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 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
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,050 2021-12-01 2021-12-02 65510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370134468 dt.11.11.2021, fh.nr.177 dt.11.11.2021, PCV dt.11.11.2021, Kont.nr.1094 dt.11.11.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 339,900 2021-11-26 2021-12-02 71710171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/536 dt 11.10.21, ft 370133315/2021 dt 13.10.21, fh 1060 dt 13.10.21
    Sp. Sarande (3731) FLORFARMA Sarande 279,085 2021-11-26 2021-12-01 40010130842021 Ilaçe dhe materiale mjeksore likujdim fat nr.370131706/2021 dt.07.09.2021 flh nr.141 dt.07.09.2021 ,fat nr.370130792/2021 dt.06.08.2021 flh nr.108 dt.06.08.2021 ,fat nr.370130795/2021 dt.06.08.2021 flh nr.107 dt.06.08.2021 nga spitali
    Sp. Sarande (3731) FLORFARMA Sarande 700,196 2021-11-26 2021-12-01 39810130842021 Ilaçe dhe materiale mjeksore FAT NR 252100008,370130301,370130793,370130794,370130044,370130087 DAT 06.08.2021,31.03.2021,31.03.2021,30.04.2021,30.07.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 54,079 2021-11-25 2021-11-26 75010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 370130791/2021 dt 06.08.2021 fh144 kontrat 562/2pv
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 52,000 2021-11-25 2021-11-26 73310130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 370130299/2021 dt 14.07.2021 fh 126 kontrat 523 pv
    Spitali Shkoder (3333) FLORFARMA Shkoder 260,150 2021-11-25 2021-11-26 75910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje nr 458/48 dt 17.06.2020 kon nr 2588 dt 03.11.2021 fat nr 370134162 dt 03.11.2021 fh nr 964 dt 04.11.2021 pv dt 04.11.2021
    Spitali Vlore (3737) FLORFARMA Vlore 5,550 2021-11-24 2021-11-25 80110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4597 DT 01.11.2021 FAT NR 370134116 DT 02.11.2021 F.H NR 354 DT 02.11.2021
    Spitali Kukes (1818) FLORFARMA Kukes 198,400 2021-11-24 2021-11-25 57110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.1031 dt.10.11.2021 fat nr.370134410/2021 dt.12.11.2021 fh nr.155 dt.10.11.2021
    Spitali Kukes (1818) FLORFARMA Kukes 37,400 2021-11-22 2021-11-25 54010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr.522 dt.10.06.2021 fat nr.370133722 dt.22.10.2021 fh nr.149 dt.22.10.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 32,400 2021-11-23 2021-11-24 50710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.77 dt.14.09.2021,fature nr.370133314+FH nr.154+PVMD dt.13.10.2021
    Spitali Korce (1515) FLORFARMA Korçe 9,350 2021-11-23 2021-11-24 66410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1195 DT.08.09.2021,FAT NR.370132036/2021 DT 15.09.2021,F.HYRJE NR.339 DT.15.09.2021,UB 42158
    Spitali Elbasan (0808) FLORFARMA Elbasan 194,832 2021-11-23 2021-11-24 74610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1461 dt 30.09.2021 fat nr 370133046/2021 dt 06.10.2021 fh nr 210 dt 06.10.2021
    Materniteti Tirane (3535) FLORFARMA Tirane 566,500 2021-11-18 2021-11-23 56410130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Medikamente up nr 458 dt 27.01.2020 autorizim nr. 458/48 DT 17.06.2020 marr kuader 458/47 dt 17.06.2020 kontr 529/2 dt 08.07.2021 ft 370133104/2021 dt 07.10.2021 fh 110 dt 07.10.2021
    Spitali Vlore (3737) FLORFARMA Vlore 54,184 2021-11-22 2021-11-23 79910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4634 DT 03.11.2021 FAT NR 370134164 DT 03.11.2021 F.H NR 363 DT 03.11.2021
    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