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

  • Institution List
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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
    Spitali Shkoder (3333) FLORFARMA Shkoder 37,400 2020-11-13 2020-11-16 81810130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje gjaku dhe organet formuese lot 25/40/95/96/121 vazhdim kon nr 1450 dt 08.07.2020, ft nr 267819804+fh nr 332+pcv dt 19.10.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 104,236 2020-11-12 2020-11-13 69910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/49 date 13.07.2020 fat sr 267819748 date 29.09.2020 fh nr 513 date 29.09.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 113,300 2020-11-12 2020-11-13 70110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/49 date 13.07.2020 fat sr 267819736 date 23.09.2020 fh nr 506 date 23.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,236,020 2020-11-12 2020-11-13 216310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2861/4 dt 24.9.2020.fat nr 267819825 seri 267819825DT 27.10.20. FH NR 17695 DT 28.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,339,200 2020-11-12 2020-11-13 2176410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 31658/4 dt 27.10.2020.MK 458/47 DT17.6.20.shkrese MSH 458/48 dt 17.6.20.fat nr 267819824 SERI 267819824 DT 27.10.20. ,FH NR 17698 DT 28.10.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 19,203 2020-11-12 2020-11-13 70210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/58 date 13.07.2020 fat sr 267819743 date 28.09.2020 fh nr 510 date 28.09.2020
    Materniteti Tirane (3535) FLORFARMA Tirane 6,828 2020-11-11 2020-11-13 59110130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna mk 458/47 dt 17.06.2020 kontr 572/11 dt 23.07.2020 ft 267819800 dt 16.10.2020 fh 197 dt 16.10.2020
    Sp. Mirdite (2026) FLORFARMA Mirdite 40,599 2020-11-12 2020-11-13 26410130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILACE KONT NR 658 DT 29.06.2020 FT NR SER 267819712 DT 15.10.2020 FH NR 122 DT 15.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 373,980 2020-11-12 2020-11-13 216510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr2861/4 dt 24.9.2020.fat nr 267819828 seri 267819828DT 28.10.20. FH NR 17699 DT 28.10.2020
    Aparati Drejt.Pergj.Doganave (3535) FLORFARMA Tirane 93,288 2020-11-11 2020-11-13 88110100772020 Sherbime te tjera 1010077 Drejt Pergj Doganave.602- sherb dezifektimi sipas urdh prok nr 20332/1 dt6.11.20.fat nr seri 67819808 dt 19.10.20.pv marrjes dorezim dt 17.10.2020
    Sp. Mirdite (2026) FLORFARMA Mirdite 170,302 2020-11-12 2020-11-13 26510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS ILACE KONT NR 654 DT 29.06.2020 UP NR 41 DT 27.01.2020 FT NR SER 267819713 FH NR 122 DT 15.10.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 339,900 2020-11-11 2020-11-12 80610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1130 dt 24.06.2020 fat seri 267819004 dt 01.10.2020 fh nr 305 dt 01.10.2020 akt kolaudim dt 01.10.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 15,333 2020-11-11 2020-11-12 41110130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.45 dt.07.07.2020,Fat nr.267819775 +FH nr.130+PVM dorezim dt.06.10.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 808 2020-11-11 2020-11-12 40610130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente,Kontr.nr.24 dt.05.03.2020,Fat nrs.267819812 +FH nr.138+P/Verb.i.marjes.dorezim te mallit dt.22.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 160,500 2020-11-11 2020-11-12 214410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 392/4dt29.7.2020.fat nr267819791seri267819791dt 12.10.20. fh nr 17605 dt12.10.20
    Spitali Elbasan (0808) FLORFARMA Elbasan 18,700 2020-11-09 2020-11-10 79610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1131 fat seri 2678190 fh nr 306 dt 1.10.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) FLORFARMA Tirane 44,850 2020-11-09 2020-11-10 19410100972020 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave dezinf. amb covid, auto MFE nr 10315/2, dt 11.06.2020, ko. nr 552/3, dt 08.07.2020, pvmd dt 01.10.2020, ft nr seri 267819760, dt 01.10.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) FLORFARMA Tirane 8,970 2020-11-09 2020-11-10 19610100972020 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave dezinf. amb covid, auto MFE nr 10315/2, dt 11.06.2020, ko. nr 552/3, dt 08.07.2020,amend ko nr 552/6, dt 07.10.2020, pvmd dt 30.10.2020, ft nr seri 267819834, dt 30.10.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) FLORFARMA Tirane 8,970 2020-11-09 2020-11-10 19510100972020 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave dezinf. amb covid, auto MFE nr 10315/2, dt 11.06.2020, ko. nr 552/3, dt 08.07.2020,amend ko nr 552/6, dt 07.10.2020, pvmd dt 16.10.2020, ft nr seri 267819799, dt 16.10.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 22,660 2020-11-05 2020-11-09 67810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/49 dt 13.7.20, ft 267819728 dt 18.9.20, fh 488 dt 18.9.20