Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 685,546,063.00 3,580 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. Kruje (0716) FLORFARMA Kruje 7,935 2022-09-15 2022-09-16 33510130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 1532/128 prot dt 26.07.2022 kontrate nr 781 dt 30.08.2022 lik fat nr 8054/2022 fh nr 72 dt 30.08.2022
    Spitali Fier (0909) FLORFARMA Fier 283,250 2022-09-14 2022-09-15 59910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.7649/2022 fat.220 pvmd
    Spitali Lushnje (0922) FLORFARMA Lushnje 112,935 2022-09-13 2022-09-14 54510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7571 dt.12.08.2022,fh.nr.155 dt.12.08.2022,PV komisionit marrje dorezim dt.12.08.2022,kontr.nr.1220 dt.12.08.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 56,650 2022-09-12 2022-09-13 45610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8138 DT 01.09.2022,F HYRJE NR 173 DT 01.09.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIM DT 01.09.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 334,800 2022-09-08 2022-09-12 270010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1468/4 dt 30.05.22, ft nr 7585 dt 12.08.2022 fh nr 21738, dt 15.08.2022, akt kolaudimi dt 13.08.2022
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 1,322 2022-09-09 2022-09-12 18110130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 278 dt 24.08.22,fature nr 8097 dt 31.08.22,PV dorezim dt 31.08.22,hyrje nr 36 dt 31.08.22
    Sp. Peqin (0827) FLORFARMA Peqin 2,645 2022-09-07 2022-09-12 8710130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 9 dt 10.08.2022 fature nr 8100/2022 dt 31.08.2022 fh nr 13 dt 31.08.2022
    Sp. Has (1812) FLORFARMA Has 250,000 2022-09-08 2022-09-12 18210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.elektronike nr.6994/2022 dt.22.07.2022 per "Furnizmin e spitalit me ilaçe",pv. i marrjes ne dorezim,flet-hyrje nr.46 dt.22.07.2022.U-PROK NR.24 dt.19.07.2022,kerkese blerje nr.272-2 dt.19.07.2022.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 207,600 2022-09-08 2022-09-12 270110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1449/4 dt 27.05.22, ft nr 7608 dt 15.08.2022 fh nr 21744, dt 16.08.2022, akt kolaudimi dt 15.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 311,400 2022-09-08 2022-09-09 270310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1449/4 dt 27.5.22, ft nr 7607 dt 15.08.2022 fh nr 21743, dt 16.08.2022, akt kolaudimi dt 15.08.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 46,198 2022-09-07 2022-09-09 44510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8080 DT 30.08.2022,F HYRJE NR 169 DT 30.08.2022,KONTRATA 684/3 DT 30.08.2022,AKT KOLAUDIM DT 30.08.2022,BLERJA BARNA
    Sp. Librazhd (0821) FLORFARMA Librazhd 24,945 2022-09-08 2022-09-09 32810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7688 DATE 17.08.2022,KONTRATE NR 40/16 DATE 16.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 148,268 2022-09-08 2022-09-09 32910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7931 DATE 25.08.2022,KONT NR 44/5 DATE 25.08.2022, BLERJE MEDIKAMENTE.
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,300 2022-09-07 2022-09-08 44610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8069 DT 30.08.2022,F HYRJE NR 162 DT 08.08.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIM DT 30.08.2022,MATERIALE MJEKIMI
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 558,900 2022-09-06 2022-09-07 265610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47dt 17.06.2020 Dshf nr 1518 dt 26.05.2022 kont nr 1518/4 dt 31.05.2022 .fat nr 7211 dt 01.08.2022 fh 21668 dt 01.08.2022
    Spitali Fier (0909) FLORFARMA Fier 140,400 2022-08-23 2022-09-01 56610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2022 fo.03.06.2022 kontr. fat.36822/2022 fh.205 pvmd
    Aparati Drejt.Pergj.Tatimeve (3535) FLORFARMA Tirane 100,800 2022-08-31 2022-09-01 83110100392022 Shpenzime per te tjera materiale dhe sherbime operative 1010039-Drejt.Pergj.Tat shp deratizim mjedis sjk 11558/3 dt 16.8.2022 urdher prok 12.7.2022 pv 26.7.2022 certifikat sherbimi ft 7043/2022 dt 26.7.2022
    Sp. Berati (0202) FLORFARMA Berat 103,800 2022-08-29 2022-09-01 51810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7572 dt 12.08.2022 fl hyrje nr 164 dt 12.08.2022 kontrata nr 2257 dt 15.06.2022 tender i ministrise
    Sp. Pogradec (1529) FLORFARMA Pogradec 17,347 2022-08-30 2022-08-31 32310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec medikamente, Fatura 5515+FH 93+PMD+PV emergjence date 07.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 274,536 2022-08-29 2022-08-30 258710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont 1468/4 dt 30.05.2020 DSHF 1468 dt 23.05.2022 .fat nr 7048 dt 26.07.2022 fh 21574 dt 26.7.2022