Treasury Transactions 2019-2024

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Transactions Value:

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
    Sp. Mat (0625) FLORFARMA Mat 119,700 2021-08-18 2021-08-20 25710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik,Ilace dhe Mat.Mjekimi,Kerkese Nr.606 Dt.07.06.2021 ,Fat.Tat.Nr.37013080/2021 Dt.15.06.2021,Fl-Hyrje dhe Proc-Verb Nr.24 Dt.15.06.2021
    Sp. Berati (0202) FLORFARMA Berat 169,950 2021-08-17 2021-08-20 50910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Bera tkontrata 3002 dt 04.08.2021 blerje medikamente fat 370130752 dt 05.08.2021
    Sp. Tepelene (1134) FLORFARMA Tepelene 28,325 2021-08-17 2021-08-18 21010130862021 Ilaçe dhe materiale mjeksore FT NR 370130790 DT 06.08.2021 SPITALI TEPELEENE
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 437,400 2021-08-16 2021-08-18 51910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/373 date 08.04.2021 fat nr 370130096/2021 date 22.6.2021 fh nr 922 date 22.06.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 54,183 2021-08-17 2021-08-18 55810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 100157/2021 dt 17.05.2021 fh nr 90 dt 18.05.2021 pv dt 18.05.2021 kontr 297/4 dt 30.04.2021
    Spitali Vlore (3737) FLORFARMA Vlore 283,250 2021-08-17 2021-08-18 53510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2835 DT 02.08.2021 FAT NR 370130563 DT 29.07.2021 F.H NR 915 DT 29.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 675,219 2021-08-13 2021-08-17 182210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna MK 458/47 dt 17.6.2020 Auto.MSHMS 458/48 dt 17.6.2020 kontr 1843/4 dt 15.7.2021 ft 370130584/2021 dt 30.7.2021 fh 19195 dt 30.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,133,000 2021-08-13 2021-08-17 182110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1486/4 dt1.6.2021.fat nr370130583/2021 dt 30.7.2021.fh nr 19194 dt 30.7.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,038,000 2021-08-12 2021-08-16 179010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna MK 458/47 dt 17.6.2020 Auto.MSHMS 458/48 dt 17.6.2020 kontr 1843/4 dt 15.7.2021 ft 370130391/2021 dt 22.7.2021 fh 19151 dt 22.7.2021
    Spitali Fier (0909) FLORFARMA Fier 110,400 2021-08-13 2021-08-16 60010130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 3085 dt 06.07.21, kont 3085/1dt 06.07.21, fat 370130291/2021, pcv 09.07.21, fh 195 dt 09.07.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 10,800 2021-08-11 2021-08-12 44410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.kontr.nr.737 dt.30.07.2021 blerje medikamente, fat.fiskalizuar nr.370130589 dt.30.07.2021, fh.nr.121 dt.30.07.2021, PV marrje dorez. dt.30.07.2021,
    Spitali Shkoder (3333) FLORFARMA Shkoder 67,574 2021-08-06 2021-08-09 48510130232021 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna gjaku dhe org form te gjakut..Lot22 Sodium chloride,vazhd kont 1324 dt04.06.21,fat 370130260/2021 dt08.07.21,fh800 dt08.07.21,pv dt08.07.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 679,800 2021-08-06 2021-08-09 49910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/373 date 08.04.2021 fat nr 370130091/2021 date 21.06.2021 fh nr 919 date 21.06.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 48,600 2021-08-06 2021-08-09 50010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/373 date 08.04.2021 fat nr 370130095/2021 date 22.06.2021 fh nr 921 date 22.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,242,000 2021-08-04 2021-08-06 172110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna, sipas kon ne vazhdim nr 1846/4,dt 08.07.21, ft nr 370130297,dt 12.07.2021, fh 19094,dt 12.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 910,000 2021-08-04 2021-08-06 172410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna,MK 458/47, dt 17.06.2021, kon 1901/4, dt 09.07.2021, ft 370130298,dt 13.07.2021, fh 19103, dt 14.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 996,888 2021-08-05 2021-08-06 175710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 1887/4 dt 15.07.2021fat nr370130306/2021 dt 16.07.21. fh nr 19130dt 16.07.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 415,200 2021-08-05 2021-08-06 50110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente kont vazhdim nr 33/370 date 08.04.2021 fat nr 370130092/2021 date 21.06.2021 fh nr 920 date 21.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 920,000 2021-08-03 2021-08-05 171710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 1846/4 dt8.7.21.,MK 458/47 dt 17.6.20..AMSH4587/48 dt17.6.20.fat nr 370130296/2021 dt 9.7.21.fh nr 19087 dt 9.7.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 566,500 2021-07-26 2021-08-02 163910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 1486/4 dt1.6.2021.fat nr370130124/2021 dt 2.7.2021.fh nr 19043dt 2.7.2021