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 Korce (1515) FLORFARMA Korçe 750,500 2021-02-08 2021-02-09 6310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.1.20,M.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.6.20;KONT.DT.23.9.20,FAT 267819731;734;767;794;882;380 DHE F.H NR.363;364;384;396;466;32 DT.23.09.20;10;14.10.20;1.12.20;23.1.21
    Spitali Lushnje (0922) FLORFARMA Lushnje 113,300 2021-02-08 2021-02-09 4310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.267819996 dt.22.01.2021, fh.nr.17 dt.22.01.2021, kontr.nr.109 dt.21.01.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,940 2021-02-05 2021-02-08 4410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.267819994 dt.22.01.2021, fh.nr.18 dt.22.01.2021, kontr.nr.108 dt.21.01.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 235,725 2021-01-26 2021-01-27 3710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 97 dt 14.1.2021 akt kolaud dt 13.01.2021 fat nr 267819964 267819962 267819961 dt 13.01.2021 fh nr 15 dt 13.01.2021 marreveshje kuader
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 8,325 2021-01-22 2021-01-26 5910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas .kont ne vazhdim nr2700/4 dt 4.9.2020.fat nr267819927 seri 267819927 dt 28.12.2020.fh nr 18093 dt 28.12.2020
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 2,180 2021-01-25 2021-01-26 2110130592021 Ilaçe dhe materiale mjeksore Spitali Psikiatrik Elbasan 1013059 Blerje medikamentesh UP nr 458 dt 27.01.2020 MK nr 458/47 dt 17.06.2020 kont nr 545 dt 28.12.2020 fat nr 267819942 fh nr 1 dt 07.01.2021
    Spitali Kukes (1818) FLORFARMA Kukes 47,260 2021-01-20 2021-01-21 79610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna det prap nr. 8214 kont nr.132 dt.30.07.2019 fat 268128905 dt.30.07.2019 fh nr 50 dt 30.07.2019
    Spitali Lezhe (2020) FLORFARMA Lezhe 473,353 2021-01-15 2021-01-19 1610130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 9930,9918,9911,9912,9893 DHJETOR 2020,F HYRJE NR 232,294,295,298,303 DT 29.12.2020,KONT510/26 DT 08.09.2020,KONT NR 510/32 DT 18.11.2020,BLERJE BARNA
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 270,658 2021-01-11 2021-01-19 87610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/289 dt 24.12.20, ft 2678198931 dt 29.12.20, fh 703 dt 29.12.20
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,133,000 2021-01-06 2021-01-18 84010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/217 dt 22.12.20, ft 267819928 dt 28.12.20, fh 699 dt 28.12.20
    Drejtoria Rajonale Arsimore, Lezhe (2020) FLORFARMA Lezhe 7,064,940 2021-01-05 2021-01-18 6810112612020 Te tjera materiale dhe sherbime speciale DREJT RAJON E ARSIMIT PARAUNIVERSIT LIK FAT.267819934 DT.30.12.2020,URDH PROK NR.69/1 DT.27.10.2020,PROC VERB,NJOFTIM FITUESI,SIPAS KONTR DT.28.12.2020 BLERJE ALKOOL DHE DESINFEKTUES PER SHKOLLAT
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 94,572 2021-01-07 2021-01-18 85910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/58 date 13.07.2020 fat sr 267819933 date 30.12.2020 fh nr 704 date 30.12.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 8,325 2021-01-06 2021-01-18 84210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/58 date 13.07.2020 fat sr 267819926 date 28.12.2020 fh nr 700 date 28.12.20
    Spitali Kukes (1818) FLORFARMA Kukes 4,620 2021-01-14 2021-01-15 69810130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna kont nr. 969 dt.18.11.2020 fat nr.267819922 dt.22.12.2020 s 78598918 fh nr.205 dt.22.12.2020
    Spitali Kukes (1818) FLORFARMA Kukes 381,000 2021-01-12 2021-01-14 74810130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193070 Kont nr.63 dt.13.03.2012 fat nr.9723 dt.02.11.2012 fh 71 dt 02.11.2012
    Spitali Kukes (1818) FLORFARMA Kukes 209,940 2021-01-12 2021-01-14 73910130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.59 dt.07.06.2014 fat nr.8125 s 16112125 dt.10.09.2014 fh 104dt 10.09.2014
    Spitali Kukes (1818) FLORFARMA Kukes 344,950 2021-01-12 2021-01-14 74210130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.59 dt.07.06.2014 fat nr.6605 s 16116605 dt.14.11.2014 fh 130 dt 04.11.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 13,875 2021-01-12 2021-01-14 62910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna mk 457/69 dt 05.06.2020 kontr 1191/1 dt 26.10.2020 ft 267819937 dt 29.12.2020 fh 17 dt 29.12.2020
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 1,336,940 2021-01-11 2021-01-14 62610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 897/1 dt 23.09.2020 ft 767819936 dt 29.12.2020 fh 16 dt 29.12.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 358,470 2021-01-13 2021-01-14 109710130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut, lot 31 mk nr 458/47 dt 17.06.2020 autorizim lidhje kon nr 458/48 dt 17.06.20,fnjf app nr 35 dt 15.06.20,kon nr 2972 dt 29.12.20 ft nr 267819932+fh 490+pcv dt 30.12.2020