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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 270,710 2021-04-07 2021-04-08 31610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/157 dt 18.01.2021 ft 370130009 dt 27.01.2021 fh 28 dt 27.01.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 332,200 2021-04-06 2021-04-07 21410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 416 dt 08.3.2021 akt kolaud dt 9.03.2021 fat nr 100046/2021 100047/2021 fh nr 80 83 dt 9.03.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 129,600 2021-04-06 2021-04-07 21310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 384 dt 04.3.2021 akt kolaud dt 9.03.2021 fat nr 100049/2021 fh nr 78 dt 9.03.2021 marreveshje kuader
    Spitali Elbasan (0808) FLORFARMA Elbasan 92,000 2021-04-06 2021-04-07 21510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 382 dt 04.3.2021 akt kolaud dt 9.03.2021 fat nr 100048/2021 fh nr 79 dt 9.03.2021 marreveshje kuader
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-04-02 2021-04-06 68110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr692/4 dt 4.3.2021 ,fat nr100067/2021 dt 18.3.2021.fh nr 18473dt 19.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,274,000 2021-03-31 2021-04-01 67010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr826/4 dt17.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr100069/2021 dt18.3.21.fh nr 18469 dt 18.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 3,013,200 2021-03-31 2021-04-01 65210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr828/4 dt16.3.2021.MK 458/47 dt 17.6.2020.aut MSHMS 458/48 DT 17.6.20.fat nr100065/2021 dt17.3.21.fh nr 18458 dt 17.3.21
    Sp. Laç (2019) FLORFARMA Laç 129,958 2021-03-30 2021-03-31 8410130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13 dt 07.01.2021 ft nr 267819940 dt 07.01.2021 fh nr 1 dt 07.01.2021 pv kolaudimi dt 07.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2021-03-30 2021-03-31 63710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100036/2021dt2.3.2021 fh nr 18378dt2.3.2021
    Sp. Peqin (0827) FLORFARMA Peqin 39,600 2021-03-30 2021-03-31 2810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Material mjeksor UP nr 3 dt 19.01.2021 fature seria 267819971 dt 19.01.2021 fh nr 1 dt 19.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2021-03-30 2021-03-31 63510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100012/2021dt23.2.2021 fh nr 18354 dt24.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-03-30 2021-03-31 64410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 692/4 dt 4.3.21MK 458/47 DT 17.6.20.autor MSH 458/48dt 17.6.2020.,fat nr 100052/2021 dt 10.3.21.fh nr 18444 dt 12.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2021-03-30 2021-03-31 63610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100037/2021dt3.3.2021 fh nr 18384 dt3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2021-03-30 2021-03-31 63810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100011/2021dt23.2.2021 fh nr 183752dt24.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,944,000 2021-03-30 2021-03-31 62210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr590/4 dt 3.2.2021.MK 458/47 DT 17.6.20.autor MSH 458/48 dt 17.6.2020.,fat nr 100043/2021 dt 5.3.21.fh nr 18404 dt 8.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,789 2021-03-30 2021-03-31 64910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr2392/4 dt29.7.2020.fat nr267819963dt13.1.2021 fh nr 18154dt13.1.2021
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 324,790 2021-03-24 2021-03-25 21010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr.106/134 dt 21.12.2020 ft 267819920 dt 22.12.2020 fh 476 dt 22.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,398,400 2021-03-24 2021-03-25 52710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr591/4dt19.2.2021fat nr100028/2021 dt 25.2.21. fh nr 18363dt25.2.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) FLORFARMA Tirane 5,167 2021-03-24 2021-03-25 2810102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit shp pastrimi, pv kon te em 08.02.2021, ft 370130042, dt 08.02.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 198,600 2021-03-24 2021-03-25 11310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etje Marr kuad 458/47 dt 17.06.2020.autori lidhje ko nr 458/48 dt 17.06.2020,kon nr 621 dt 09.03.2021 fat nr 100057/2021 dt 16.03.2021,fh nr 41 dt 16.03.2021 pv dt 16.03.2021