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 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
    Spitali Shkoder (3333) FLORFARMA Shkoder 2,087 2021-10-14 2021-10-15 61810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna antiefektive etj kon ne vazh nr 1883 dt 10.08.2021 fat nr 370132039 dt 15.09.2021 fh nr 886 dt 16.09.2021,pv dt 16.09.2021
    Spitali Kukes (1818) FLORFARMA Kukes 37,400 2021-10-14 2021-10-15 42310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.23808 Barna Kont n.493 dt.27.05.2021 fat nr.3701300600/2021 dt.02.06.2021 fh nr.61 dt.02.06.2021
    Sp. Berati (0202) FLORFARMA Berat 169,950 2021-10-12 2021-10-14 61310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370132498 dt 24.09.2021 fl hyrje nr 160 dt 24.09.2021 prverbal kontarat nr 3002 dt 04.08.2021 tender i ministrise
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 10,795 2021-10-13 2021-10-14 30610130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 35 DT 20.09.21.21,fat nr 370132412/2021 dt 23.09.21,fh nr 29 dt 29.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 169,950 2021-10-12 2021-10-14 66510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/493 dt 31.8.21, ft 370131837/2021 dt 09.9.21, fh 1016 dt 09.9.21,pvpm dt 09.9.21
    Spitali Kukes (1818) FLORFARMA Kukes 64,800 2021-10-13 2021-10-14 43710130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna ditar nr.28272 kont nr.56 dt.24.06.2021 fat nr.370130158/2021 dt.05.07.2021 fh nr.82 dt.05.07.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 113,300 2021-10-12 2021-10-14 66410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/493 dt 31.8.21, ft 370132070/2021 dt 16.9.21, fh 1022dt 16.9.21,pvpm dt 16.9.21
    Sp. Laç (2019) FLORFARMA Laç 16,100 2021-10-12 2021-10-13 30510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/8 dt 21.04.2021 ft nr 370132154 dt 17.09.2021 fh nr 38 dt 17.09.2021 pv kolaudim malli dt 17.09.2021
    Sp. Tepelene (1134) FLORFARMA Tepelene 2,300 2021-10-11 2021-10-12 24710130862021 Ilaçe dhe materiale mjeksore MK NR 476/09.09.2021, FT NR 3701132725/2021 DT 29.09.2021 SPITALI TEPELENE
    Sp. Kavaje (3513) FLORFARMA Kavaje 32,489 2021-10-11 2021-10-12 32710130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 102779 DT 24.09.2021 KONTRATE 568/22 DT 24.06.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 226,600 2021-10-06 2021-10-12 62910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/493 dt 31.8.21, ft 370131550/2021 dt 3.9.21, fh 1000 dt 3.9.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 11,100 2021-10-06 2021-10-08 63110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/490 dt 31.8.21, ft 370131552/2021 dt 3.9.21, fh 998 dt 3.9.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 169,950 2021-10-07 2021-10-08 65310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/493 dt 31.8.21, ft 370131821/2021 dt 9.9.21, fh 1015 dt 9.9.21,pvmd 9.9.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 257,400 2021-10-06 2021-10-08 63010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/493 dt 31.8.21, ft 370131551/2021 dt 3.9.21, fh 999 dt 3.9.21
    Sp. Kucove (0217) FLORFARMA Kuçove 62,315 2021-10-07 2021-10-08 20810130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat.370130753/2021 dt.05.08.2021 kontr.nr.568 dt.02.08.2021 spitali kucove
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 224,800 2021-10-07 2021-10-08 65210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/493 dt 31.8.21, ft 370131157/2021 dt 17.9.21, fh 1024 dt 17.9.21,pvpm dt 17.9.21
    Sp. Gramsh (0810) FLORFARMA Gramsh 16,193 2021-10-06 2021-10-07 29510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.370131499 date 01.09.2021,flet hyrje nr.75 date 01.09.2021,kontrate nr.522/6 date 27.08.2021
    Sp. Librazhd (0821) FLORFARMA Librazhd 169,950 2021-10-05 2021-10-06 36810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 370132657 DATE 28.09.2021,FH NR 51 DATE 28.09.2021,KONT NR 30/52 DATE 26.08.2021,PROCES KOL MALLI DATE 28.09.2021,UB NR 4523.
    Sp. Librazhd (0821) FLORFARMA Librazhd 3,210 2021-10-05 2021-10-06 36710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 370132658 DATE 28.09.2021,FH NR 50 DATE 28.09.2021,KONT NR 30/50 DATE 20.08.2021,PROCES KOL MALLI DATE 28.09.2021,UB NR 4520.
    Spitali Lushnje (0922) FLORFARMA Lushnje 42,869 2021-10-04 2021-10-05 52410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370131860 dt.10.09.2021, fh.nr.135 dt.10.09.2021, PV dt.10.09.2021, kontr.nr.781 dt.17.08.2021