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 595,459,220.00 2,976 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
    Aparati Drejt.Pergj.Doganave (3535) FLORFARMA Tirane 999,832 2020-09-23 2020-09-24 73210100772020 Sherbime te tjera 1010077 Drejt Pergj Doganave , lik sherb dezifektimi, up nr 35 dt 20.05.2020, njoft fit dt 02.06.2020, kontr nr 11243/3 dt 29.06.2020, seri 267819710 dt 10.09.2020, pv marrje ne dorz dt 15.09.2020
    Spitali Korce (1515) FLORFARMA Korçe 218,975 2020-09-23 2020-09-24 56410130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 UR.PROK.154 D.13.02.19,MAR.KUAD.1011/10 DT.15.5.19,AUTOR.LIDHJE KONT.NR 1012/10 DT 17.5.19;KONTRATE NR.574 DT.09.04.2020,FAT NR.267819446;267819451 DHE F.HYRJE NR.177;178 DT.22;23.04.2020;UB 38153
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FLORFARMA Tirane 418,647 2020-09-21 2020-09-24 105210100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Dezinfekt.godin.MFE dhe TDO,Fat nr.267819694 dt 08.09.20 nr.seri 267819694, p.verb.dt 09.09.20, kontr. nr.10315/4 prot dt 12.06.20, u.prok.nr 35 prot dt 20.05.20,shkr. nr.35/7 prot dt 04.06.20, nj.fit. nr.35/5 prot dt 02.06.20,
    Aparati Drejt.Pergj.Doganave (3535) FLORFARMA Tirane 400,026 2020-09-23 2020-09-24 73310100772020 Sherbime te tjera 1010077 Drejt Pergj Doganave , lik sherb dezifektimi, up nr 35 dt 20.05.2020, njoft fit dt 02.06.2020, kontr nr 11243/6 dt 29.06.2020, seri 267819710 dt 10.09.2020, pv marrje ne dorz dt 15.09.2020
    Spitali Kukes (1818) FLORFARMA Kukes 22,660 2020-09-22 2020-09-23 41610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali kukes barna k.nr 756 dt 28.08.2020 fat nr 267819700 dt 08.09.2020fh nr 156 dt 08.09.2020
    Spitali Kukes (1818) FLORFARMA Kukes 238,221 2020-09-22 2020-09-23 41710130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali kukes barna k.nr 772 dt 08.09.2020 fat nr 267819693 dt 08.09.2020fh nr 155 dt 08.09.2020
    Sp. Kucove (0217) FLORFARMA Kuçove 127,602 2020-09-22 2020-09-23 18910130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 267819649/267819648/267819651 dt 14.08.2020 kontr nr 782 dt 10.08.2020
    Admin Qendrore e ISHP (3535) FLORFARMA Tirane 46,608 2020-09-22 2020-09-23 39510102272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227 ISHP shpenzime dizefektim fat nr 267819727 serial 267819727 dt 18.09.2020 up nr 35 dt 20.05.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 88,749 2020-09-22 2020-09-23 34410130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.49 dt.13.07.2020,Fat nr.267819659 +FH nr.118+PVM dorezim dt.20.08.2020
    Sp. Has (1812) FLORFARMA Has 37,368 2020-09-21 2020-09-23 25010130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.267819701.seri.267819701 dt.08.09.2020,per Blerje medikamente,flet-hyrje nr.86 dt.08.09.2020,kont. nr.271/4 dt.07.07.2020,Spitali HAS
    Sp. Devoll (1505) FLORFARMA Devoll 16,500 2020-09-22 2020-09-23 16510130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA SHPK ILACE DHE MEDIKAMENTE B1 NR KONTRTAE 356 DT 30.06.2020 NR FAT 267819725 DT 18.09.2020
    Keshilli Kombetar i Kontabilitetit (3535) FLORFARMA Tirane 10,000 2020-09-21 2020-09-22 10810820012020 Sherbime te pastrimit dhe gjelberimit 1082001 Keshilli Kombetar i Kontabilitetit - Lik dezinfektim i zyrave,urdher nr 16 dt 11.09.2020,pv dt 11.9.20 up 11 dt 9.9.20, fat nr ser 267819711 dt 10.09.2020
    Materniteti Tirane (3535) FLORFARMA Tirane 242,587 2020-09-21 2020-09-22 45910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marv kuader458/47 dt 17.06.2020 kontr 5725 dt 2.07.2020 ft 267819654 dt 18.08.2020 fh 151 dt 18.08.2020
    Autoriteti Rrugor Shqiptar (3535) FLORFARMA Tirane 124,160 2020-09-17 2020-09-22 93210060542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Sherbim Dezinfektimi Shkresa Nr. 6650 dt. 14.09.2020 Fat Nr. 267819668 dt 20.08.20 ser 267819668 Kontrata nr.3832/1 date 16.06.2020 ABPerqendruara Njoftim lidhje Kontrate nr.35/7 date 04.06.20
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 4,600 2020-09-21 2020-09-22 8410131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.17.01.2020.kontrate 17.06.2020 fature nr.serie 276819698 dt. 04.09.2020 fh.dt.04.09.2020)
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 32,489 2020-09-21 2020-09-22 8310131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.17.06.2020.kontrate 10.08.2020 fature nr.serie 276819697 dt. 04.09.2020 fh.dt.04.09.2020)
    Autoriteti Rrugor Shqiptar (3535) FLORFARMA Tirane 218,794 2020-09-17 2020-09-22 94410060542020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006054 ARRSH Sherbim Dezinfektimi Shkresa Nr. 6649 dt. 14.09.2020 Fat Nr. 267819669 dt 20.08.20 ser 267819669 Kontrata nr.3933/1 date 16.06.2020 ABPerqendruara Njoftim lidhje Kontrate nr.35/7 date 04.06.20
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 243,619 2020-09-18 2020-09-21 34910130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' lik barna marv kuader 457/69 dt 05.06.2020 kontr 896/1 dt 31.08.2020 ft 267819692 dt 03.09.2020 fh 52 dt 03.09.2020
    Sp. Mat (0625) FLORFARMA Mat 87,590 2020-09-17 2020-09-18 35210130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi A.M.SH Nr.1012/10 Dt.17.5.19 U.P.Nr.154 Dt.13.2.19 Marr.Kuad.Nr.1011/10 Dt.15.5.19 Kntr.Nr.42 Dt.8.5.20 Fat.Tat.Nr.267819462 Dt.8.5.20 Fl-Hyrje Nr.44 Dt.08.5.20 Pr.Ver Nr.44 Dt.8.5.20
    Sp. Pogradec (1529) FLORFARMA Pogradec 9,350 2020-09-17 2020-09-18 33910130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.45 dt.07.07.2020,Fat nr.267819660 +FH nr.116+PVM dorezim dt.19.08.2020