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

  • Institution List
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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 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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 339,900 2021-04-28 2021-04-30 16110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''.602-blerje medikamente sipas kont nr ne vazhdim 1383/1 dt 09.12.2020 ft 100138 dt 27.04.2021 fh 46 dt 27.04.2021
    Sp. Mat (0625) FLORFARMA Mat 222 2021-04-23 2021-04-27 11110130782021 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.14 Dt.26.03.21 Fat.Tat. Nr.100114/2021 Dt.13.4.2021 Fl-Hyrje Nr.11 Dt.13.4.21 Pr-Verb Nr.11 Dt.13.4.21
    Sp. Has (1812) FLORFARMA Has 93,420 2021-04-20 2021-04-22 10010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.100045/2021 dt.08.03.2021,kont.furnizimi nr.271/15 dt.12.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.34 dt.08.03.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 28,200 2021-04-20 2021-04-22 10110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.100056/2021 dt.16.03.2021,urdher-prok nr.10 dt.10.03.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.35 dt.16.03.2021.per nevoja te Spitalit HAS
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,000 2021-04-16 2021-04-19 8610130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 18.03.2021, fat nr.100103/2021 dt.12.04.2021, fh nr.18 dt 12.04.2021, pvmd dt.12.04.2021.
    Drejtoria Vendore e Policise Durres (0707) FLORFARMA Durres 18,000 2021-04-16 2021-04-19 23810160252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR POLICISE 1016025 FAT 100097/2021 MATERIALE DEZINFEKTIMI
    Muzeu Historik Kombetar (3535) FLORFARMA Tirane 70,740 2021-04-16 2021-04-19 5310120102021 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar likujd materiale dezifektimi fat nr 100073/2021 dt 24.03.2021 fhyrje nr 2 dt 24.03.2021 urdh prok nr 126 dt 16.03.2021 njoft fitues dt 23.03.2021
    Sp. Puke (3330) FLORFARMA Puke 51,900 2021-04-14 2021-04-16 7010130832021 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 100094 dt 02.04.2021 fh 12 dt 02.04.2021 Kontrat 229 dt 28.08.2020
    Spitali Korce (1515) FLORFARMA Korçe 257,450 2021-04-15 2021-04-16 27710130192021 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.361 DT.17.03.2021,FAT NR.100061/2021 DHE F.H NR.109 DT.17.03.2021,UB 40490
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,401,819 2021-04-15 2021-04-16 81710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik blerje barna sipas kont ne vazhdim nr 692/9 dt4.3.21.fat nr100089/2021 dt 29.3.2021.fh nr 18530 dt29.3.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 75,327 2021-04-15 2021-04-16 12710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, Urdher per blerje te vogel nr.19 dt.08.03.2021,FH nr.31+Fatura nr.100044+PVMD dt.08.03.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 538,175 2021-04-15 2021-04-16 24210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 267819946/2021 dt 08.01.2021 fh nr 3dt 14.01.2021 kontr 969 dt 30.12.2020
    Spitali Lezhe (2020) FLORFARMA Lezhe 777 2021-04-14 2021-04-15 17510130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 100072 DT 24.03.2021,F HYRJE NR 48 DT 24.03.2021,KONTRATE NR 69/16 DT 24.03.2021,PV KOLAUDIMI DT 24.03.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 53,976 2021-04-14 2021-04-15 17710130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku marr kuader 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,.kon 715 dt 18.03.2021 fat nr 100093/2021 dt 02.04.2021,fh nr 79 dt 02.04.2021,pv 02.04.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FLORFARMA Tirane 117,900 2021-04-13 2021-04-14 16710150012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1015001 Min Jashtme, materiale pastrimi pv emergj nr 10 dt 19.01.2021 fat nr 26781975 fh nr 4 dt 19.01.2021 dt
    Sp. Mirdite (2026) FLORFARMA Mirdite 40,585 2021-04-13 2021-04-14 13610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat NR 100104/2021DT 12.04.2021 KONT NR 382 DT 31.03.2021 PV KOLAUD DT 12.04.2021
    Komisioni i pavarur i Kualifikimit (3535) FLORFARMA Tirane 120,000 2021-04-07 2021-04-09 5210630022021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063002-Kom.i Pavarur i Kualifikimit-bl soluc. mbroj, up nr 2008/2, dt 03.03.2021, ft of nr 2008/3, dt 04.03.2021, pvmd nr 2008/13, dt 23.03.2021, ft nr 100070/2021, dt 23.03.2021, fh nr 5, dt 23.03.2021
    Spitali Korce (1515) FLORFARMA Korçe 16,650 2021-04-08 2021-04-09 25510130192021 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.96 DT.19.01.2021,FAT NR.100060/2021 DHE F.H NR.108 DT.17.03.2021,UB 40231
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 131,115 2021-04-07 2021-04-09 10510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna mk 457/69 dt 05.06.2021 kontr 1383/1 dt 09.12.2020 ft 10081 dt 29.03.2021 fh 35 dt 29.03.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 129,958 2021-04-07 2021-04-08 10710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' Barna mk 457/69 dt 05.06.2021 kontr 53/1 dt 18.01.2021 ft 100082 dt 29.03.2021 fh 36 dt 29.03.2021