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 618,429,377.00 3,113 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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 78,000 2021-03-23 2021-03-24 22310130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/145 dt 12.01.2021 ft 2678199734 dt 19.01.2021 fh 6 dt 19.01.2021
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 339,000 2021-03-18 2021-03-23 17910130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA UP 122/6 DT 08.10.2020 KONTR 122/77 DT 04.12.2020 FT 267819883 DT 07.12.2020 fh 450 dt 07.12.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 226,000 2021-03-18 2021-03-23 17810130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi BARNA UP 122/6 DT 08.10.2020 KONTR 122/77 DT 04.12.2020 FT 267819884 DT 07.12.2020 fh 451 dt 07.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 763,600 2021-03-18 2021-03-19 47710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas MK 458/47dt 17.6.2020.autoriz MSHMS 458/48 dt 17.6.2020.kont nr 591/4 dt 19.2.2021.fat nr100007/2021 dt 22.2.21.fh nr 18340 dt 22.2.2021
    Keshilli Kombetar i Kontabilitetit (3535) FLORFARMA Tirane 10,000 2021-03-18 2021-03-19 2210820012021 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit-lik dizinfektimi i zyrave KKK,urdher 3 dt 01.03.2021,pv dt 01.03.2021,fat 380 dt 01.03.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 21,692 2021-03-16 2021-03-17 7610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.115 dt 24.02.2021,fatura nr.100022+flet hyrja nr.21+PVMD dt.24.02.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 615,400 2021-03-16 2021-03-17 7710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Blerje medikamente,Up nr.4+ftesa of dt 16.02.2021,njoftim fituesi nga APP,dt.22.02.2021,fat nr.100021+flet hyrja nr.22+PVMD dt.24.02.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 41,600 2021-03-16 2021-03-17 7510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Medikamente, P/Verbal emergjence dt.23.02.2021, Fatura nr.100013+FH nr.20+P/Verbal i marjes ne dorezim dt.23.02.2021
    Spitali Lezhe (2020) FLORFARMA Lezhe 471,210 2021-03-12 2021-03-16 12110130212021/6 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.98 DT.19.02.2021,FHYRJE 27,29 DT.19.02.2021,PROC VERB DT.19.02.2021 SIPAS KONTR.57/9 DT.19.02.2021 BLERJE BARNA
    Sp. Has (1812) FLORFARMA Has 147,290 2021-03-09 2021-03-16 4510130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370130027/2021 dt.01.02.2021,kont nr.271/19 dt.16.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.11 dt.01.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 46,000 2021-03-09 2021-03-16 4610130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370130028/2021 dt.01.02.2021,kont nr.271/19 dt.26.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.12 dt.01.02.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 47,229 2021-03-09 2021-03-16 4410130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370130004/2021 dt.25.01.2021,kont nr.271/15 dt.12.01.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.06 dt.25.01.2021.per nevoja te Spitalit HAS
    Sp. Puke (3330) FLORFARMA Puke 122,575 2021-03-12 2021-03-16 4410130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tregtare dt 05.3.2021 nr 100041 Kontrat 84 dt 05.03.2021 fh 3 dt 05.03.2021
    Sp. Puke (3330) FLORFARMA Puke 113,300 2021-03-12 2021-03-16 4310130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tregtare dt 05.3.2021 nr 100040 Kontrat 84 dt 05.03.2021 fh 2 dt 05.03.2021
    Spitali Fier (0909) FLORFARMA Fier 141,738 2021-03-10 2021-03-11 17910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.21, mk 458/48dt 17.06.20,fo 48 dt 06.01.21, kont 136 dt 11.01.21, fat 1000023/2021,pcv 25.02.2121, fh 45 dt 25.02.2021
    Spitali Fier (0909) FLORFARMA Fier 170,647 2021-03-10 2021-03-11 17810130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.21, mk 458/48dt 17.06.20,fo 638 dt 02.02.21, kont 736/1 dt 12.02.21, fat 1000018/2021,pcv 24.02.2121, fh 44 dt 24.02.2021
    Spitali Korce (1515) FLORFARMA Korçe 184,075 2021-03-10 2021-03-11 19210130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20;KONT.NR.94 DT.19.01.2021,FAT NR.267819998,267819999,370130013,370130034 DHE F.H NR.30,31,45,62 DT.23,27.1.21,03.02.21
    Spitali Korce (1515) FLORFARMA Korçe 220,000 2021-03-10 2021-03-11 19310130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONT.NR.95 DT.19.01.2021,FAT NR.370130012/2021 DT.27.01.2021 F.H NR.44 DT.28.01.2021,UB 40230
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 433,350 2021-03-04 2021-03-05 33910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602 lik barna,Autor MSHMS nr 458/48 dt 17.06.2020,kontrate 369/4 dt 29.01.2021,fat 370130029/2021 dt 2.02.21,fl hyr nr 18244 dt 03.02.2021
    Sp. Sarande (3731) FLORFARMA Sarande 54,080 2021-02-26 2021-03-01 6710130842021 Ilaçe dhe materiale mjeksore lik faturen nr 267819582 data 17.07.2020 Spitali Sarande