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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 672,987,084.00 3,482 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 259,500 2022-05-16 2022-05-17 28710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kontr vazhd 214 dt 25.01.2022, fat 3974/2022 dt 19.04.2022, fh 1227 dt 20.04.2022, pcv 20.04.2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 102,500 2022-05-16 2022-05-17 14210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 102462 DT 02.03.2022 KONTRATE NR 39/1 DT 02.02.2022 MATERIALE MJEKESORE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 55,000 2022-05-13 2022-05-16 139410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-blerje barna up nr 04 dt 14.02 sipas kont ne vazhdim nr 213/5 dt 21.02.2022. ft 23415 dt 31.03.2022 fh 20855 dt 31.03.2022
    Sp. Has (1812) FLORFARMA Has 179,000 2022-05-12 2022-05-13 10710130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.4520/2022 dt.06.05.2022 Furnizimi i spitalit me ilace sipas u-prok.nr.18 dt.04.05.2022,flet-hyrje nr.32 dt.06.05.2022.Spitali HAS
    Spitali Shkoder (3333) FLORFARMA Shkoder 53,976 2022-05-12 2022-05-13 28110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, barna gjaku etj, kotr vazh 214 dt 25.01.2022, fat 3837/2022 dt 14.04.2022, fh 1218 dt 15.04.2022,pcv md 15.04.2022
    Sp. Tropoje (1836) FLORFARMA Tropoje 21,694 2022-05-12 2022-05-13 10210130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 11.02.2022, fatura nr.1725, date 15.02.2022, flete-hyrje nr.18, date 16.02.2022.
    Sp. Bulqize (0603) FLORFARMA Bulqize 56,650 2022-05-12 2022-05-13 8810130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.4115/2022 dt.21.04.2022, fh. nr.15 dt.22.04.2022, pvmd dt.22.04.2022.
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,000 2022-05-12 2022-05-13 8710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.4114/2022 dt.21.04.2022, fh. nr.14 dt.22.04.2022, pvmd dt.22.04.2022.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 190,000 2022-05-10 2022-05-12 9310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medik , kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 3408/2022 dt 31.03.2022, fh dt 31.03.2022, pv md dt 31.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 41,340 2022-05-10 2022-05-12 9010131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medik , kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 3292/2022 dt 29.03.2022, fh dt 29.03.2022, pv md dt 29.03.2022
    Sp. Librazhd (0821) FLORFARMA Librazhd 23,000 2022-05-10 2022-05-12 16510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 3794 DATE 13.04.2022,FH NR 25 DATE 13.04.2022,PROCES VERBAL KOL MALLI DT 13.04.2022,KONT NR 30/74 DATE 11.04.2022,PER BLERJE MEDIKAMENTE,UB NR 4660.
    Sp. Librazhd (0821) FLORFARMA Librazhd 1,665 2022-05-10 2022-05-12 16610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 3902 DATE 15.04.2022,PER BLERJE MEDIKAMENTE,FH NR 26 DATE 15.04.2022,PROCES VERBAL KOL MALLI DT 15.04.2022,KONT NR 30/82 DATE 13.04.2022,UB NR 4669.
    Sp. Librazhd (0821) FLORFARMA Librazhd 70,376 2022-05-10 2022-05-12 16710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT NR 3901 DATE 15.04.2022,FH NR 27 DATE 15.04.2022,PROCES VERBAL KOL MALLI DATE 15.04.2022,KONT NR 30/85 DATE 15.04.2022,UB NR 4671.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 460,000 2022-05-10 2022-05-11 134510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 209/4 dt 17.01.2022 fat nr 33092022 dt 29.03.2022 fh nr 20514 dt 29.03.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 106,340 2022-05-10 2022-05-11 9110131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medik , kontr ne vazhd nr 79/26 dt 09.02.2022, ft nr 3311/2022 dt 29.03.2022, fh dt 29.03.2022, pv md dt 29.03.2022
    Sp. Berati (0202) FLORFARMA Berat 113,300 2022-05-06 2022-05-11 26210130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 4233 dt 27.04.2022 fl hyrje nr 85 dt 27.04.2022 prverbal kontrata nr 822 dt 09.03.2022 tender i ministrise
    Spitali Lezhe (2020) FLORFARMA Lezhe 246,400 2022-05-09 2022-05-11 24110130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 4194 DT 26.04.2022,FAT 4235 DT 27.04.2022,F HYRJE 86 DT 26.04.2022,F H NR 88 DT 27.04.2022,KONTRATE 253/4 DT 23.03.2022,AKT KOLAUDIM DT 26&27.04.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,000 2022-05-10 2022-05-11 134210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont nr 373/4 dt 16.03 2022 mk 458/47 dt 17.06.2020 ft nr 3308/2022 dt 29.03.2022 fh nr 20745 dt 29.03.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 260,000 2022-05-10 2022-05-11 134410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhd konr nr 420/4 dt 27.01.2022 fat nr 3310/2022 dt 29.03.2022 fh nr 20818 dt 29.03.2022
    Spitali Fier (0909) FLORFARMA Fier 1,229,040 2022-05-10 2022-05-11 27410130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020njf.13.01.2022 kontr.267 dt.24.01.2022 fat.3627/2022 fh.74 pvmd