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

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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 1,665 2021-07-15 2021-07-16 52810130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, FO 2761 dt 17.06.21, kont 2830 dt 22.06.21, fat 370130103/2021, pcv 30.06.21, fh 184 dt 30.06.21
    Spitali Fier (0909) FLORFARMA Fier 113,765 2021-07-15 2021-07-16 53110130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 458 dt 27.01.20, MK 458/48 dt 17.06.20, FO 2536 dt 07.06.21, kont 2627 dt 10.06.21, fat 370130196/2021, pcv 06.07.21, FHn 188 dt 07.06.21
    Sp. Mirdite (2026) FLORFARMA Mirdite 93,605 2021-07-15 2021-07-16 22810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe 370130082/2021 sipas kontrates nr 650 dt 02.04.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 495,075 2021-07-14 2021-07-15 49910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100107/2021 dt 13.4.21, fh 802 dt 13.4.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 339,900 2021-07-14 2021-07-15 40010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100139/2021 dt 27.4.21, fh 843 dt 27.4.21
    Spitali Kukes (1818) FLORFARMA Kukes 216,526 2021-07-14 2021-07-15 28310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.521 dt.10.06.2021 fat nr .130081 dt.16.06.2021 fh nr.71 dt.16.06.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 54,000 2021-07-14 2021-07-15 40110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100140/2021 dt 28.4.21, fh 844 dt 28.4.21
    Spitali Fier (0909) FLORFARMA Fier 207,792 2021-07-13 2021-07-14 52310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 2307 dt 24.05.21, kont 2308 dt 24.05.21, fat 370130197/2021, pcv 06.07.21, fh 189 dt 06.07.21
    Spitali Fier (0909) FLORFARMA Fier 206,584 2021-07-13 2021-07-14 52410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 2307 dt 24.05.21, kont 2308 dt 24.05.21, fat 370130198/2021, pcv 06.07.21, fh 190 dt 06.07.21
    Spitali Lezhe (2020) FLORFARMA Lezhe 155,700 2021-07-12 2021-07-13 335410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 370130090 DT 18.06.2021,F HYRJE RN 103 DT 18.06.2021,KONTRATE NR 69/37 DT 17.06.2021,PV KOLAUDIMI DT 18.06.2021,BLERJE BARNA
    Spitali Vlore (3737) FLORFARMA Vlore 21,600 2021-07-12 2021-07-13 44610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMNTESH, KONTR NR 2159, DT. 16.06.2021, UP NR. 458, DT. 27.01.2020, FAT NR370130094/2021, DT. 22.06.2021, FH NR. 860, DT. 03.06.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 113,300 2021-07-08 2021-07-12 28810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl medikamente mjek sipas kont ne vazhdim nr 1383/1d9.12.2020.fat nr370130101/2021 dt29.6.21.fh nr 71dt29.6.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 155,700 2021-07-08 2021-07-09 41810130232021 Ilaçe dhe materiale mjeksore Spitali Shkodr blerje barna gjaku etj kon ne vazh nr 1324 dt 04.06.2021 fat nr 370130089/2021 dt 18.06.2021,fh nr 209 dt 18.06.2021,,pv dt 18.06.2021
    Sp. Devoll (1505) FLORFARMA Devoll 21,694 2021-07-07 2021-07-08 10910130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE FLORFARMA NR KONTRATE 334 DT 17.06.2021 NR FAT370130098 DT 24.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 561,000 2021-07-06 2021-07-07 142710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1454/4 dt 1.6.21.MK 458/47 DT 17.6.20.Aut MSHMS 458/48 dt 17.6.20. fat nr370130057/2021 dt 2.6.2021.fh nr 18872 dt2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,133,000 2021-06-30 2021-07-01 141610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1486/4dt 1.6.21.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr370130056/2021 dt 2.6.2021.fh nr 18884 dt3.6.21
    Spitali Vlore (3737) FLORFARMA Vlore 27,750 2021-06-30 2021-07-01 40310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1837 DT 28.05.2021 FAT NR 870130061 DT 03.06.2021 F.H NR 860 DT 03.06.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 108,000 2021-06-29 2021-06-30 37810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj maar kuader nr 458/47 dt 17..06.2020,auto lidhje kon nr 458/48 dt 17.06.2020, kon nr 1281 dt 01.6.2021, fh nr 179 dt 04.06.2021, pv dt 04.06.2021
    Sp. Kruje (0716) FLORFARMA Kruje 342,000 2021-06-28 2021-06-30 29710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Alkool etilik up nr 28 dt 19.05.2021 f ofert dt 24.05.2021 pv dt 02.06.2021 lik i fat nr 370130062/2021fh nr 81 dt 03.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 222,000 2021-06-25 2021-06-28 135210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 973/4dt9.4.21.fat 100101/2021 dt 9.4.21.fh nr 18595 dt 9.4.21