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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 629,694,610.00 3,203 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 Kukes (1818) FLORFARMA Kukes 5,117 2024-09-06 2024-09-09 37710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.60 dt.13.06.2024 ft n.10223 dt.12.08.2024 fh n.127 dt.12.08.2024
    Spitali Kukes (1818) FLORFARMA Kukes 33,950 2024-09-06 2024-09-09 37810130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.63 dt.26.06.2024 ft n.10224 dt.12.08.2024 fh n.128 dt.12.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,430,660 2024-09-03 2024-09-06 173410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 8982/2024 dt 15/07/2024 fh nr 26338 dt 16/07/2024 akt kolaudim date 15/07/2024
    Sp. Mat (0625) FLORFARMA Mat 131,453 2024-09-04 2024-09-06 28910130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022.M.K 1533/175 dt.09.08.22.A.MSHMS nr.1533/176 dt.10.08.22.Kont.nr.49 dt.22.07.24.Fat.nr 9311/2024 dt.22.07.24 F-H nr.66 dt.22.07.2024.PV dorz.nr.66/22.07.24
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 464,500 2024-09-03 2024-09-06 173510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 9044/2024 dt  16/07/2024 fh nr 26341 dt 16/07/2024 akt kolaudim date 16/07/2024
    Spitali Vlore (3737) FLORFARMA Vlore 232,250 2024-09-04 2024-09-06 43510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2184 DT 29.05.2024 FAT NR 10358 DT 13.08.2024 F.H NR 220 DT 13.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 854,680 2024-09-03 2024-09-06 173710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 dt 16.01.2024, ft nr 9102/2024 dt 16/07/2024 fh nr 26365 dt 19/07/2024 akt kolaudim date 16/07/2024
    Sp. Berati (0202) FLORFARMA Berat 31,740 2024-08-29 2024-09-02 54410130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat medikamente kontrata nr.3569 dt.25.07.2024, ft nr 10688/2024 dt 21.08.2024 fh nr.259 dt.21.08.2024,procesverbali nr 4098 dt 21.08.2024
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,587 2024-08-29 2024-08-30 22810130792024 Ilaçe dhe materiale mjeksore D.SH.S(1013079) PAUGUAR ILAQE FAT NR 9423/2024 DT 25.08.2024,F-H NR 49 DT 25.08.2024.
    Spitali Fier (0909) FLORFARMA Fier 15,870 2024-08-29 2024-08-30 69110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.03.07.2024 kontr fat.10616/2024 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 354,640 2024-08-29 2024-08-30 69210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.03.07.2024 kontr fat.10801/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,430,660 2024-08-27 2024-08-29 166410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/41 date 16.01.2024, ft nr 8391/2024 date 01/07/2024 fh nr 26252 date 02/07/2024 akt kolaudim date 01/07/2024
    Sp. Sarande (3731) FLORFARMA Sarande 198,610 2024-08-28 2024-08-29 26610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 10695,10432,10430,10431 dat 15.08.2024 ,flh nr 208,203,204,205 dat 15.08.2024 ,proces verbal dat 15.08.2024,u prokur nr 72 dat 01.08.2024,,ftes oferte,kontrata nr 820 dat 21.08.2024 per Spitalin Sr 2024
    Sp. Mat (0625) FLORFARMA Mat 48,500 2024-08-26 2024-08-28 27110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.nr.204 dt.01.04.22.M.K.1533/181 dt.05.10.22.AMSHMS.NR.1533/183 dt.07.10.22.F.NJ.O.S 1533/179 dt.26.09.22.Kont.38/02.07.2024.Fat nr9312/2024 dt.22.07.2024.FH nr63/22.07.2024.P.V marr ne dorz nr.63/22.07.24
    Sp. Mat (0625) FLORFARMA Mat 18,390 2024-08-23 2024-08-28 26910130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078).Lik.medikamente.U.P nr.203/01.04.22.M.K.nr1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.nr37/02.07.2024.Fat nr.9313/2024 dt.22.07.2024.FH nr64/22.07.2024.P.V marr  dorz nr.64 dt.22.07.2024.
    Spitali Fier (0909) FLORFARMA Fier 261,049 2024-08-27 2024-08-28 66710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2024 fto.19.07.2024 kontr fat.9727/2024 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 431,892 2024-08-21 2024-08-28 160110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/508 date 24.06.2024, ft nr 8228/2024 dt 26/06/2024ft nr 26209 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 32,508 2024-08-21 2024-08-28 160010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/175 dt 09/08/2022 kerk dshf nr 82/424 dt 31.05.2024, kontrate nr 82/508 dt 24.06.2024 ft nr 8259/2024 dt 26/06/2024 fh nr 26210 dt 26/06/2024 akt koluadim dt 26/06/2024
    Sp. Mat (0625) FLORFARMA Mat 4,232 2024-08-23 2024-08-28 26810130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078).Lik.medikamente.U.P nr.203/01.04.22.M.K.nr1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.nr37/02.07.2024.Fat nr.9314/2024 dt.22.07.2024.FH nr59/22.07.2024.P.V marr  dorz nr.59 dt.22.07.2024.
    Sp. Mat (0625) FLORFARMA Mat 26,450 2024-08-23 2024-08-28 26710130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078).Lik.medikamente.U.P nr.203/01.04.22.M.K.nr1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.Kont.nr37/02.07.2024.Fat nr.9315/2024 dt.22.07.2024.FH nr58/22.07.2024.P.V marr  dorz nr.58 dt.22.07.2024.