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
    Sp. Mat (0625) FLORFARMA Mat 110,800 2021-07-28 2021-07-29 23310130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Blerje Ilace dhe Mat.Mjekimi.AMSH Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marr.Kuad.Nr.458/47 Dt.17.06.20 Kontr.Nr.27 Dt.02.07.2021 Fat.Nr.370130259/2021 Dt.08.07.2021 Fl-Hyrje dhe Proc-Verb Nr.40 Dt.8.7.21
    Sp. Tropoje (1836) FLORFARMA Tropoje 198,650 2021-07-27 2021-07-28 12510130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrate date 01.07.2021, date 16.07.2021, fat tat nr.370130119,120,118, date 05.07.2021, fh nr.37, date 05.07.2021.
    Sp. Tropoje (1836) FLORFARMA Tropoje 267,600 2021-07-27 2021-07-28 12610130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.1640, date 29.06.2021, app date 01.07.2021, fat tat nr.370130123, date 02.07.2021, fh nr.38, date 05.07.2021.
    Sp. Berati (0202) FLORFARMA Berat 13,800 2021-07-21 2021-07-23 35110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370130188/2021 dt 06.07.2021 fl hyrje nr 100 dt 06.07.2021 kontrata nr 2536 dt 05.07.2021 tender i ministrise se shendetesise
    Spitali Lushnje (0922) FLORFARMA Lushnje 88,200 2021-07-21 2021-07-23 41810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.652,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.370130293 dt.09.07.2021, fh.nr.108 dt.09.07.2021, PCV dt.09.07.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 54,080 2021-07-21 2021-07-23 41710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.651,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.370130292 dt.09.07.2021, fh.nr.107 dt.09.07.2021, PCV dt.09.07.2021
    Sp. Kruje (0716) FLORFARMA Kruje 1,665 2021-07-21 2021-07-22 34110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujeilace up nr 28 dt 19.06.2021 lik i fat nr 370130305/2021 fh nr 92 dt 15.07.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 339,900 2021-07-16 2021-07-22 42210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100165/2021 dt 26.5.21, fh 882 dt 26.5.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 288,564 2021-07-15 2021-07-19 41110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/370 dt 8.4.21, ft 100152/2021 dt 10.5.21, fh 863 dt 10.5.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 56,175 2021-07-15 2021-07-19 41010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100149/2021 dt 6.5.21, fh 859 dt 6.5.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 138,750 2021-07-15 2021-07-19 42010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/397 dt 9.4.21, ft 100106/2021 dt 13.4.21, fh 803 dt 13.4.21
    Sp. Tepelene (1134) FLORFARMA Tepelene 21,694 2021-07-15 2021-07-16 18410130862021 Ilaçe dhe materiale mjeksore FT NR 370130300 DT 14.07.2021 SPITALI TEPELENE
    Spitali Elbasan (0808) FLORFARMA Elbasan 339,900 2021-07-15 2021-07-16 48510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente tender marreveshje kuader kont nr 383 dt 04.3.2021 akt kolaud dt 15.06.2021 fat nr 370130078/2021 fh nr 133 dt 15.06.2021
    Spitali Elbasan (0808) FLORFARMA Elbasan 25,680 2021-07-15 2021-07-16 47710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente Marreveshje kuader Kontr.898 dt 14.06.2021 Fat 370130079/2021 dt 15.06.2021 Fh 134 dt 15.06.2021
    Spitali Fier (0909) FLORFARMA Fier 1,665 2021-07-15 2021-07-16 52810130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, FO 2761 dt 17.06.21, kont 2830 dt 22.06.21, fat 370130103/2021, pcv 30.06.21, fh 184 dt 30.06.21
    Spitali Fier (0909) FLORFARMA Fier 113,765 2021-07-15 2021-07-16 53110130172021 Ilaçe dhe materiale mjeksore Spiatli Fier 1013017, up 458 dt 27.01.20, MK 458/48 dt 17.06.20, FO 2536 dt 07.06.21, kont 2627 dt 10.06.21, fat 370130196/2021, pcv 06.07.21, FHn 188 dt 07.06.21
    Sp. Mirdite (2026) FLORFARMA Mirdite 93,605 2021-07-15 2021-07-16 22810130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe 370130082/2021 sipas kontrates nr 650 dt 02.04.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 495,075 2021-07-14 2021-07-15 49910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100107/2021 dt 13.4.21, fh 802 dt 13.4.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 339,900 2021-07-14 2021-07-15 40010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100139/2021 dt 27.4.21, fh 843 dt 27.4.21
    Spitali Kukes (1818) FLORFARMA Kukes 216,526 2021-07-14 2021-07-15 28310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Barna Kont nr.521 dt.10.06.2021 fat nr .130081 dt.16.06.2021 fh nr.71 dt.16.06.2021