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 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
    Sp. Has (1812) FLORFARMA Has 33,735 2022-02-07 2022-02-08 1810130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.823/2022 dt.21.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/50 dt.11.01.2022,flet-hyrje nr.09 dt.21.01.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 25,431 2022-02-07 2022-02-08 1710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.822/2022 dt.21.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.271/40 dt.17.11.2022,flet-hyrje nr.08 dt.21.01.2022.Spitali HAS
    Sp. Has (1812) FLORFARMA Has 93,000 2022-02-07 2022-02-08 2010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.540/2022 dt.14.01.2022 Furnizimi i spitalit me ilace sipas kont. nr.254/50 dt.12.01.2022.flet-hyrje nr.04 dt.14.01.2022,Spitali HAS
    Sp. Bulqize (0603) FLORFARMA Bulqize 32,489 2022-02-03 2022-02-04 1110130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.21.12.2021,fat. nr.365/2022 dt.12.01.2022, fh. nr.2 dt.12.01.2022, pvmd dt.12.01.2022.
    Spitali Lushnje (0922) FLORFARMA Lushnje 56,650 2022-01-20 2022-01-21 71910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.37015514 dt.13.12.2021, fh.nr.200 dt.13.12.2021, PV marrje dorezim dt.13.12.2021, kontr.nr.1031 dt.27.10.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 244,657 2022-01-12 2022-01-17 92010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/563 dt 13.10.21, ft 370136063/2021 dt 30.12.21, fh 1231 dt. 30.12.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,359,600 2022-01-12 2022-01-17 91810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/536 dt 11.10.21, ft 370136030/2021 dt 30.12.21.21, fh 1225 dt 30.12.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 141,747 2022-01-11 2022-01-13 87410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/581 dt 14.10.21, ft 370135833/2021 dt 22.12.21, fh 1205 dt. 22.12.21
    Spitali Shkoder (3333) FLORFARMA Shkoder 819,360 2022-01-12 2022-01-13 90410130232021 Ilaçe dhe materiale mjeksore Spitali Rajonal Shkoder Blerje barna Gjaku ,lende kontrasti etj kon ne vazh nr 2506 dt 27.10.2021 fat nr 370135954 dt 28.12.2021 fh nr 1041 dt 29.12.2021 pv dt 29.12.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 311,400 2021-12-30 2022-01-07 85510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/563 dt 13.10.21, ft 370135614/2021 dt 15.12.21, fh 1183 dt. 15.12.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 489,500 2021-12-30 2022-01-07 87110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 86/3 dt 2.12.21, nj.fitues 86/9 dt 13.12.21, kont.86/18 dt 16.12.21, ft 370135703/2021 dt 17.12.21, fh 1188 dt. 17.12.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 11,100 2021-12-30 2022-01-07 85610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/581 dt 14.10.21, ft 370135613/2021 dt 15.12.21, fh 1184 dt. 15.12.21
    Sp. Kruje (0716) FLORFARMA Kruje 1,665 2021-12-30 2021-12-31 61810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 1051 dt 28.12.2021 lik i fat n 370136013/2021 fh nr 178 dt 29.12.2021
    Sp. Mat (0625) FLORFARMA Mat 70,376 2021-12-29 2021-12-30 50610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.88 Dt.15.11.2021 Fat..370135612/2021 Dt.15.12.2021 Fl-Hyrje dhe Proc-Verb Nr.120 Dt.15.12.2021
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,880 2021-12-29 2021-12-30 25810130062021 Ilaçe dhe materiale mjeksore 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, Materiale mjekesore per siguri ne pune, Fat. nr.370136010/2021 dt.28.12.2021 FH nr.1 dt.28.12.2021
    Sp. Kruje (0716) FLORFARMA Kruje 54,184 2021-12-29 2021-12-30 61110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamnte kontrata nr 1046 dt 22.12.2021 lik i fat nr 370135999 fh nr 174 dt 28.12.2021
    Sp. Tropoje (1836) FLORFARMA Tropoje 27,092 2021-12-28 2021-12-29 27910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, fatura nr.267819702, date 08.09.2020, flete-hyrje nr.77, date 08.09.2020.
    Sp. Laç (2019) FLORFARMA Laç 129,958 2021-12-28 2021-12-29 41610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/29 dt 29.10.2021 ft nr 370135830 dt 22.12.2021 fh nr 66 dt 22.12.2021 pv kolaudim malli dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,000 2021-12-25 2021-12-29 293010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2818/4 dt10.11.21.fat nr4370134469/2021 dt 11.11.2021.fh nr 19717dt 11.11.2021
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2021-12-24 2021-12-28 95910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4552 DT 28.10.2021 FAT NR 3701355784 DT 21.12.2021