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 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
    Spitali Shkoder (3333) FLORFARMA Shkoder 67,574 2021-08-06 2021-08-09 48510130232021 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna gjaku dhe org form te gjakut..Lot22 Sodium chloride,vazhd kont 1324 dt04.06.21,fat 370130260/2021 dt08.07.21,fh800 dt08.07.21,pv dt08.07.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 679,800 2021-08-06 2021-08-09 49910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/373 date 08.04.2021 fat nr 370130091/2021 date 21.06.2021 fh nr 919 date 21.06.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 48,600 2021-08-06 2021-08-09 50010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/373 date 08.04.2021 fat nr 370130095/2021 date 22.06.2021 fh nr 921 date 22.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,242,000 2021-08-04 2021-08-06 172110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna, sipas kon ne vazhdim nr 1846/4,dt 08.07.21, ft nr 370130297,dt 12.07.2021, fh 19094,dt 12.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 910,000 2021-08-04 2021-08-06 172410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,MK 458/47, dt 17.06.2021, kon 1901/4, dt 09.07.2021, ft 370130298,dt 13.07.2021, fh 19103, dt 14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 996,888 2021-08-05 2021-08-06 175710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1887/4 dt 15.07.2021fat nr370130306/2021 dt 16.07.21. fh nr 19130dt 16.07.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 415,200 2021-08-05 2021-08-06 50110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/370 date 08.04.2021 fat nr 370130092/2021 date 21.06.2021 fh nr 920 date 21.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 920,000 2021-08-03 2021-08-05 171710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1846/4 dt8.7.21.,MK 458/47 dt 17.6.20..AMSH4587/48 dt17.6.20.fat nr 370130296/2021 dt 9.7.21.fh nr 19087 dt 9.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 566,500 2021-07-26 2021-08-02 163910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1486/4 dt1.6.2021.fat nr370130124/2021 dt 2.7.2021.fh nr 19043dt 2.7.2021
    Sp. Mat (0625) FLORFARMA Mat 110,800 2021-07-28 2021-07-29 23310130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Blerje Ilace dhe Mat.Mjekimi.AMSH Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marr.Kuad.Nr.458/47 Dt.17.06.20 Kontr.Nr.27 Dt.02.07.2021 Fat.Nr.370130259/2021 Dt.08.07.2021 Fl-Hyrje dhe Proc-Verb Nr.40 Dt.8.7.21
    Sp. Tropoje (1836) FLORFARMA Tropoje 198,650 2021-07-27 2021-07-28 12510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 01.07.2021, date 16.07.2021, fat tat nr.370130119,120,118, date 05.07.2021, fh nr.37, date 05.07.2021.
    Sp. Tropoje (1836) FLORFARMA Tropoje 267,600 2021-07-27 2021-07-28 12610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.1640, date 29.06.2021, app date 01.07.2021, fat tat nr.370130123, date 02.07.2021, fh nr.38, date 05.07.2021.
    Sp. Berati (0202) FLORFARMA Berat 13,800 2021-07-21 2021-07-23 35110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370130188/2021 dt 06.07.2021 fl hyrje nr 100 dt 06.07.2021 kontrata nr 2536 dt 05.07.2021 tender i ministrise se shendetesise
    Spitali Lushnje (0922) FLORFARMA Lushnje 88,200 2021-07-21 2021-07-23 41810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.652,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.370130293 dt.09.07.2021, fh.nr.108 dt.09.07.2021, PCV dt.09.07.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 54,080 2021-07-21 2021-07-23 41710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.651,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.370130292 dt.09.07.2021, fh.nr.107 dt.09.07.2021, PCV dt.09.07.2021
    Sp. Kruje (0716) FLORFARMA Kruje 1,665 2021-07-21 2021-07-22 34110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujeilace up nr 28 dt 19.06.2021 lik i fat nr 370130305/2021 fh nr 92 dt 15.07.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 339,900 2021-07-16 2021-07-22 42210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100165/2021 dt 26.5.21, fh 882 dt 26.5.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 288,564 2021-07-15 2021-07-19 41110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/370 dt 8.4.21, ft 100152/2021 dt 10.5.21, fh 863 dt 10.5.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 56,175 2021-07-15 2021-07-19 41010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100149/2021 dt 6.5.21, fh 859 dt 6.5.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 138,750 2021-07-15 2021-07-19 42010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/397 dt 9.4.21, ft 100106/2021 dt 13.4.21, fh 803 dt 13.4.21