 26209 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 32,508 2024-08-21 2024-08-28 160010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/424 dt 31.05.2024, kontrate nr 82/508 dt 24.06.2024 ft nr 8259/2024 dt 26/06/2024 fh nr 26210 dt 26/06/2024 akt koluadim dt 26/06/2024
    Sp. Mat (0625) FLORFARMA Mat 4,232 2024-08-23 2024-08-28 26810130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078).Lik.medikamente.U.P nr.203/01.04.22.M.K.nr1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.nr37/02.07.2024.Fat nr.9314/2024 dt.22.07.2024.FH nr59/22.07.2024.P.V marr  dorz nr.59 dt.22.07.2024.
    Sp. Mat (0625) FLORFARMA Mat 26,450 2024-08-23 2024-08-28 26710130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078).Lik.medikamente.U.P nr.203/01.04.22.M.K.nr1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.nr37/02.07.2024.Fat nr.9315/2024 dt.22.07.2024.FH nr58/22.07.2024.P.V marr  dorz nr.58 dt.22.07.2024.
    Spitali Shkoder (3333) FLORFARMA Shkoder 237,638 2024-08-26 2024-08-27 63710130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare vazh kon nr 1775 dt 08.07.2024,,fat 9907 dt 05.08.2024,fh nr 2720 dt 06.08.2024,pv dt 06.08.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 260,120 2024-08-26 2024-08-27 63610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare vazh kon nr 1775 dt 08.07.2024,fat 9734 dt 01.08.2024,fh nr 2719 dt 06.08.2024,pv dt 06.08.2024
    Sp. Tropoje (1836) FLORFARMA Tropoje 52,581 2024-08-22 2024-08-23 13710130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale mjeksore, kontrate nr.220, datë 22.04.2024, fatura nr.10635, datë 20.08.2024, flete-hyrje nr.39, datë 21.08.2024, pv marrje dorzim datë 21.08.2024.
    Sp. Sarande (3731) FLORFARMA Sarande 3,411 2024-08-21 2024-08-22 25510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 9406 dat 23.07.2024,fl hyrje nr 195 dat 25.07.2024,proces verbal dat 25.07.2024,kontrata nr 715 dat 25.07.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 146,000 2024-08-21 2024-08-22 25910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 10158 dat 09.08.2024,fl hyrje nr 199 dat 09.08.2024,proces verbal dat 09.08.2024,u prokur nr 72 dat 01.08.2024,per Spitalin Sr 2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,092,000 2024-08-20 2024-08-21 41010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9264,9335,9441,9624,9566,9565,9679 DT.30.07.2024,URDH PROK 17 DT.05.07.2024,NJOF FIT DT.30.04.2024,FHYRJE 151,153,155,156,157,158,160 DT.30.07.2024,KONTR.447/28 DT.13.05.2024 BLERJE BARNA
    Spitali Vlore (3737) FLORFARMA Vlore 70,604 2024-08-19 2024-08-20 42310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 10100 DT 07.08.2024 F.H NR 215 DT 07.08.2024
    Spitali Korce (1515) FLORFARMA Korçe 863,970 2024-08-13 2024-08-14 48810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.P NR 204 DT 01.04.2022,M.KUADER NR 1533/152 DT 19.07.22,AUTOR.LIDH.KONT NR 1533/157 DT 21.07.2022,KONT NR 1703 DT 30.10.2023,FAT.9442,9908,10040,10154 F.H NR.284,293,294,299 DT 24.07.24,DT.5,6.8.08.24
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 92,900 2024-08-12 2024-08-13 95510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim nr 217/61 dt 11.08.2022 ,Kont 217/1560 dt 20.05.2024 Ft 9681 dt 30.7.2024 fh 590 dt 30.7.2024
    Materniteti Tirane (3535) FLORFARMA Tirane 5,117 2024-08-08 2024-08-12 29710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,Blerje Medikamente, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 454/7 dt 08.07.2024, FT nr 9216/2024 dt 19.07.2024, FH nr 95 dt 19.07.2024
    Spitali Fier (0909) FLORFARMA Fier 167,220 2024-08-08 2024-08-09 63510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.9625/2024 fh pvmd
    Sp. Bulqize (0603) FLORFARMA Bulqize 63,358 2024-08-08 2024-08-09 23210130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.06.07.2024, fatura nr.9310/2024 dt.22.07.2024, fh nr.66 dt.23.07.2024, pvmd dt.23.07.2024.
    Spitali Shkoder (3333) FLORFARMA Shkoder 185,800 2024-08-07 2024-08-08 58910130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore, barna antiparazitare vazh marr kuader nr 1533/175 dt 09.08.2022, kon nr 1775 dt 08.07.2024,,fat nr 9680 dt 30.07.2024,fh nr 27157 dt 31.07.2024,pv dt 31.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 75,105 2024-08-06 2024-08-07 148710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 458/5 dt 19.04.2024 ft nr 6067/2024 dt 13/05/2024 fh nr 25931 dt 13/05/2024 akt kolaudim date 13/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 72,159 2024-08-06 2024-08-07 150210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 458/5 dt 19.04.2024 ft nr 5312/2024 dt 23/04/2024 fh nr 25818 dt 24/04/2024 akt kolaudim date 23/04/2024