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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 54,000 2021-07-14 2021-07-15 40110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, m.kuader 458/47 dt 17.6.20, kont. 33/373 dt 8.4.21, ft 100140/2021 dt 28.4.21, fh 844 dt 28.4.21
    Spitali Fier (0909) FLORFARMA Fier 207,792 2021-07-13 2021-07-14 52310130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 2307 dt 24.05.21, kont 2308 dt 24.05.21, fat 370130197/2021, pcv 06.07.21, fh 189 dt 06.07.21
    Spitali Fier (0909) FLORFARMA Fier 206,584 2021-07-13 2021-07-14 52410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 2307 dt 24.05.21, kont 2308 dt 24.05.21, fat 370130198/2021, pcv 06.07.21, fh 190 dt 06.07.21
    Spitali Lezhe (2020) FLORFARMA Lezhe 155,700 2021-07-12 2021-07-13 335410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 370130090 DT 18.06.2021,F HYRJE RN 103 DT 18.06.2021,KONTRATE NR 69/37 DT 17.06.2021,PV KOLAUDIMI DT 18.06.2021,BLERJE BARNA
    Spitali Vlore (3737) FLORFARMA Vlore 21,600 2021-07-12 2021-07-13 44610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMNTESH, KONTR NR 2159, DT. 16.06.2021, UP NR. 458, DT. 27.01.2020, FAT NR370130094/2021, DT. 22.06.2021, FH NR. 860, DT. 03.06.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 113,300 2021-07-08 2021-07-12 28810130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' lik bl medikamente mjek sipas kont ne vazhdim nr 1383/1d9.12.2020.fat nr370130101/2021 dt29.6.21.fh nr 71dt29.6.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 155,700 2021-07-08 2021-07-09 41810130232021 Ilaçe dhe materiale mjeksore Spitali Shkodr blerje barna gjaku etj kon ne vazh nr 1324 dt 04.06.2021 fat nr 370130089/2021 dt 18.06.2021,fh nr 209 dt 18.06.2021,,pv dt 18.06.2021
    Sp. Devoll (1505) FLORFARMA Devoll 21,694 2021-07-07 2021-07-08 10910130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE FLORFARMA NR KONTRATE 334 DT 17.06.2021 NR FAT370130098 DT 24.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 561,000 2021-07-06 2021-07-07 142710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr1454/4 dt 1.6.21.MK 458/47 DT 17.6.20.Aut MSHMS 458/48 dt 17.6.20. fat nr370130057/2021 dt 2.6.2021.fh nr 18872 dt2.6.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,133,000 2021-06-30 2021-07-01 141610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp blerje barna sipas kont nr 1486/4dt 1.6.21.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr370130056/2021 dt 2.6.2021.fh nr 18884 dt3.6.21
    Spitali Vlore (3737) FLORFARMA Vlore 27,750 2021-06-30 2021-07-01 40310130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1837 DT 28.05.2021 FAT NR 870130061 DT 03.06.2021 F.H NR 860 DT 03.06.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 108,000 2021-06-29 2021-06-30 37810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku ,lende kontraksi etj maar kuader nr 458/47 dt 17..06.2020,auto lidhje kon nr 458/48 dt 17.06.2020, kon nr 1281 dt 01.6.2021, fh nr 179 dt 04.06.2021, pv dt 04.06.2021
    Sp. Kruje (0716) FLORFARMA Kruje 342,000 2021-06-28 2021-06-30 29710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Alkool etilik up nr 28 dt 19.05.2021 f ofert dt 24.05.2021 pv dt 02.06.2021 lik i fat nr 370130062/2021fh nr 81 dt 03.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 222,000 2021-06-25 2021-06-28 135210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 973/4dt9.4.21.fat 100101/2021 dt 9.4.21.fh nr 18595 dt 9.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 996,888 2021-06-25 2021-06-28 135410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt 17.6.20,Autoriz MSHMS 458/48 dt17.6.20.kont 883/4dt 23.3.21.fat 100071/2021 dt 23.3.21.fh nr 18507 dt 24.3.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 465,450 2021-06-25 2021-06-28 135810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas MK nr 458/47 dt17.6.20,Autoriz MSHMS 458/48dt17.6.20.kon1426/4dt 26.5.21.fat 100166/2021 dt 26.5.21.fh nr 18827dt 27.5.21
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,665 2021-06-23 2021-06-24 44110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 100122/2021 dt 16.04.2021 fh nr 68 dt 16.04.2021 kontr 282/2 dt 09.04.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 155,700 2021-06-23 2021-06-24 37110130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020.auto lidhj kon nr 458/48 dt 17.06.2020,kon nr 1324 dt 04.06.2021,fat nr 370130063/2021,dt 04.06.2021,,fh nr 175 dt 04.06.2021,pv dt 04.06.2021
    Sp. Kavaje (3513) FLORFARMA Kavaje 32,489 2021-06-23 2021-06-24 22210130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 370130059/2021 DT 02.06.2021 HYRJE NR 50DT 02.06.2021 TE KONT 568/6 DT 25.06.2020 ILAC E MATERIAL MJEKSOR
    Materniteti Tirane (3535) FLORFARMA Tirane 10,242 2021-06-21 2021-06-23 29610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente b2. autorizim nr 458/48 dt 17.06.2020 mar kuad 458/47dt 17.06.2020 kontr 424/4 dt 07.06.2021 ft 370130067/2021 dt 07.06.2021 fh nr 46 dt 07.06.2021