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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 618,429,377.00 3,113 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 117,300 2021-09-17 2021-09-20 68510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antinfektive, up 457 dt 27.01.2021, mk 458/47 dt 17.06.20, fo 3085 dt 06.07.21, kont 3085/1 dt 06.07.21, fat 370131147/2021, pcv 19.08.21, fh 231 dt 19.08.21
    Sp. Kruje (0716) FLORFARMA Kruje 10,800 2021-09-16 2021-09-17 40210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrat nr 491 dt 29.06.2021 lik i fat nr 370131277/2021 fh nr 100 dt 25.08.2021
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 1,207 2021-09-14 2021-09-15 27510130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 32 DT 03.09.21,fat nr 370131545/2021 dt 03.09.21,fh nr 25 dt 03.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Sp. Has (1812) FLORFARMA Has 25,431 2021-09-13 2021-09-14 20310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370130536/2021 dt.28.07.2021,kont.furnizimi nr.271/27 dt.23.06.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.70 dt.28.07.2021.per nevoja te Spitalit HAS
    Sp. Devoll (1505) FLORFARMA Devoll 122,500 2021-09-10 2021-09-13 14610130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTARE 535 DT 30.08.2021 NR FAT 370131514,370121513 DT 02.09.2021
    Spitali Korce (1515) FLORFARMA Korçe 324,790 2021-09-09 2021-09-10 48110130192021 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,KONT.NR.563 DT.30.04.2021,FAT NR.370130075/2021 DT 14.06.2021 F.HYR.NR.229 DT.14.06.2021,UB 40770
    Sp. Mat (0625) FLORFARMA Mat 54,080 2021-09-08 2021-09-10 30510130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Materiale 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.46 Dt.13.07.2021 Fat.Tat. Nr.370130848/2021 Dt.9.8.2021 Fl-Hyrje dhe Proc-Verb Nr.62 Dt.9.8.2021
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2021-09-09 2021-09-10 57110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2835 DT 02.08.2021 FAT NR 370130874 DT 10.08.2021 F.H NR 223 DT 10.08.2021
    Spitali Vlore (3737) FLORFARMA Vlore 69,000 2021-09-09 2021-09-10 57510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3015 DT 13.08.2021 FAT NR 370130990 DT 13.08.2021 F.H NR 228 DT 13.08.2021
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,320 2021-09-09 2021-09-10 18210130062021 Ilaçe dhe materiale mjeksore 1013006 Njesia Vend Kujdesit Shendetesor Elbasan 370131723/2021 fh 114 dt 07.09.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 64,700 2021-09-08 2021-09-09 55810130232021 Ilaçe dhe materiale mjeksore 1013023 Blerje Barna Gjaku ,lende kontra etj marr kuader 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020bul njof fit app 35 dt 15.06.2020, kon nr 1833 dt 10.08.2021-30.11.2021, ft 370130873/2021+fh 835+pcv dt 11.08.2021
    Sp. Librazhd (0821) FLORFARMA Librazhd 169,950 2021-09-08 2021-09-09 32610130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.370131517 DATE 02.09.2021, Kontrate Nr.30/52 Prot.date 26.08.2021 Blerje medikamente per nevoja spitalore.
    Sp. Librazhd (0821) FLORFARMA Librazhd 29,500 2021-09-08 2021-09-09 32710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.370131515 DATE 02.09.2021, KONTRATE NR 30/50 DATE 20.08.2021, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Gramsh (0810) FLORFARMA Gramsh 169,950 2021-09-08 2021-09-09 25310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.370131252 date 23.08.2021,flet hyrje nr.72 date 23.08.2021,kontrate nr.521/7 date 19.08.2021
    Sp. Puke (3330) FLORFARMA Puke 169,950 2021-09-07 2021-09-09 17410130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 370131093 dt 18.8.2021 fh 29 dt 18.8.2021 Kontrat 84 dt 05.03.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 364,000 2021-09-07 2021-09-08 200510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,MK 458/47, dt 17.06.2021, kon 1901/4, dt 09.07.2021, ft 370131153,dt 19.08.2021, fh 19304, dt 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,544,480 2021-08-31 2021-09-01 193510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna vazhdim kont nr 1890/4 dt 21.07.2021,fat nr 370131000/2021 dt 13.08.2021.fh nr 19270 dt13.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 468,720 2021-08-27 2021-08-30 191710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1890/4 dt 21.07.2021.MK 458/48 dt 17.06.21. AMSH 458/48 dt 17.06.21.fat nr 370130883/2021 dt 10.08.2021.fh nr 19244 dt10.08.2021
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 32,489 2021-08-25 2021-08-27 22110130772021 Ilaçe dhe materiale mjeksore PAGESE PER LIKUJDIM MEDIKAMENTESH KONT NR 261 DT 26.07.2021 FATURE NR.370131095/2021 DT 18.08.2021 P.V MARJES DOREZIM DT 18.08.2021 FLETE HTRJE NR.75 DT 18.08.2021 NGA SPITALI MALLAKASTER
    Spitali Korce (1515) FLORFARMA Korçe 454,900 2021-08-26 2021-08-27 46010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.556 DT.29.04.2021,FAT NR.100144,100145/2021 DHE F.HYRJE NR.185,186 DT.05.05.2021,UB 40746