Treasury Transactions 2019-2024

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Transactions Value:

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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 556,888,474.00 2,853 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 Fier (0909) FLORFARMA Fier 235,290 2023-12-19 2023-12-20 86310130172023 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 13288/2023 DT 12/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 423,200 2023-12-14 2023-12-20 289810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mbarim kontrate nr 26/769 date 04/09/2023 ft nr 12307/2023 date 20/11/2023 fh nr 24889 date 21/11/2023 akt kolaudim date 20/11/2023
    Spitali Korce (1515) FLORFARMA Korçe 97,000 2023-12-19 2023-12-20 83210130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1409 DT 11.09.2023 ,FAT NR.12971/2023 DHE F.H NR.448 DT 06.12.2023,UB 45924
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,450 2023-12-12 2023-12-20 287010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate nr 26/769 date 04/09/2023, ft nr 11870/2023 date 09/11/2023 fh nr 24796 date 09/11/2023 akt kolaudim date 09/11/2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 14,498 2023-12-16 2023-12-20 118210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/1022 dt 06.11.2023 ft nr 13043 dt 07.12.2023 fh nr 90 dt 07.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2023-12-14 2023-12-19 288510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, vazhdim kontrate 25/803 date 22/08/2023 ft nr 11708/2023 date 06/11/2023 fh nr 24781 date 08/11/2023 akt kolaudim date 06/11/2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 253,460 2023-12-16 2023-12-19 117110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/175 dt 10.10.2022 kont nr 217/773 dt 17.07.2023 ft nr 13042 dt 07.12.2023 fh nr 89 dt 07.12.2023
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2023-12-18 2023-12-19 72710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4526 DT 21.11.2023 FAT NR 12368 DT 21.11.2023 F.H NR 358 DT 21.11.2023
    Spitali Shkoder (3333) FLORFARMA Shkoder 11,903 2023-12-18 2023-12-19 100010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 110 Promethazine, kont nr 3091 dt 04.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 12846/2023 dt 04.12.23, fh nr 2187 dt 04.12.23, pv dt 04.12.23
    Spitali Vlore (3737) FLORFARMA Vlore 9,700 2023-12-18 2023-12-19 74310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4526 DT 21.11.2023 FAT NR 12371 DT 21.11.2023 F.H NR 359 DT 21.11.2023
    Spitali Vlore (3737) FLORFARMA Vlore 142,830 2023-12-18 2023-12-19 72610130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3904 DT 04.10.2023 UP NR 204 DT 01.04.2022 FAT NR 12370 DT 21.11.2023 F.H NR 357 DT 21.11.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 43,560 2023-12-15 2023-12-19 82810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl alkol up 41/4 dt 16.5.2023 ft of 16.5.2023 pv 22.5.2023 ft 12700/2023 dt 30.11.2023 fh 2375 dt 30.11.2023 pv 30.11.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 39,483 2023-12-15 2023-12-18 34510130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.13303 date 12.12.2023,flet hyrje nr.93 date 12.12.2023,kontrate nr.431/27 date 06.12.2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 72,750 2023-12-16 2023-12-18 115910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/176 dt 10.10.2022 kont nr 217/969 dt 12.09.2023 ft nr 9158 dt 12.09.2023 fh nr 652 dt 12.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 183,900 2023-12-07 2023-12-18 282310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/891 date 03/10/2023 kontrate nr 26/915 date 09/10/2023 ft nr 10795/2023 date 17/10/2023 fh nr 24624 date 17/10/2023 akt kolaudim date 17/10/2023
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 72,750 2023-12-16 2023-12-18 116010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/176 dt 10.10.2022 kont nr 217/969 dt 12.09.2023 ft nr 8942 dt 07.09.2023 fh nr 640 dt 07.09.2023
    Spitali Fier (0909) FLORFARMA Fier 54,563 2023-12-15 2023-12-18 83710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.11.2023 kontr. fat.13033/2023 fh.346 pvmd
    Spitali Fier (0909) FLORFARMA Fier 232,250 2023-12-15 2023-12-18 83810130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.01.11.2023 kontr. fat.13032/2023 fh.346 pvmd
    Spitali Fier (0909) FLORFARMA Fier 64,699 2023-12-15 2023-12-18 84210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.09.10.2023 kontr. fat.13034/2023 fh.348 pvmd
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 789,650 2023-12-12 2023-12-15 33710131042023 Ilaçe dhe materiale mjeksore 1013104 Spritali Universitar i Traumes 2023 bl barna B2 marev k 1533/175 dt 9.8.2022 up 13.4.2022 njf 8.5.2022 kontr 60/543 dt 26.9.2023 ft 12086/2023 dt 15.11.2023 fh 2357 dt 15.11.2023 pv 15.11.2023