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
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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 26,526,406.00 165 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 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
    Spitali Fier (0909) FLORFARMA Fier 168,960 2025-09-18 2025-09-19 103910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.19.06.2025 kontr fat.10234/2025 fh.254 pvmd
    Spitali Fier (0909) FLORFARMA Fier 39,150 2025-09-16 2025-09-17 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 172,215 2025-07-28 2025-07-29 81910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.06.2025 kontr fat.8846/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 8,700 2025-06-26 2025-06-27 69810130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 7462 DT 16/06/2025
    Spitali Fier (0909) FLORFARMA Fier 146,850 2025-05-22 2025-05-23 54310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.4902/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 95,483 2025-05-22 2025-05-23 54810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.16.04.2025 kontr fat.5800/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 258,011 2025-05-12 2025-05-13 49010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.25.03.2025 kontr fat.5593/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 60,725 2025-05-08 2025-05-09 49110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.5594/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 4,060 2025-04-14 2025-04-15 36510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.03.2025 kontr fat4605/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 5,800 2025-04-14 2025-04-15 36410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.03.2025 kontr fat.4603/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 112,230 2025-03-28 2025-04-01 29210130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 3704 DT 17/03/2025
    Spitali Fier (0909) FLORFARMA Fier 237,600 2025-03-27 2025-03-28 26910130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 3277 DT 05/03/2025
    Spitali Fier (0909) FLORFARMA Fier 30,450 2025-03-12 2025-03-17 185620172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.42524/2025 fh.25 pvmd
    Spitali Fier (0909) FLORFARMA Fier 14,210 2025-02-26 2025-02-27 11510130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 1435 DT 28/01/2025
    Spitali Fier (0909) FLORFARMA Fier 178,000 2024-11-14 2024-11-15 91010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.30.09.2024 kontr fat.1125/2024 fh pvmd