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
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  • How much money each institution spent
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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 Universitar i Traumes (3535) FLORFARMA Tirane 290,400 2020-12-23 2020-12-28 80410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 74/4 dt 4.12.20, ft.oferte 4.12.20, nj.fit 7, ft 267819889 dt 9.12.20, fh 636 dt 9.12.20
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 39,600 2020-12-23 2020-12-24 80310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 74/4 dt 4.12.20, ft.oferte 4.12.20, nj.fit 7, ft 267819888 dt 9.12.20, fh 635 dt 9.12.20
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 384,000 2020-12-23 2020-12-24 35510130592020 Sherbime te tjera Spitali Psikiatrik 1013059 Dezinfektim dhe deratizim i ambjenteve UP nr 43 dt 10.03.2020 kont nr 82 dt 27.04.2020 fat nr 267819896 dt 11.12.2020
    Sp. Mat (0625) FLORFARMA Mat 14,025 2020-12-23 2020-12-24 51910130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.458/48 Dt.17.6.20 Urdh.Prok.Nr.42 Dt.27.1.20 Marv.Kuad. Nr.458/47 Dt.17.6.20 Kontrate Nr.92 Dt.2.12.20 Fat.Tat.Nr.267819907 Dt.15.12.20 Fl-H Nr.133 Dt.15.12.20 P.V Nr.133 Dt.15.12.20
    Sp. Mat (0625) FLORFARMA Mat 21,168 2020-12-23 2020-12-24 52010130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.458/48 Dt.17.6.20 Urdh.Prok.Nr.42 Dt.27.1.20 Marv.Kuad. Nr.458/47 Dt.17.6.20 Kontrate Nr.92 Dt.2.12.20 Fat.Tat.Nr.267819906 Dt.15.12.20 Fl-H Nr.134 Dt.15.12.20 P.V Nr.134 Dt.15.12.20
    Spitali Korce (1515) FLORFARMA Korçe 108,263 2020-12-23 2020-12-24 77610130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDHJE KONT NR 458/43 DT 17.06.2020;KONTRATE NR.1258 DT.08.09.2020,FAT NR.267819772 DHE F.HYRJE NR.385 DT.06.10.2020;UB 39053
    Sp. Pogradec (1529) FLORFARMA Pogradec 44,712 2020-12-23 2020-12-24 49610130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik medikamente, kontr.nr.81 dt.15.12.2020,FAT NRS.267819914+FH NR.179+PVMDOREZIM DT.17.12.2020
    Aparati Drejt.Pergj.Doganave (3535) FLORFARMA Tirane 62,790 2020-12-23 2020-12-24 104510100772020 Sherbime te tjera 1010077 Drejt Pergj Doganave.602-sherbim deziinfektimi, urdhe r19396/1, date 18.12.2020, ft 267819885, date 02.12.2020, pv 08.11.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 108,000 2020-12-21 2020-12-23 38710131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes barna vazhdim kontr 33/166 dt 02.11.2020 ft 267819895 dt 10.12.2020 fh 638 dt 10.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 226,600 2020-12-22 2020-12-23 38510131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 33/145 dt 02.11.2020 ft 267819891 dt 09.12.2020 fh 637 dt 09.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,699,500 2020-12-22 2020-12-23 26530130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 -blerje barna sipas kont nr 3534/4dt 14.12.2020.MK458/47 DT 17.6.2020.AMSH458/48dt 17.6.2020..fat nr 267819909seri267819909dt16.12.2020.fh nr 18014dt 16.12.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FLORFARMA Tirane 118,800 2020-12-18 2020-12-23 28910160032020 Sherbime te pastrimit dhe gjelberimit Akademia e Sigurise 1016003 , lik ft shp dezifektimi, up nr 54 dt 13.10.2020, njoft fit dt 19.10.2020, seri 267819901 dt 14.12.2020, pv dt 14.12.2020
    Materniteti Tirane (3535) FLORFARMA Tirane 26,369 2020-12-21 2020-12-23 74010130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' mat mjekimi vazhdim kontr 639/8 dt 28.09.2020 ft 390507274 dt 16.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 339,900 2020-12-22 2020-12-23 38610131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 33/145 dt 02.11.2020 ft 267819908 dt 16.12.2020 fh 639 dt 16.12.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 112,200 2020-12-22 2020-12-23 99310130232020 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 nr 267819910+FH NR 438+PCV DT 17.12.20
    Sp. Bulqize (0603) FLORFARMA Bulqize 113,300 2020-12-18 2020-12-22 24610130652020 Ilaçe dhe materiale mjeksore SPITALI BULQIZE(1013065) likujdim furnitorin FLORFARMA per blerje ilace, kontr. dt.27.11.2020, fat.nr. seri 267819905 dt.15.12.2020, fh nr.69 dt.15.12.2020, pvmd dt.15.12.2020.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FLORFARMA Tirane 40,418 2020-12-17 2020-12-22 71510120012020 Sherbime telefonike Ministria e Kultures 1012001,shpenzime dezinfektimi,fatura nr.267819738.dt.25.09.2020,urdh.prok.nr.35.dt.20.05.2020,kontrata nr.2865,dt.06.07.2020,proc md.dt.25.09.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FLORFARMA Tirane 70,421 2020-12-17 2020-12-22 71610120012020 Sherbime telefonike Ministria e Kultures 1012001,shpenzime dezinfektimi,fatura nr.267819739.dt.25.09.2020,urdh.prok.nr.35.dt.20.05.2020,kontrata nr.2866.dt.06.07.2020,proces i marrjes dorzim dt.25.09.2020
    Sp. Laç (2019) FLORFARMA Laç 101,970 2020-12-15 2020-12-21 34010130752020 Ilaçe dhe materiale mjeksore Spitali Lac pagaur kontrate nr 9/36 dt 11.08.2020 ft nr dhe nr serie 267819798 dt 15.10.2020 fh 83 dt 15.10.2020 pv kolaudim malli dt 15.10.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 78,840 2020-12-16 2020-12-21 34610130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamnete,up nr.28 date 02.10.2020,preventiv fond limit,fat nr.267819796 date 14.10.2020,flet hyrje nr.93 date 14.10.2020