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 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
    Spitali Vlore (3737) FLORFARMA Vlore 12,037 2021-02-17 2021-02-18 4510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 324 DT 27.01.2021 FAT NR 370130024 DT 29.01.2021 F.H NR 712 DT 29.01.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 16,050 2021-02-16 2021-02-18 3310130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' barna mk 457/69 dt 05.06.2020 kontr 1061/1 dt 06.10.2020 ft 267819979 dt 20.01.2021 fh 20 dt 20.01.2021
    Sp. Berati (0202) FLORFARMA Berat 61,452 2021-02-16 2021-02-18 6810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 267819970/2021 dt 19.01.2021 fl hyrje nr 10 dt 19.01.2021 pr verbal kolaudimi tender nga ministria
    Sp. Pogradec (1529) FLORFARMA Pogradec 6,741 2021-02-17 2021-02-18 2610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente, Kontr.nr.70 dt.12.11.2020,Fatura nr.267819968+FH nr.1+PVMD dt.15.01.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 44,928 2021-02-17 2021-02-18 2910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente, Kontr.nr.5 dt.28.01.2021,Fatura nr.370130021+FH nr.4+PVMD dt.28.01.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 46,906 2021-02-17 2021-02-18 2810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente, Kontr.nr.5 dt.28.01.2021,Fatura nr.370130019+FH nr.3+PVMD dt.28.01.2021
    Spitali Korce (1515) FLORFARMA Korçe 216,527 2021-02-17 2021-02-18 11810130192021 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.1942 DT.26.11.2020,FAT NR.267819881 DHE F.H NR.465 DT.01.12.2020 UB 39681
    Spitali Lezhe (2020) FLORFARMA Lezhe 96,650 2021-02-15 2021-02-16 80/110130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.370130039/2021 DT.04.02.2021,FHYRJE 20 DT.04.02.2021,PROC VERB DT.04.02.2021,SIPAS KONTR.510/32 DT.18.11.2020"BLERJE BARNA"
    Sp. Mirdite (2026) FLORFARMA Mirdite 69,600 2021-02-15 2021-02-16 4610130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat FORMALIZUAR 370130001/2021 DT 25.01.2021
    Sp. Mirdite (2026) FLORFARMA Mirdite 92,000 2021-02-15 2021-02-16 4310130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat FORMALIZUAR 370130000 DT 25.01.2021 SIPAS KONTRATES NR 34 DT 13.01.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 219,000 2021-02-15 2021-02-16 11310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 98 dt 14.01.2021 Fat 267819960/2021 dt 13.01.2021 fh 12 dt 13.01.2021
    Sp. Kruje (0716) FLORFARMA Kruje 86,569 2021-02-12 2021-02-15 7210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1191 dt 29.12.2020 fat 267819952/2021 fh nr 1
    Spitali Lushnje (0922) FLORFARMA Lushnje 31,200 2021-02-12 2021-02-15 8110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.267819992 dt.22.01.2021, fh.nr.16 dt.22.01.2021, kontr.nr.109 dt.21.01.2021
    Spitali Kukes (1818) FLORFARMA Kukes 33,900 2021-02-09 2021-02-12 3210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Kont nr.97 dt 25.01.2021 fat nr .37013003/2021 dt.26.01.2021 fh nr.1 dt.26.01.2021
    Sp. Tepelene (1134) FLORFARMA Tepelene 28,325 2021-02-10 2021-02-11 3310130862021 Ilaçe dhe materiale mjeksore ilace ft nr 370130033 dt 02.02.2021 Spitali Tepelene
    Spitali Fier (0909) FLORFARMA Fier 339,900 2021-02-10 2021-02-11 8410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017.up 42 dt 27.1.2020,mk 458/47 dt 17.6.2020,kont 163 dt 11.1.2021,fd 267819955/2021,fh 2 dt 13.1.2021,pvmd 13.1.2021
    Spitali Fier (0909) FLORFARMA Fier 136,620 2021-02-10 2021-02-11 8510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017.up 42 dt 27.1.2020,mk 458/47 dt 17.6.2020,kont 163 dt 11.1.2021,fd 267819957/2021,fh 3 dt 13.1.2021,pvmd 13.1.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 9,350 2021-02-10 2021-02-11 3210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 267819915 dt 17.12.2020 nr ser 267819915 fh nr 285 dt 21.12.2020 kontr 628 dt 16.09.2020
    Sp. Berati (0202) FLORFARMA Berat 34,500 2021-02-08 2021-02-10 4610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 267819958/2021 dt 12.01.2021 kontrata nr 96 dt 07.01.2021 tender nga ministria e shendetesise
    Qendra Kombetare e transfuzionit te gjakut (3535) FLORFARMA Tirane 77,000 2021-02-05 2021-02-09 3110130552021 Ilaçe dhe materiale mjeksore 1013055 QKTGjakut solucion fiziologjik up 18/2 dt 26.01.2021 ft 370130014 dt 28.01.2021 fh 5 dt 29.01.2021