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.
    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 633,300,185.00 3,227 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
    Sp. Laç (2019) FLORFARMA Laç 56,650 2021-11-09 2021-11-10 35010130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar ftilace dhe materilae mjeksore sipas kontrates nr 13/8 dt 21.04.2021 ft nr 3701342707 dt 05.11.2021 fh nr 59 dt 05.11.2021 pv koaludimi i mallit dt 05.11.2021
    Spitali Vlore (3737) FLORFARMA Vlore 21,600 2021-11-09 2021-11-10 75710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4552 DT 28.10.2021 FAT NR 370133948 DT 28.10.2021 F.H NR 347 DT 28.10.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 23,000 2021-11-05 2021-11-09 50910130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl medikamente kont nr 1066/1dt 28.10.2021.mk 457/69 dt 05.06.2020 fat nr 370134117/2021 dt 02.11.21.fh nr 44 dt 02.11.2021
    Sp. Librazhd (0821) FLORFARMA Librazhd 12,840 2021-11-05 2021-11-08 40410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 370133586 DATE 20.10.2021,FH NR 54 DATE 20.10.2021PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 20.10.2021,KONT 30/50 DATE 20.08.2021,UB NR 4520.
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2021-11-04 2021-11-05 72110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4150 DT 23.09.2021 FAT NR 370133047 DT 06.10.2021 F.H N 310 DT 06.10.2021
    Spitali Fier (0909) FLORFARMA Fier 339,900 2021-11-04 2021-11-05 80210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 4159 dt 13.09.2021, kont 4276 dt 16.09.21, fat 370132973/2021, pcv 05.10.21, fh 275 dt 05.10.21
    Sp. Berati (0202) FLORFARMA Berat 37,554 2021-10-28 2021-11-01 65810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370133436 dt 15.10.2021 fl hyrje nr 170 dt 15.10.2021 kontrata nr 3833 dt 13.10.2021 tender i ministrise prverbal bashkelidhur
    Sp. Kruje (0716) FLORFARMA Kruje 86,569 2021-10-28 2021-11-01 46810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje lik i fat nr 370132918/2021 fh nr 122 dt 04.10.2021
    Spitali Lezhe (2020) FLORFARMA Lezhe 104,111 2021-10-27 2021-11-01 44010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 370132342 DT 22.09.2021,F HYRJE NR 162 DT 21.09.2021,KONTRATE NR 69/37 DT 17.06.2021,AKT KOLAUDIM DT 21.09.2021,MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 283,250 2021-10-27 2021-11-01 43910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 370130680 DT 03.08.2021,F HYRJE NR 142 DT 03.08.2021,FAT NR 370131278 DT 25.08.2021,F HYRJE NR 146 DT 25.08.2021,KONTRATE NR 69/44 DT 02.08.2021,AKT KOLAUDIMI DT 03.08.2021,DT 25.08.2021,MATERIALE MJEKIMI
    Materniteti Tirane (3535) FLORFARMA Tirane 271,300 2021-10-26 2021-10-29 47810130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Medikamente up nr 458 dt 27.01.2020 autorizim nr. 458/48 DT 17.06.2020 marr kuader 458/47 dt 17.06.2020 kontr 529/2 dt 08.07.2021 ft 370130302/2021 dt 14.07.2021 fh 72 dt 14.07.2021
    Spitali Vlore (3737) FLORFARMA Vlore 216,527 2021-10-06 2021-10-29 63410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3250 DT 01.09.2021 FAT NR 370131774 DT 08.09.2021 F.H NR 264 DT 08.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 691,200 2021-10-27 2021-10-29 242010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2200/4 date 23.08.2021 fat nr 370133238/2021 dt 11.10.2021 fh 19528 dt 12.10.2021
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2021-10-27 2021-10-28 70910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4150 DT 23.09.2021 FAT NR 370132974 DT 05.10.2021 F.H NR 307 DT 05.10.2021
    Materniteti Tirane (3535) FLORFARMA Tirane 339,900 2021-10-26 2021-10-28 47910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie Medikamente up nr 458 dt 27.01.2020 autorizim nr. 458/48 DT 17.06.2020 marr kuader 458/47 dt 17.06.2020 kontr 529/2 dt 08.07.2021 ft 370131061/2021 dt 17.08.2021 fh 90 dt 17.08.2021
    Spitali Fier (0909) FLORFARMA Fier 4,773 2021-10-26 2021-10-27 75310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku, up 458 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3970 dt 02.09.21, kont 3970/1 dt 08.09.21, fat 370132037/2021, pcv 15.09.21, fh 247 dt 15.09.21
    Spitali Fier (0909) FLORFARMA Fier 402,852 2021-10-26 2021-10-27 76910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.2020, fo 3056 dt 05.07.21, kont 3056/1 dt 06.07.21, fat 370132898/2021, pcv 01.10.21, fh 271 dt 01.10.2021
    Spitali Fier (0909) FLORFARMA Fier 179,581 2021-10-26 2021-10-27 76610130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinifektive, up 458 dt 27.01.20, mk 458/47 dt 17.06.2020, fo 4159 dt 13.09.21, kont 4276 dt 16.09.21, fat 3720132411/2021, pcv 23.09.21, fh 263 dt 23.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 172,800 2021-10-22 2021-10-26 238210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- barna kont vazhdim nr 2200/4 date 23.08.2021 fat nr 370132158/2021 date 17.09.2021 fh nr 19387 date 17.9.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 222,000 2021-10-25 2021-10-26 239710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT- blerje barna sipas kont nr2391/4 date27.9.2021.MK 458/47dt17.6.2020.AMSH 458/48dt17.6.2020. fat nr370132579/2021 date27.9.2021 fh nr19433 date28.9.2021