Treasury Transactions 2019-2026

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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Fier (0909) FLORFARMA All 27,797,718.00 180 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 Fier (0909) FLORFARMA Fier 15,048 2026-05-20 2026-05-21 60410130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 5245 DT 11/05/2026
    Spitali Fier (0909) FLORFARMA Fier 30,363 2026-05-14 2026-05-15 57910130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 5022 DT 04/05/2026
    Spitali Fier (0909) FLORFARMA Fier 20,663 2026-05-08 2026-05-11 54710130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4913 DT 30/04/2026
    Spitali Fier (0909) FLORFARMA Fier 31,320 2026-05-04 2026-05-05 49810130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4600 DT 21/04/2026
    Spitali Fier (0909) FLORFARMA Fier 43,500 2026-03-31 2026-04-01 35210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE CALCIUM GLUCONATE
    Spitali Fier (0909) FLORFARMA Fier 258,100 2026-03-30 2026-03-31 32610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BL MATERIALE dermatologjike lot 75 sodium
    Spitali Fier (0909) FLORFARMA Fier 10,560 2026-02-24 2026-02-25 16210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA ANESTEXI LOT 58 LODINE
    Spitali Fier (0909) FLORFARMA Fier 274,560 2026-02-19 2026-02-20 10910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA  SISTEMET ANESTEZI
    Spitali Fier (0909) FLORFARMA Fier 44,500 2026-02-11 2026-02-12 7310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 57 SODIUM CHLORIDE  FAT 398/2026 KONTR 4593/2026 DAT 22/09/2025
    Spitali Fier (0909) FLORFARMA Fier 249,200 2026-02-11 2026-02-12 7210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 57 SODIUM CHLORIDE  FAT 277/2026 KONTR 4593/2026 DAT 22/09/2025
    Spitali Fier (0909) FLORFARMA Fier 101,355 2026-01-20 2026-01-28 151410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barnaup.10.06.2024 fto.06.11.2025 kontr fat.14932/2025
    Spitali Fier (0909) FLORFARMA Fier 39,038 2026-01-16 2026-01-16 151510130172025 Ilaçe dhe materiale mjeksore SPITALI FIER BARNA LOT 1 POVIDONE  UP 317 FT OF 5658 FAT 14934/2025 DAT 15.12.2025
    Spitali Fier (0909) FLORFARMA Fier 41,325 2026-01-06 2026-01-07 147310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 kontr fat.14771/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 88,000 2026-01-06 2026-01-07 147410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 kontr fat.14772/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 23,780 2025-11-21 2025-11-25 131810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2025 kontr fat.13313/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 163,680 2025-11-19 2025-11-20 129410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.14.10.2025 kontr fat.13150 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 136,348 2025-10-14 2025-10-15 113710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.10.09.2025 kontr fat.11714 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 15,080 2025-10-10 2025-10-13 112610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.05.06.2025 kontr fat.11512/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 39,150 2025-09-16 2025-09-22 102310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.9546/2025 fh pvvmd
    Spitali Fier (0909) FLORFARMA Fier 198,360 2025-09-18 2025-09-19 103810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.21.07.2025 kontr fat.10223/2025 fh.253 pvmd