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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    •  * 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 Shkoder (3333) FLORFARMA Shkoder 288,045 2020-12-17 2020-12-18 97010130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut lot 22, mk nr 458/47 dt 17.06.2020, autorizim per lidhje kontrate nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.20, kon nr 2507 dt 09.11.20 FT 267819894+FH 424+PCV DT 10.12.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 351,734 2020-12-17 2020-12-18 253810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna, sipas kon ne vazhdim nr 1820/4, date 20.05.2020, ft nr 26781988, dt 03.12.2020, fh 17907, dt 03.12.2020
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 117,830 2020-12-17 2020-12-18 55410130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 267819849 dt 10.11.2020 nr ser 267819849 fh nr 264 dt 24.11.2020 up nr 819/1/2 dt 10.11.2020
    Sp. Laç (2019) FLORFARMA Laç 101,970 2020-12-15 2020-12-17 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. Pogradec (1529) FLORFARMA Pogradec 46,679 2020-12-16 2020-12-17 45310130822020 Ilaçe dhe materiale mjeksore 1013082 SPITALI PG LIK MEDIKAMENTE, KONTR. NR.70 DT.12.11.2020,FATURA NR.267819852+FH NR.153+PVMD DT.12.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 357,544 2020-12-16 2020-12-17 252910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim nr 2390/4dt29.7.2020.FAT NR 267819897SERI267819897 Dt 11.12.20. FH NR 17985 DT 11.12.2020
    Spitali Kukes (1818) FLORFARMA Kukes 104,630 2020-12-16 2020-12-17 6090130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Ditar detyrim prapambet nr.28866 kont nr.674 dt.23.07.2020 fat n.267819612 dt 04.08.2020 fh 139 dt.04.08.2020
    Sp. Mat (0625) FLORFARMA Mat 73,217 2020-12-15 2020-12-16 46410130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe Mat.mjekimi A.M.SH Nr.458/48 Dt.17.6.20 U.P.Nr.42 Dt.27.1.20 Marr.Kuad.Nr.458/47 Dt.17.6.20 Kntr.Nr.55 Dt.24.6.20 Fat.Tat.Nr.267835693 Dt.02.07.20 Fl-Hyrje Nr.74 Dt.02.07.20 Pr.Ver Nr.74 Dt.2.07
    Sp. Mat (0625) FLORFARMA Mat 666 2020-12-15 2020-12-16 46810130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe Mat.mjekimi A.M.SH Nr.458/48 Dt.17.6.20 U.P.Nr.42 Dt.27.1.20 Marr.Kuad.Nr.458/47 Dt.17.6.20 Kntr.Nr.65 Dt.03.07.20 Fat.Tat.Nr.267819786 Dt.07.10.20 Fl-Hyrje Nr.118 Dt.7.10.20 Pr.Ver Nr.118 Dt.7.10.20
    Sp. Mat (0625) FLORFARMA Mat 113,300 2020-12-15 2020-12-16 46510130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe Mat.mjekimi A.M.SH Nr.458/48 Dt.17.6.20 U.P.Nr.42 Dt.27.1.20 Marr.Kuad.Nr.458/47 Dt.17.6.20 Kntr.Nr.55 Dt.24.6.20 Fat.Tat.Nr.267835691 Dt.02.07.20 Fl-Hyrje Nr.72 Dt.02.07.20 Pr.Ver Nr.72 Dt.2.07
    Sp. Mat (0625) FLORFARMA Mat 23,375 2020-12-15 2020-12-16 46610130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe Mat.mjekimi A.M.SH Nr.458/48 Dt.17.6.20 U.P.Nr.42 Dt.27.1.20 Marr.Kuad.Nr.458/47 Dt.17.6.20 Kntr.Nr.55 Dt.24.6.20 Fat.Tat.Nr.267819616 Dt.05.08.20 Fl-Hyrje Nr.102 Dt.05.08.20 Pr.Ver Nr.102 Dt.05.08.20
    Spitali Lezhe (2020) FLORFARMA Lezhe 336,450 2020-12-15 2020-12-16 54410130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.780,781,782,831,832 DT.30.11.2020,FHYRJE 255,256,267,271,272 NENTOR 2020 SIPAS KONTR.510/12 DT.01.07.2020 BLERJE BARNA
    Sp. Peqin (0827) FLORFARMA Peqin 39,710 2020-12-11 2020-12-15 14910130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente UP nr 33/1 dt 02.11.2020 fature seria 267819836 dt 02.11.2020 procesverbal dt 02.11.2020 fh nr 32 dt 02.11.2020 urdher nr 3 dt 30.10.2020
    Spitali Diber (0606) FLORFARMA Diber 1,266,225 2020-12-14 2020-12-15 35610130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 41, 42 dt 27.01.2020, Kontr 457/81, 458/57 dt 08.07.2020, permbledhesa fatura FH e akt kolaudimi dt 08.07.20-24.09-20
    Sp. Puke (3330) FLORFARMA Puke 51,900 2020-12-14 2020-12-15 24710130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek Up.nr 42 dt 27.1.2020 autoriz 458/48 dt 17.6.2020,njoft fit 458/44 dt 8.6.2020,fat tat 267819886 dt 3.12.2020 n.ser 267819886 Kont 229 dt 28.8.2020 fh 58 dt 3.12.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 5,200 2020-12-11 2020-12-15 31810131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes barna vazhdim kontr 33/166 dt 02.11.2020 ft 267819857 dt 13.11.2020 fh 698 dt 13.11.2020
    Spitali Diber (0606) FLORFARMA Diber 760,367 2020-12-14 2020-12-15 35510130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, sig kontrate,UP 143/2 dt 21.02.2020, kontrt 1001/30-1012/15 dt 03.01.2020, permbl fatura FH e akt kolaudimi dt 13.01.2020-08.04.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 36,800 2020-12-14 2020-12-15 33910130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.267819837 date 02.11.2020,flet hyrje nr.107 date 02.11.2020,kontrate nr.251/18 date 20.10.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 31,200 2020-12-14 2020-12-15 94710130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut, lot 20/40/95/96,vazhdim kon nr 2464 dt 04.11.2020 ft267819892+fh415+pcv dt 09.12.2020
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) FLORFARMA Tirane 2,870 2020-12-11 2020-12-14 15410102812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt standarteve,lik sherb dezifekt ambien fat serial 267819879 dt 27.11.2020 kontr nr 214/2 dt 02.07.2020 pv dt 26.11.2020 kontr ne vazhdim nr 214/2 dt 02.07.2020