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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 13,645 2024-08-06 2024-08-07 35310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente , autoriz mshms nr 1533/157 dt 26.07.2022 kontr nr 515/1 dt 17.07.2024,fat 9189 dt 18.07.2024, fh nr 135 dt 18.07.2024,
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 147,264 2024-08-06 2024-08-07 148610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 417/13 dt 20.06.2023 ker dshf nr 458/1 dt 26.03.2024 kontrate nr 458/5 dt 19.04.2024 ft nr 6537/2024 dt 23/05/2024 fh nr 25993 dt 24/05/2024 akt kolaudim date 23/05/2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 14,498 2024-08-06 2024-08-07 59410130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj.  vazh marr kuader nr 1532/128 dt 26.07.2022, kon nr 1918 dt 24.07.2024,,fat nr 6468 dt 25..7.2024,,fh nr 2710 dt 26..7.2024,pv dt 26.07.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 191,188 2024-08-05 2024-08-06 91510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim nr 217/61 dt 11.08.2022 ,Kont 217/1560 dt 20.05.2024 Ft 9028 dt 1507.2024 Fh 568  dt 15.07.2024
    Sp. Sarande (3731) FLORFARMA Sarande 69,597 2024-07-30 2024-07-31 22310130842024 Ilaçe dhe materiale mjeksore Lik fat nr 8001 dat 20.06.2024 flh nr 157 dat 20.06.2024 ,proces verbal dat 20.06.2024,kontrata nr 593 dat 20.06.2024 per Spitalin Sr 2024
    Materniteti Tirane (3535) FLORFARMA Tirane 55,728 2024-07-29 2024-07-30 27710130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,Blerje Medikamente, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 467/7 dt 01.072024, FT nr 8759/2024 dt 09.07.2024, FH nr 84 dt 09.07.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 520,240 2024-07-24 2024-07-30 44010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Mk 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/173 dt 8.5.2022 Kontr 60/712 dt 23.2.2024 Ft 8621 dt 4.7.2024 Fh 2766 dt 4.7.2024 Ft 8622 dt 4.7.2024 Fh 2767 dt 4.7.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 22,987 2024-07-25 2024-07-26 40710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gjmedikamente fat nr 8630/2024 dt 05.07.2024 fh nr 144 dt 05.07.2024 kontr 854 dt 01.07.2024
    Sp. Berati (0202) FLORFARMA Berat 260,120 2024-07-24 2024-07-25 42510130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente   fatura 8034 dt 20.06.2024 flete hyrja 174 dt 21.06.2024 kontrata 996 dt 26.02.2024 pvmd 2849 dt 21.06.2024
    Sp. Berati (0202) FLORFARMA Berat 130,060 2024-07-24 2024-07-25 42410130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente   fat 8173 dt 25.06.2024 flete hyrja 180 dt 26.06.2024  kontrata 2952 dt 26.02.2024  pvmd  26.06.2024  medikamente
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 84,480 2024-07-23 2024-07-24 42910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje alokooli etilik 70 grad oer sut Up 32/2 dt 13.6.2024 Ft ofert 32/3 dt 13.6.2024 Ft 8036 dt 21.6.2024 Ft 2749 dt 21.6.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 210,600 2024-07-23 2024-07-24 38810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9026&9027 DT 15.07.2024,F HYRJE NR 147 DT 15.07.2024,F HYRJE NR 150 DT 16.07.2024,KONTRATE 447/28 DT 13.05.2024,URDHER PROK NR 17 DT 05.04.2024,NJ FITUESI  DT 30.04.2024,KOLAUDIM  NR 15&16 DT 16.07.2024,BARNA
    Sp. Devoll (1505) FLORFARMA Devoll 14,550 2024-07-23 2024-07-24 12410130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLOR FARMA SHPK PER MEDIKAMENTE B2 KONTRATA NR 280 DT 10.06.2024 FAT NR 8075 DT 26.06.2024 FH NR 25 DT 21.06.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 123,840 2024-07-23 2024-07-24 42810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 1533/175 dt 9.8.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/155 dt 19.7.2022 Kontr 60/784 dt 7.3.2024 Ft 5583 dt 29.4.2024 Fh 2647 dt 29.4.2024
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 7,246 2024-07-18 2024-07-19 15910130132024 Ilaçe dhe materiale mjeksore 1013013NJVKSH Blerje Barna Antineoplastike dhe immunomodalalulare etj marr kuader nr 1533/175 dt 09.08.2024,kon nr 1 dt 20.05.2024,fsat nr 6361 dt 20.05.2024,fh nr 8 dt 20.05.2024,pv dt 20.05.2024
    Sp. Kruje (0716) FLORFARMA Kruje 170,007 2024-07-17 2024-07-18 22010130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1533/175 dt 09.08.2022 kontrate furnizimi nr 244 dt 11.03.2024 fat nr 8072/2024 fh nr 45 dt 21.06.2024
    Spitali Kukes (1818) FLORFARMA Kukes 262,907 2024-07-17 2024-07-18 30210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont  nr 39dt 19.04.2024 fat nr 7834 dt 17.06.2024 Fh nr 103dt 17.06.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 358,800 2024-07-17 2024-07-18 38010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8389 DT.01.07.2024,FHYRJE 139 DT.01.07.2024,URDH PROK 17 DT.05.04.2024,NJOF FIT DT.30.04.2024,KONTR 447/28 DT.13.05.2024 BLERJE BARNA
    Materniteti Tirane (3535) FLORFARMA Tirane 33,350 2024-07-12 2024-07-15 25310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,Blerje Medikamente, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 458/7 dt 11.06.2024, FT nr 7883/2024 dt 18.06.2024, FH nr 66 dt 18.06.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 36,375 2024-07-12 2024-07-15 37810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 81772024 dt 25.06.2024 fh nr 131 dt 26.06.2024 kontr 807 dt 21.06.2024