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
    Sp. Gramsh (0810) FLORFARMA Gramsh 36,800 2020-12-14 2020-12-15 33910130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.267819837 date 02.11.2020,flet hyrje nr.107 date 02.11.2020,kontrate nr.251/18 date 20.10.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 31,200 2020-12-14 2020-12-15 94710130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut, lot 20/40/95/96,vazhdim kon nr 2464 dt 04.11.2020 ft267819892+fh415+pcv dt 09.12.2020
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) FLORFARMA Tirane 2,870 2020-12-11 2020-12-14 15410102812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt standarteve,lik sherb dezifekt ambien fat serial 267819879 dt 27.11.2020 kontr nr 214/2 dt 02.07.2020 pv dt 26.11.2020 kontr ne vazhdim nr 214/2 dt 02.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,711,880 2020-12-11 2020-12-14 247810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 mat mjeksore sipas kont nr3535/4 dt27.11.2020.MK 458/47 DT 17.6.20.AMSH 458/48 DT 17.6.20.fat nr287819878seri267819878dt27.11.2020,fh nr 17897dt 2.12.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 5,550 2020-12-10 2020-12-11 77310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/58 date 13.07.2020 fat sr 267819858 date 13.11.2020 fh nr 599 date 13.11.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 311,400 2020-12-10 2020-12-11 102910130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/57 dt 18.08.2020 ft 267819563 dt 18.08.020 fh 304 dt 18.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 921,780 2020-12-10 2020-12-11 245510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr 3533/4 dt 27.11.2020.MK 458/47dt 17.6.2020.AMSH 458/48 dt 17.6.2020.fat nr267819877seri 267819877dt27.11.2020,fh nr 17898dt 2.12.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 311,296 2020-12-10 2020-12-11 10290130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/57 dt 18.08.2020 ft 267819706 dt 09.09.2020 fh 352 dt 09.09.2020
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 15,155 2020-12-10 2020-12-11 30310130772020 Ilaçe dhe materiale mjeksore LIKUJDIM MEDIKAMENTE KONTRATA NR 32 DATA 23.12.2020 TVSH NR 267819870 DATE 02.12.2020 HYRJE NR 89 DATE 2.12..2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 22,533 2020-12-10 2020-12-11 101410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/79 dt 27.08.2020 ft 267819745 dt 28.09.2020 fh 375 dt 28.09.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 189,227 2020-12-10 2020-12-11 102810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/57 dt 18.08.2020 ft 267819675 dt 24.08.020 fh 318 dt 24.08.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 70,200 2020-12-09 2020-12-10 302110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes BARNA MJEKSORE VAZHDIM KONTR 33/166 DT 02.11.2020 FT 267819874 dt 26.11.2020 fh 615 dt 26.11.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 572,400 2020-12-07 2020-12-10 94110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 barna kontr 106/39 dtr 07.08.2020 ft 2678194742 dt 28.09.2020 fh 374 dt 28.09.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 153,521 2020-12-07 2020-12-10 94210130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 barna kontr 106/39 dtr 07.08.2020 ft 267819676 dt 24.08.2020 fh 317 dt 24.08.2020 kontr 106/39 dtr 07.08.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 75,600 2020-12-07 2020-12-10 93810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 106/1 dt 23.6.2020 kontr 106/31 dt 05.08.2020 ft 267819674 dt 24.08.2020 fh 316 dt 24.08.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 148,679 2020-12-07 2020-12-10 94310130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 barna kontr 106/39 dtr 07.08.2020 ft 2678196914 dt 10 08.2020 fh 290 dt 10.08.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 158,600 2020-12-07 2020-12-10 94410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 barna kontr 106/39 dtr 07.08.2020 ft 267819628 dt 10.08.2020 fh 289 dt 10.08.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 226,600 2020-12-07 2020-12-10 94610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 106/1 dt 23.6.2020 kontr 10630 dt 05.08.2020 ft 267819639 dt 13.08.2020 fh 297 dt 13.08.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 92,000 2020-12-07 2020-12-10 94810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim MSHMS 106/1 dt 23.6.2020 kontr 106/55 dt 18.08.2020 ft 267819658 dt 18.08.2020 fh 302 dt 18.08.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,080,000 2020-12-07 2020-12-10 94510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna autorizim mshms 106/1 dt 23.06.2020 barna kontr 106/39 dtr 07.08.2020 ft 267819632 dt 11.08.2020 fh 292 dt 11.08.2020