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 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
    Spitali Kukes (1818) FLORFARMA Kukes 12,720 2021-01-12 2021-01-13 74110130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.59 dt.07.06.2014 fat nr.6642 s 16116642 dt.01.12.2014 fh 142 dt 1.12.2014
    Spitali Kukes (1818) FLORFARMA Kukes 6,280 2021-01-12 2021-01-13 74010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.59 dt.07.06.2014 fat nr.6224 s 13296224 dt.31.12.2014 fh 26 dt 31.12.2014
    Spitali Kukes (1818) FLORFARMA Kukes 23,950 2021-01-12 2021-01-13 74310130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna detyrim prap nr.193023 Kont nr.59 dt.07.06.2014 fat nr.0029 s 18700029 dt.26.11.2014 fh 136 dt 26.11.2014
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 217,980 2020-12-29 2020-12-31 64410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819637 nr ser 267819637 dt 13.08.2020 fh nr 196 dt 13.08.2020 pv kontr nr 529/1 dt 13.07.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 14,025 2020-12-29 2020-12-31 67410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819719 dt 16.09.2020 nr ser 2678199719 fh nr 217 dt 16.09.2020 kontr 682/1 dt 16.09.2020
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 8,025 2020-12-30 2020-12-31 60710130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjek v marv kuader 457/69 dt 05.06.2020 kon 1061/1 dt 06.10.2020 ft 267819925 dt 24.12.2020 fh 4 dt 24.12.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,221 2020-12-30 2020-12-31 69210130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819818 dt 27.10.2020 nr ser 267819818 fh nr 247 dt 29.10.2020 kontr 529 dt 10.08.2020
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 641 2020-12-29 2020-12-30 35710130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 40,DT 24.12.20,UP NR 42,DT 27.01.2020, FAT NR.267819929,DT 29.12.20,FH NR.26 DT.29.12.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 108,263 2020-12-28 2020-12-30 39610131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes barna vazhdim kontr 33/202 dt 12.11.2020 ft 267819890 dt 09.12.2020 fh 634 dt 09.12.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 40,482 2020-12-29 2020-12-30 65410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819683 nr ser 267819683 dt 27.08.2020 fh nr 211 dt 31.08.2020 pv, kontr nr 529/1 dt 13.07.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 23,375 2020-12-29 2020-12-30 62810130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819610 nr ser 267819610 dt 30.07.2020 fh nr 185 dt 31.07.2020 pv, kontr nr 553 dt 10.07.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 52,797 2020-12-29 2020-12-30 64510130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819636 nr ser 267819636 dt 13.08.2020 fh nr 197 dt 13.08.2020 pv kontr nr 553 dt 10.07.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 500,000 2020-12-29 2020-12-30 81110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/217 dt 22.12.20, ft 267819921 dt 22.12.20, fh 655 dt 22.12.20
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 32,100 2020-12-29 2020-12-30 81910171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/49 date 13.07.2020 fat sr 26781989 date 17.12.2020 fh nr 643 date 17.12.2020
    Spitali Kukes (1818) FLORFARMA Kukes 161,250 2020-12-28 2020-12-29 67410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur nr.14620 Up nr 14 dt.29.04.2020 fat nr. 267819467 dt.11.05.2020 fh nr.93 dt.11.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 648,000 2020-12-28 2020-12-29 272110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 2676/4 dt 17.12.2020. .fat nr26781993 seri 267819913 dt 17.12.2020.fh nr 18039 dt 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,017,360 2020-12-28 2020-12-29 22210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 2676/4 dt 17.12.2020. .fat nr267819917 seri 267819917 dt 18.12.2020.fh nr 18040 dt 18.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 62,640 2020-12-28 2020-12-29 272010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont nr3676/4dt 17.12.2020.MK458/47 dt17.6.2020.shk MSH 458/48 dt 17.6.20 .fat nr267819919 seri267819919dt 21.12.2020.fh nr 18050 dt21.12.2020
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 56,100 2020-12-24 2020-12-29 59210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 1062/ dt 06.10.2020 ft 267819898 dt 14.12.2020 fh 115 dt 14.12.2020
    Sp. Laç (2019) FLORFARMA Laç 136,859 2020-12-24 2020-12-28 36610130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 178/1 dt 12.09.2019 ft nr 267818989 nr serie 267818989 dt 12.09.2019 fh nr 109 dt 12.09.2019 pv kolaudim malli dt 12.09.2019