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

    Results

    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 Lushnje (0922) FLORFARMA Lushnje 5,550 2022-03-09 2022-03-10 17110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1580 dt.11.02.2022,fh.nr.39 dt.11.02.2022,PV marrje dorezim dt.11.02.2022,kontr.nr.212 dt.09.02.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 3,740 2022-03-09 2022-03-10 17210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1581 dt.11.02.2022,fh.nr.40 dt.11.02.2022,PV marrje dorezim dt.11.02.2022,kontr.nr.124 dt.26.01.2022
    Sp. Tropoje (1836) FLORFARMA Tropoje 46,000 2022-03-09 2022-03-10 4410130872022 Ilaçe dhe materiale mjeksore Sherbimi pitalor Tropoje ilace kontrate 11.02.2022 fh 23 dt 16.02.2022 ft 1734 dt 15.02.2022
    Sp. Tropoje (1836) FLORFARMA Tropoje 45,320 2022-03-08 2022-03-09 3910130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 11.02.2022, fatura nr.1725, date 15.02.2022, flete-hyrje nr.18, date 16.02.2022.
    Spitali Vlore (3737) FLORFARMA Vlore 27,750 2022-03-08 2022-03-09 9710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 436 DT 31.01.2022 FAT NR 1203 DT 01.02.2022 F.H NR 26 DT 01.02.2022
    Spitali Vlore (3737) FLORFARMA Vlore 64,800 2022-03-07 2022-03-08 8710130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 342 DT 25.01.2022 FAT NR 1208 DT 01.02.2022 F.H NR 24 DT 01.02.2022
    Spitali Vlore (3737) FLORFARMA Vlore 29,800 2022-03-07 2022-03-08 8810130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 344 DT 25.01.2022 FAT NR 1209 DT 01.02.2022 F.H NR 25 DT 01.02.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 311,400 2022-03-04 2022-03-07 14710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 74 dt 28.02.2022 fat nr 2340/2022
    Spitali Vlore (3737) FLORFARMA Vlore 9,350 2022-03-04 2022-03-07 6510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 254 DT 18.01.2022 FAT NR 674 DT 19.01.2022 F.H NR 12 DT 19.01.2022
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 9,805 2022-03-03 2022-03-04 5610130602022 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE MARVESHJE KUADER,KONT NR 9 DT 16.02.22 FAT NR 1852/2021 DT 16.02.22,FH NR 5 DT 16.02.22,AKT RAKORDIM SHKURT
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 830,400 2022-03-03 2022-03-04 38910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 aut MSHMS nr 458/48 dt 17.06.2020 kontrate 3076/4 dt 16.12.2021 ft 370135997/2021 dt 28.12.2021 fh 20074 dt 29.12.2021
    Spitali Korce (1515) FLORFARMA Korçe 440,000 2022-03-03 2022-03-04 11710130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.74 DT 12.01.2022,FAT NR.616/2022 DHE F.HYRJE NR.50 DT.18.01.2022,UB 42848
    Spitali Shkoder (3333) FLORFARMA Shkoder 174,114 2022-03-02 2022-03-03 9510130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marrkuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 208 dt 25.01.2022 fat nr 1257 dt 02.02.2022 fh nr 1104 dt 03.02.2022 pv dt 03.02.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 24,075 2022-03-02 2022-03-03 13510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 34 dt 10.01.2022 fh nr 67 dt 22.02.2022 fat nr 2120/2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 238,985 2022-03-02 2022-03-03 9410130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17..6.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 241 dt 27.01.2022,fat nr 1265 dt 02.02.2022 fh nr 1105 dt 03.02.2022 pv dt 03.02.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 23,400 2022-02-25 2022-02-28 11910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autor nr 106/1 dt 23.06.2020 kont nr 106/382 dt 11.01.2022 fat nr 621/2022 dt 18.01.2022 fh nr 70 dt 18.01.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 87,400 2022-02-25 2022-02-28 14210130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106/1 dt 23.06.2020 kont nr 106/380 dt 11.01.2022 fat nr 751/2022 dt 20.01.2022 fh nr 86 dt 20.01.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 958,000 2022-02-25 2022-02-28 12010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 157/4 dt 27.01.2021 kont nr 157/120 dt 10.01.2022 fat nr 620/2022 dt 18.01.2022 fh nr 71 dt 18.01.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 18,400 2022-02-24 2022-02-28 3710130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602- medikamente up nr 458 dt 27.01.2021 njof fit nr 458/44 dt 08.06.2020 kont nr 994/7 dt 31.12.2021 ft nr 750 dt 20.01.2022 fh nr 5 dt 20.01.2022
    Sp. Kolonje (1514) FLORFARMA Kolonje 45,320 2022-02-23 2022-02-24 4510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 10 dt 10.02.2022,lik i fat nr 1842/2022 dt 16.02.2022,fh nr 14 dt 16.02.2022,procesverbal marje ne dorezim dt 16.02.2022