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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sp. Mat (0625) FLORFARMA Mat 22,470 2021-11-22 2021-11-23 40610130782021 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje ilace e materiale mjekimi.Aut.M.Sh.Nr.458/48 Dt.17.06.2020.Marv.Kuad.Nr.458/47 Dt.17.06.2020.Kontr.Nr.65 Dt.27.10.2021.Fat.Fisk.Nr.370134002/2021 Dt.29.10.2021.Fl.Hyrje e Proc.verb.dorez.Nr.84 Dt.29.10.2021.
    Sp. Has (1812) FLORFARMA Has 30,000 2021-11-22 2021-11-23 27310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370134329/2021 dt.08.11.2021,urdher-prok nr.18 dt.03.11.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.99 dt.08.11.2021.per nevoja te Spitalit HAS
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-11-18 2021-11-23 257010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1843/4 dt 15.7.21.fat nr370134474/2021 dt 11.11.21.fh nr 19710 dt 11.11.21
    Spitali Shkoder (3333) FLORFARMA Shkoder 220,056 2021-11-22 2021-11-23 73810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ej lende kontrasti marr kuader nr 458/47 dt 17.06.2020 autor lidhje kon nr 458/48 dt 17.06.2020 kon nre 2577 dt 03.11.2021 fat nr 370134163dt 03.11.2021 fh nr 968 dt 05.11.2021 pv dt 05.11.2021
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 52,000 2021-10-21 2021-11-22 68910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim nr 106/1 dt 23.06.2020 , kontr 106/173 dt 23.03.2021 ft 100079/2021 dt 26.03.2021 fh nr 99 dt 26.03.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 64,800 2021-11-18 2021-11-19 64110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370133946 dt.28.10.2021, fh.nr.168 dt.28.10.2021, PCV dt.28.10.2021, Kont.nr.1031 dt.27.10.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 56,650 2021-11-18 2021-11-19 64010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370134006 dt.29.10.2021, fh.nr.171 dt.29.10.2021, PCV dt.29.10.2021, Kont.nr.1031 dt.27.10.2021
    Materniteti Tirane (3535) FLORFARMA Tirane 13,656 2021-11-16 2021-11-18 53310130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up nr 458 dt 27.01.2020 autoriz nr 458/48 dt 17.06.2020 kontr 529/11 dt 31.08.2021 mk nr 457/47 dt 1706.2020 ft 370134114/2021 dt 02.11.2021 fh 137 dt 02.11.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 177,528 2021-11-17 2021-11-18 71910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku .lende kontrasti etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2506 dt 27.10.2021 fat nr 370133947 dt 28.10.2021 fh nr 949 dt 28.10.2021 pv dt 28.10.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 97,468 2021-11-16 2021-11-17 70910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj marr kuader nr 457/47 dt 17..6.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 2338 dt 12.10.2021 fat nr 370133547 dt 19.10.2021 fh nr 940 dt 19.10.2021 pv dt 19.10.2021
    Spitali Diber (0606) FLORFARMA Diber 178,536 2021-11-16 2021-11-17 30610130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, UP 41, 42 dt 27.01.2020. Kontrate 458/56 dt 08.07.2020. fat 267819904 dt 15.12.2020, Akt kolaudimi dt 20.12.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 18,938 2021-11-16 2021-11-17 71010130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku dhe organet formuese kon ne vazh nr 1833 dt 10.08.2021 fat nr 370133546 dt 19.10.2021 fh nr 939 dt 19.10.2021 pv dt 19.10.2021
    Materniteti Tirane (3535) FLORFARMA Tirane 162,343 2021-11-12 2021-11-16 52510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up nr 458 dt 27.01.2020MK 458/47 dt 17.06.2021 kontr 701 dt 20.09.2021 ft 370133105/2021 dt 07.10.2021 fh 111dt 07.10.2021
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 3,450 2021-11-15 2021-11-16 284110130772021 Ilaçe dhe materiale mjeksore PAGESE PER LIKUJDIM MEDIKAMENTESH KONT NR344 DT 2210.2021 FATURE NR.37034007/2021 DT 29.10.2021 P.V MARJES DOREZIM DT 29.10.2021 FLETE HYRJE NR.85 DT 29.10.2021 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 67,980 2021-11-15 2021-11-16 28510130772021 Ilaçe dhe materiale mjeksore PAGESE PER LIKUJDIM MEDIKAMENTESH KONT NR344 DT 2210.2021 FATURE NR.37034005/2021 DT 29.10.2021 P.V MARJES DOREZIM DT 29.10.2021 FLETE HYRJE NR.86 DT 29.10.2021 NGA SPITALI MALLAKASTER
    Materniteti Tirane (3535) FLORFARMA Tirane 29,800 2021-11-12 2021-11-16 52510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up nr 457 dt 27.01.2020MK 457/69 dt 04.06.2021 kontr 721/3 dt 27.10.2021 ft 370134113/2021 dt 02.11.2021 fh 136 dt 02.11.2021
    Sp. Skrapar (0232) FLORFARMA Skrapar 84,975 2021-11-15 2021-11-16 14410130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8080 Fature elek.nr.370133435/2021dt.15.10.2021F-Hyrje nr.29 PVMD dt.15.10.2021 Kontrate nr.08 dt.05.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) FLORFARMA Skrapar 10,795 2021-11-15 2021-11-16 14310130852021 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.8080 Fature elek.nr.370133434/2021dt.15.10.2021F-Hyrje nr.28 PVMD dt.15.10.2021 Kontrate nr.21 dt.15.10.2021"Ilace mjekesore"Marreveshje kuader MSHMS viti 2020"Drejt e Sherb.Spit.SKRAPAR
    Shkolla Hoteleri Turizem, Tirane (3535) FLORFARMA Tirane 119,700 2021-11-12 2021-11-15 14910102662021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010266 Shkolla Hoteleri Turizem 2021, sherbim emergjente dizifektant, P V konst. dt 03.11.2021, P V konstatimi dt 03.11.2021, P V emergj. dt 05.11.2021, ft 370134277/2021 dt 05.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-11-11 2021-11-15 254510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- 602- blerje barna sipas kont ne vazhdim nr 1843/4 dt 15.7.2021.fat nr370134168/2021 dt 3.11.2021.fh nr 19660dt 3.11.2021