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 618,429,377.00 3,113 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 Universitar i Traumes (3535) FLORFARMA Tirane 643,400 2021-12-09 2021-12-14 77310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/536 dt 11.10.21, ft 370133279/2021 dt 12.10.21, fh 1088 dt 12.10.21
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 958,000 2021-12-10 2021-12-14 87410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up nr 157/4 dt 27.01.2020 .kont 157/97 dt 20.09.21.fat nr 370132413/2021 dt 23.09.21.,fh nr 223 dt 23.09.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 46,000 2021-12-13 2021-12-14 36310130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3710135013 date 26.11.2021,flet hyrje nr.98 date 26.11.2021,kontrate nr.521/8 date 18.11.2021
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,605 2021-12-13 2021-12-14 38710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILACE FT NR 370132225/2021 DT 20.11.2021 UP NR 1 DT 05.01.2021 MASRREVESHJE
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 16,050 2021-12-09 2021-12-14 77110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/536 dt 11.10.21, ft 370133494/2021 dt 18.10.21, fh 1078 dt 18.10.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 216,000 2021-12-10 2021-12-14 80810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/536 dt 11.10.21, ft 370134294/2021 dt 5.11.21.21, fh 1125 dt 5.11.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 210,714 2021-12-09 2021-12-14 77610171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/563 dt 13.10.21, ft 370133492/2021 dt 18.10.21, fh 1076 dt. 18.10.21
    Spitali Fier (0909) FLORFARMA Fier 58,038 2021-12-10 2021-12-14 90210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 4888 dt 29.10.21, kont 4888/1 dt 29.10.21, fat 370134467/21, pcv 11.11.21, fh 313 dt 11.11.21
    Sp. Berati (0202) FLORFARMA Berat 29,900 2021-12-10 2021-12-14 80010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370135012 dt 26.11.2021 fl hyrje nr 215 dt 26.11.2021 prverbal kolaudimi kontraat nr 4323 dt 22.11.2021 tender i ministrise
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 33,300 2021-12-09 2021-12-13 78110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/581 dt 14.10.21, ft 370133493/2021 dt 18.10.21, fh 1077 dt. 18.10.21
    Sp. Pogradec (1529) FLORFARMA Pogradec 80,405 2021-12-10 2021-12-13 535110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.91 dt.25.11.2021,Fatura nr.370134963+FH nr.173+PVMD dt.25.11.2021
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,605 2021-12-10 2021-12-13 88410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms nr 106/1 dt 23.06.2020 .kont 106/269 dt 13.10.21.fat nr 3701334972021 dt 18.10.21.,fh nr 238 dt 18.10.2021
    Spitali Fier (0909) FLORFARMA Fier 64,866 2021-12-10 2021-12-13 90110130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 4888 dt 29.10.21, kont 4888/1 dt 29.10.21, fat 370134115/21, pcv 02.11.21, fh 301 dt 02.11.21
    Spitali Fier (0909) FLORFARMA Fier 56,650 2021-12-10 2021-12-13 90410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 4159 dt13.09.21, kont 4276 dt 16.09.21, fat 370134165/21, pcv 03.11.21, fh 303 dt 03.11.21
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 86,569 2021-12-07 2021-12-10 56310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr 1191/1 dt 01.12.2021 mk 457/69 DT 05.06.2020 ft 370135212/2021 dt 03.12.2021 fh 56 dt 03.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 75,774 2021-12-09 2021-12-10 69910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370135016 dt.26.11.2021, fh.nr.194 dt.26.11.2021, PCV dt.26.11.2021, Kont.nr.1117 dt.15.11.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 37,400 2021-12-09 2021-12-10 69810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370134962 dt.25.11.2021, fh.nr.191 dt.25.11.2021, PCV dt.25.11.2021, Kont.nr.1165 dt.25.11.2021
    Sp. Tropoje (1836) FLORFARMA Tropoje 21,694 2021-12-09 2021-12-10 24310130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, fatura nr.3701353313, date 07.12.2021, flete-hyrje nr.74, date 09.12.2021.
    Spitali Kukes (1818) FLORFARMA Kukes 4,600 2021-12-07 2021-12-09 58210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr .1031 dt.10.11.2021 Fat nr.370134938/2021 dt.24.11.2021 fh nr.166 dt,24.11.2021
    Sp. Peqin (0827) FLORFARMA Peqin 13,800 2021-12-06 2021-12-09 13110130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale mjeksore kontrate nr 33 dt 24.11.2021 fature nr 370134891/2021 dt 24.11.2021 fh nr 33 dt 24.11.2021