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.
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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. Tropoje (1836) FLORFARMA Tropoje 21,694 2021-05-17 2021-05-18 7810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.148,153, date 13.02.2019, tender i ministrise, kontrate date 27, 29.05.2019, fat tat nr.100129, date 22.04.2021, fh nr.19, date22.04.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-05-10 2021-05-12 99710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr 692/4 dt4.3.21.fat nr100126/2021dt 16.4.21.fh nr 18629 dt 19.4.21
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,665 2021-05-11 2021-05-12 31710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 415 dt 08.3.2021 akt kolaud dt 25.03.2021 fat nr 100076/2021 fh nr 100 dt 25.03.2021 marreveshje kuader
    Spitali Lezhe (2020) FLORFARMA Lezhe 111,520 2021-05-10 2021-05-11 22410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 100128 DT 21.04.2021,F HYRJE NR 63 DT 21.04.2021,KONTRATE NR 69/20 DT 21.04.2021,PV KOLAUDIMI DT 21.04.2021
    Spitali Fier (0909) FLORFARMA Fier 2,886 2021-05-07 2021-05-10 34010130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/48 dt 17.06.20, fo 409 dt 22.01.21, kont 410 dt 22.01.21, fat 100124/2021, pcv 16.04.21, fh 91 dt 16.04.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 324,000 2021-05-06 2021-05-10 96110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 999/4 dt 7.4.21.MK nr 458/47 dt17.6.20.autoriz MSHMS nr 458/48 dt 17.6.20.fat nr 100100/2021 dt 9.4.21.fh nr 18593 dt 9.4.21
    Sp. Kolonje (1514) FLORFARMA Kolonje 56,880 2021-05-07 2021-05-10 11810130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,up nr 16 dt 26.04.2021,lik i fat nr 100140/2021 dt 28.04.2021,fh nr 24 dt 28.04.2021,procesverbal i marrjes ne dorezim dt 28.04.2021
    Sp. Kavaje (3513) FLORFARMA Kavaje 4,600 2021-05-06 2021-05-07 15410130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 100142/2021 DT 29.04.2021 HYRJE NR 29DT 29.04.2021 TE KONT 568/6 DT 25.06.2020 ILAC E MATERIAL MJEKSOR
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 847,500 2021-04-07 2021-05-04 31510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna up 122/6 dt 08.10.2020 kontr 122/108 dt 18.01.2021 ft 370130008 dt 26.01.2021 fh 27 dt 27.01.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 34,500 2021-04-30 2021-05-04 32610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani"medikamente fat nr 100054/2021 dt 11.03.2021 fh nr 39 dt 11.03.2021 pv kontr 199 dt 04.03.2021
    Spitali Vlore (3737) FLORFARMA Vlore 339,900 2021-04-29 2021-04-30 24910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 1180 DT 29.03.2021 FAT NR 10090 DT 31.03.2021 F.H NR 783 DT 31.03.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 339,900 2021-04-28 2021-04-30 16110130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni''.602-blerje medikamente sipas kont nr ne vazhdim 1383/1 dt 09.12.2020 ft 100138 dt 27.04.2021 fh 46 dt 27.04.2021
    Sp. Mat (0625) FLORFARMA Mat 222 2021-04-23 2021-04-27 11110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.14 Dt.26.03.21 Fat.Tat. Nr.100114/2021 Dt.13.4.2021 Fl-Hyrje Nr.11 Dt.13.4.21 Pr-Verb Nr.11 Dt.13.4.21
    Sp. Has (1812) FLORFARMA Has 93,420 2021-04-20 2021-04-22 10010130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.100045/2021 dt.08.03.2021,kont.furnizimi nr.271/15 dt.12.01.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.34 dt.08.03.2021.per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 28,200 2021-04-20 2021-04-22 10110130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.100056/2021 dt.16.03.2021,urdher-prok nr.10 dt.10.03.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.35 dt.16.03.2021.per nevoja te Spitalit HAS
    Sp. Bulqize (0603) FLORFARMA Bulqize 46,000 2021-04-16 2021-04-19 8610130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 18.03.2021, fat nr.100103/2021 dt.12.04.2021, fh nr.18 dt 12.04.2021, pvmd dt.12.04.2021.
    Drejtoria Vendore e Policise Durres (0707) FLORFARMA Durres 18,000 2021-04-16 2021-04-19 23810160252021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DR POLICISE 1016025 FAT 100097/2021 MATERIALE DEZINFEKTIMI
    Muzeu Historik Kombetar (3535) FLORFARMA Tirane 70,740 2021-04-16 2021-04-19 5310120102021 Te tjera materiale dhe sherbime speciale Muzeu Historik Kombetar likujd materiale dezifektimi fat nr 100073/2021 dt 24.03.2021 fhyrje nr 2 dt 24.03.2021 urdh prok nr 126 dt 16.03.2021 njoft fitues dt 23.03.2021
    Sp. Puke (3330) FLORFARMA Puke 51,900 2021-04-14 2021-04-16 7010130832021 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 tat 100094 dt 02.04.2021 fh 12 dt 02.04.2021 Kontrat 229 dt 28.08.2020
    Spitali Korce (1515) FLORFARMA Korçe 257,450 2021-04-15 2021-04-16 27710130192021 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.361 DT.17.03.2021,FAT NR.100061/2021 DHE F.H NR.109 DT.17.03.2021,UB 40490