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 599,231,632.00 3,004 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 19,500 2020-11-18 2020-11-19 84610130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organet formuese te gjakut, lot 20/40/95/96, VAZHDIM kon nr 2464 dt 04.11.2020 FT 267819842+FH NR 351+PCV DT 04.11.20
    Spitali Shkoder (3333) FLORFARMA Shkoder 103,730 2020-11-18 2020-11-19 84410130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organet formuese te gjakut, lot 20/40/95/96, mk nr 458/47 dt 17.06.2020, autorizim nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020, kon nr 2464 dt 04.11.2020 FT267819839+FH NR 349+PCV DT 04.11.20
    Sp. Skrapar (0232) FLORFARMA Skrapar 10,795 2020-11-17 2020-11-18 22210130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7901 Fature nr.seri 267819845 dt.06.11.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.47 dt.25.09.2020"Ilace dhe mat.mjekesore"F-Hyrje nr.78 PVMD dt.06.11.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 226,600 2020-11-16 2020-11-17 71310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/49 date 13.07.2020 fat sr 267819765 date 5.10.2020 fh nr 520 date 5.10.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 135,043 2020-11-16 2020-11-17 72010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/88 dt 5.10.20, ft 267819766 dt 5.10.20, fh 521 dt 5.10.20
    Teatri Operas dhe Baletit (3535) FLORFARMA Tirane 57,408 2020-11-13 2020-11-17 19410120242020 Shpenzime per te tjera materiale dhe sherbime operative TOB Teatri Kombetar Operas dhe Baletit,pagese sherbim dezifiktuesi fat nr 267819817 dt 27.10.2020 pverbal dt 27.10.2020 kontr ne vazhdim nr 455/2 dt 27.10.2020 serial 267819817
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FLORFARMA Tirane 117,504 2020-11-12 2020-11-16 69010150012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Jashtme.lik mater pastrimi,proc verb nr 4 dt 13.10.2020,fat dt 13.10.2020 seri 267819792,fl hyr nr 51 dt 13.10.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,935,738 2020-11-13 2020-11-16 81910130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje gjaku dhe organet formuese lot 31 mk 458/47 dt 17.06.2020, autorizim lidhje kon nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020, kon nr 1490 dt 10.07.2020, ft nr 267819802+fh nr 333+pcv dt 19.10.2020
    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