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.
    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 595,459,220.00 2,976 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 Shkoder (3333) FLORFARMA Shkoder 108,000 2021-06-29 2021-06-30 37810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj maar kuader nr 458/47 dt 17..06.2020,auto lidhje kon nr 458/48 dt 17.06.2020, kon nr 1281 dt 01.6.2021, fh nr 179 dt 04.06.2021, pv dt 04.06.2021
    Sp. Kruje (0716) FLORFARMA Kruje 342,000 2021-06-28 2021-06-30 29710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Alkool etilik up nr 28 dt 19.05.2021 f ofert dt 24.05.2021 pv dt 02.06.2021 lik i fat nr 370130062/2021fh nr 81 dt 03.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 222,000 2021-06-25 2021-06-28 135210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 973/4dt9.4.21.fat 100101/2021 dt 9.4.21.fh nr 18595 dt 9.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 996,888 2021-06-25 2021-06-28 135410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 883/4dt 23.3.21.fat 100071/2021 dt 23.3.21.fh nr 18507 dt 24.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 465,450 2021-06-25 2021-06-28 135810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt17.6.20,Autoriz MSHMS 458/48dt17.6.20.kon1426/4dt 26.5.21.fat 100166/2021 dt 26.5.21.fh nr 18827dt 27.5.21
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,665 2021-06-23 2021-06-24 44110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 100122/2021 dt 16.04.2021 fh nr 68 dt 16.04.2021 kontr 282/2 dt 09.04.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 155,700 2021-06-23 2021-06-24 37110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020.auto lidhj kon nr 458/48 dt 17.06.2020,kon nr 1324 dt 04.06.2021,fat nr 370130063/2021,dt 04.06.2021,,fh nr 175 dt 04.06.2021,pv dt 04.06.2021
    Sp. Kavaje (3513) FLORFARMA Kavaje 32,489 2021-06-23 2021-06-24 22210130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 370130059/2021 DT 02.06.2021 HYRJE NR 50DT 02.06.2021 TE KONT 568/6 DT 25.06.2020 ILAC E MATERIAL MJEKSOR
    Materniteti Tirane (3535) FLORFARMA Tirane 10,242 2021-06-21 2021-06-23 29610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente b2. autorizim nr 458/48 dt 17.06.2020 mar kuad 458/47dt 17.06.2020 kontr 424/4 dt 07.06.2021 ft 370130067/2021 dt 07.06.2021 fh nr 46 dt 07.06.2021
    Bashkia Bulqize (0603) FLORFARMA Bulqize 1,063,200 2021-06-21 2021-06-22 39521030012021 Sherbime te tjera BASHKIA BULQIZE 2103001 likujdim u.bl. pl.5379 per Blerje dezinfektantesh, kontrate dt.20.01.2021, UP nr.4826 dt.16.10.2020, fat nr.370130084 dt.16.06.2021, fh nr.20 dt.16.06.2021, pvmd dt.16.06.2021.
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,550 2021-06-21 2021-06-22 34910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370130074/2021 dt.11.06.2021, fh.nr.92 dt.11.06.2021, PV dt.11.06.2021, kontr.nr.549 dt.07.06.2021
    Sp. Mat (0625) FLORFARMA Mat 4,013 2021-06-17 2021-06-22 18010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik. Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.17 Dt.26.04.2021 Fat.Tat.Nr.100147/2021 Dt.06.05.2021 Fl-Hyrje dhe Pr-Verb Nr.14 Dt.06.05.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 226,600 2021-06-18 2021-06-21 25410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont 1383/1 date 09.12.2020 vkm nr 914 date 29.12.2014 fat nr 370130077/2021 date 14.06.2021 fh nr 62 date 14.06.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 92,000 2021-06-16 2021-06-18 33310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100118/2021 dt 14.4.21, fh 813 dt 14.4.21
    Sp. Berati (0202) FLORFARMA Berat 61,452 2021-06-10 2021-06-14 36010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 100162/2021 dt 25.05.2021 fl hyrje nr 72 dt 25.05.2021 prverbal bashkelidhur kontrata 1750 dt 24.05.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) FLORFARMA Berat 162,343 2021-06-09 2021-06-14 35210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 100143/2021 dt 29.04.2021 fl hyrje 58 dt 29.04.2021 prverbal kontrata 1468 dt 27.04.2021
    Spitali Lezhe (2020) FLORFARMA Lezhe 9,630 2021-06-10 2021-06-11 27410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 72 DT 12.05.2021,F HYRJE NR 100155 DT 12.05.2021,KONTRATE NR 69/20 DT 21.04.2021,PV KOLAUDIMI DT 12.05.2021,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 830,400 2021-06-09 2021-06-11 126310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr692/4 dt4.3.2021.fat nr100156/2021 dt 12.5.2021.fh nr 18765dt12.5.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,620,000 2021-06-08 2021-06-09 123010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 999/4 dt 7.4.2021.fat nr100158/2021 dt17.5.21.fh nr 18784dt 17.5.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 260,590 2021-06-07 2021-06-09 22410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni' medikamente kont vazhdim nr 1383/1 date 09.12.2020 fat nr 370130055/2021 date 31.05.2021 fh nr 54 date 31.05.2021