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 595,459,220.00 2,976 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 468,720 2021-08-27 2021-08-30 191710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1890/4 dt 21.07.2021.MK 458/48 dt 17.06.21. AMSH 458/48 dt 17.06.21.fat nr 370130883/2021 dt 10.08.2021.fh nr 19244 dt10.08.2021
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 32,489 2021-08-25 2021-08-27 22110130772021 Ilaçe dhe materiale mjeksore PAGESE PER LIKUJDIM MEDIKAMENTESH KONT NR 261 DT 26.07.2021 FATURE NR.370131095/2021 DT 18.08.2021 P.V MARJES DOREZIM DT 18.08.2021 FLETE HTRJE NR.75 DT 18.08.2021 NGA SPITALI MALLAKASTER
    Spitali Korce (1515) FLORFARMA Korçe 454,900 2021-08-26 2021-08-27 46010130192021 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.556 DT.29.04.2021,FAT NR.100144,100145/2021 DHE F.HYRJE NR.185,186 DT.05.05.2021,UB 40746
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 4,600 2021-08-24 2021-08-25 7210131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat. ELEKTRONIKE Nr.370131094. date18.08.2021 KONTRAT NR.94.DATE 18.08.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 163,300 2021-08-23 2021-08-24 54410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1063 dt 7.7.2021 akt kolaud dt 7.07.2021 fat nr 370130220/2021 fh nr 144 dt 7.07.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 175,200 2021-08-23 2021-08-24 54510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 98 dt 14.01.2021 Fat 370130221/2021 dt 07.07.2021 fh 145 dt 07.07.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 32,100 2021-08-20 2021-08-23 33710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,PV emergjences+fature nr.370130303+FH nr.101+PVMD dt.15.07.2021
    Sp. Berati (0202) FLORFARMA Berat 108,263 2021-08-17 2021-08-20 51010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata 2951 dt 03.08.2021 blerje medikamente fat 370130752 dt 05.08.2021
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 32,490 2021-08-19 2021-08-20 6710131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.elektronike Nr.370130987 date 13.08.2021 kontrat date 13.08.2021
    Sp. Mat (0625) FLORFARMA Mat 119,700 2021-08-18 2021-08-20 25710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik,Ilace dhe Mat.Mjekimi,Kerkese Nr.606 Dt.07.06.2021 ,Fat.Tat.Nr.37013080/2021 Dt.15.06.2021,Fl-Hyrje dhe Proc-Verb Nr.24 Dt.15.06.2021
    Sp. Berati (0202) FLORFARMA Berat 169,950 2021-08-17 2021-08-20 50910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Bera tkontrata 3002 dt 04.08.2021 blerje medikamente fat 370130752 dt 05.08.2021
    Sp. Tepelene (1134) FLORFARMA Tepelene 28,325 2021-08-17 2021-08-18 21010130862021 Ilaçe dhe materiale mjeksore FT NR 370130790 DT 06.08.2021 SPITALI TEPELEENE
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 437,400 2021-08-16 2021-08-18 51910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/373 date 08.04.2021 fat nr 370130096/2021 date 22.6.2021 fh nr 922 date 22.06.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 54,183 2021-08-17 2021-08-18 55810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 100157/2021 dt 17.05.2021 fh nr 90 dt 18.05.2021 pv dt 18.05.2021 kontr 297/4 dt 30.04.2021
    Spitali Vlore (3737) FLORFARMA Vlore 283,250 2021-08-17 2021-08-18 53510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2835 DT 02.08.2021 FAT NR 370130563 DT 29.07.2021 F.H NR 915 DT 29.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 675,219 2021-08-13 2021-08-17 182210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna MK 458/47 dt 17.6.2020 Auto.MSHMS 458/48 dt 17.6.2020 kontr 1843/4 dt 15.7.2021 ft 370130584/2021 dt 30.7.2021 fh 19195 dt 30.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,133,000 2021-08-13 2021-08-17 182110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1486/4 dt1.6.2021.fat nr370130583/2021 dt 30.7.2021.fh nr 19194 dt 30.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,038,000 2021-08-12 2021-08-16 179010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna MK 458/47 dt 17.6.2020 Auto.MSHMS 458/48 dt 17.6.2020 kontr 1843/4 dt 15.7.2021 ft 370130391/2021 dt 22.7.2021 fh 19151 dt 22.7.2021
    Spitali Fier (0909) FLORFARMA Fier 110,400 2021-08-13 2021-08-16 60010130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3085 dt 06.07.21, kont 3085/1dt 06.07.21, fat 370130291/2021, pcv 09.07.21, fh 195 dt 09.07.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 10,800 2021-08-11 2021-08-12 44410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.kontr.nr.737 dt.30.07.2021 blerje medikamente, fat.fiskalizuar nr.370130589 dt.30.07.2021, fh.nr.121 dt.30.07.2021, PV marrje dorez. dt.30.07.2021,