Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) FLORFARMA All 18,656,501.00 145 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 Elbasan (0808) FLORFARMA Elbasan 144,981 2025-11-04 2025-11-05 63810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 1361/2025 FH 362 Akt kolaud.dt 14.11.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 115,700 2025-11-04 2025-11-05 63710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 2127/2025 FH 388 Akt kolaud.dt 06.12.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 12,145 2025-10-21 2025-10-22 63910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 545 prot dt 01.04.2025, Fat 4497/2025 FH 165 Akt kolaud.dt 03.04.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,025 2025-09-16 2025-09-19 57310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 924 prot dt 23.06.2025, Fat 8291/2025 FH 286 Akt kolaud.dt 07.07.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 68,601 2025-09-16 2025-09-19 57510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 925 prot dt 23.06.2025, Fat 7905/2025 FH 255 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-09-16 2025-09-19 57410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.08.2024 Kontr.nr 926 prot dt 23.06.2025, Fat 7906/2025 FH 257 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,025 2025-09-16 2025-09-17 57310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 924 prot dt 23.06.2025, Fat 8291/2025 FH 286 Akt kolaud.dt 07.07.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-09-16 2025-09-17 57410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.08.2024 Kontr.nr 926 prot dt 23.06.2025, Fat 7906/2025 FH 257 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 68,601 2025-09-16 2025-09-17 57510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 925 prot dt 23.06.2025, Fat 7905/2025 FH 255 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 579,390 2025-08-05 2025-08-06 48710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.7973/2025+FH nr.260+Akt kolaudim dt.26.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 156,373 2025-08-05 2025-08-06 49510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.2069 dt.31.12.2024,Fature nr.2094/2025+FH nr.84+Akt kolaudim dt.10.02.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 33,480 2025-07-30 2025-07-31 46510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 127 prot dt 20.01.2025, Fat 1562/2025 FH 76 Akt kolaud.dt 29.01.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-07-15 2025-07-16 40110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/37 dt 24.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.546 prot dt 01.04.2025, Fat nr 4496/2025 fh nr 164 Akt kolaudimi dt 03.04.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 87,000 2025-06-20 2025-06-23 36210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 547 prot dt 01.04.2025, Fat 4495/2025 FH 163 Akt kolaud.dt 03.04.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,345 2025-06-19 2025-06-20 33110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Njoft.fit.nr 2014/18 dt 26.01.2024, Kontr.nr 1734 prot dt 28.10.2024, Fat nr.2404/2024 FH 392 Akt kolaud.dt 12.12.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 55,800 2025-06-19 2025-06-20 34310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024, Kontr.nr 1523 prot dt 10.09.2024, Fat nr.12217/2024 FH 273 Akt kolaud.dt 26.09.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,893 2025-06-19 2025-06-20 33810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 1427 prot dt 06.09.2024, Fat nr.11317/2024 FH 238 Akt kolaud.dt 06.09.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 17,350 2025-06-19 2025-06-20 33610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 309 prot dt 19.02.2025, Fat nr.2675/2025 FH 100 Akt kolaud.dt 19.02.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,877 2025-06-19 2025-06-20 33010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Njoft.fit.nr 2014/18 dt 26.01.2024, Kontr.nr 1734 prot dt 28.10.2024, Fat nr.606/2024 FH 336 Akt kolaud.dt 28.10.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 145,425 2025-06-19 2025-06-20 33210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Njoft.fit.nr 2014/18 dt 26.01.2024, Kontr.nr 1734 prot dt 28.10.2024, Fat nr.607/2024 FH 337 Akt kolaud.dt 28.10.2024