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 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. Peqin (0827) FLORFARMA Peqin 39,600 2021-03-30 2021-03-31 2810130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Material mjeksor UP nr 3 dt 19.01.2021 fature seria 267819971 dt 19.01.2021 fh nr 1 dt 19.01.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2021-03-30 2021-03-31 63510130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100012/2021dt23.2.2021 fh nr 18354 dt24.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-03-30 2021-03-31 64410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr 692/4 dt 4.3.21MK 458/47 DT 17.6.20.autor MSH 458/48dt 17.6.2020.,fat nr 100052/2021 dt 10.3.21.fh nr 18444 dt 12.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,600 2021-03-30 2021-03-31 63610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100037/2021dt3.3.2021 fh nr 18384 dt3.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 339,900 2021-03-30 2021-03-31 63810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr3534/4 dt14.12.2020.fat nr1100011/2021dt23.2.2021 fh nr 183752dt24.2.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,944,000 2021-03-30 2021-03-31 62210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont nr590/4 dt 3.2.2021.MK 458/47 DT 17.6.20.autor MSH 458/48 dt 17.6.2020.,fat nr 100043/2021 dt 5.3.21.fh nr 18404 dt 8.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,789 2021-03-30 2021-03-31 64910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr2392/4 dt29.7.2020.fat nr267819963dt13.1.2021 fh nr 18154dt13.1.2021
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 324,790 2021-03-24 2021-03-25 21010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr.106/134 dt 21.12.2020 ft 267819920 dt 22.12.2020 fh 476 dt 22.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,398,400 2021-03-24 2021-03-25 52710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont ne vazhdim nr591/4dt19.2.2021fat nr100028/2021 dt 25.2.21. fh nr 18363dt25.2.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) FLORFARMA Tirane 5,167 2021-03-24 2021-03-25 2810102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit shp pastrimi, pv kon te em 08.02.2021, ft 370130042, dt 08.02.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 198,600 2021-03-24 2021-03-25 11310130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etje Marr kuad 458/47 dt 17.06.2020.autori lidhje ko nr 458/48 dt 17.06.2020,kon nr 621 dt 09.03.2021 fat nr 100057/2021 dt 16.03.2021,fh nr 41 dt 16.03.2021 pv dt 16.03.2021
    Sp. Librazhd (0821) FLORFARMA Librazhd 119,448 2021-03-23 2021-03-24 11410130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 100059 DATE 17.03.2021,FH FARMACIE NR 8 DATE 17.03.2021,UP NR.14, DATE 16.03.2021,PER BLERJE ALKOL MJEKSOR 95 GRADE.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 46,000 2021-03-23 2021-03-24 2230130512021 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 267819973 dt 19.01.2021 fh 7 dt 19.01.2021
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 22,533 2021-03-23 2021-03-24 21410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim mshms 106/1 dt 23.06.2020 kontr 106/79 dt 27.08.2020 ft 267819924 dt 24.12.2020 fh 488 dt 24.12.2020
    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