Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) FLORFARMA All 30,167,406.00 175 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 29,000 2025-11-17 2025-11-18 81610130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2584 dt 03.11.2025,fat nr 13312 dt 03.11..25,fh nr 3581 dt 04.11.25,pv dt 04.11.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 13,050 2025-11-13 2025-11-14 79410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike e vazh  ,kon nr 1927 dt 25.08.25 fat nr 12748 dt 21.10.25,fh nr 3568 dt 22.10.25,pv dt 22.10.1025
    Spitali Shkoder (3333) FLORFARMA Shkoder 20,100 2025-11-13 2025-11-14 79710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS  vazh  ,kon nr 2469 dt 16.10.25 fat nr 12749 dt 21.10.25,fh nr 3569 dt 22.10.25,pv dt 22.10.1025
    Spitali Shkoder (3333) FLORFARMA Shkoder 106,800 2025-10-06 2025-10-07 68410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh kon nr 1819 dt08.08.2025,fat nr 11787 dt 25.09.2025,fh nr 3523 dt 26.09.205,pv dt 26.09.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 43,500 2025-09-29 2025-09-30 66210130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder B3 Blerje Barna Dermatologjike  etj. vazh. kon nr 1927 dt 25.08.2025,fat nr 11386 dt 17.09.2025,fh nr 3502 dt 19.09.2025 pv dt 19.09.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 195,800 2025-09-19 2025-09-22 63610130232025 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh ,kon nr 1819 dt 08.08.2025 ,fat nr 11162 dt12.09.2025,fh nr 3489 dt 15.09.20225,pv dt 15.09.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 30,450 2025-09-19 2025-09-22 63710130232025 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1927 dt 25.08.2025 ,fat nr 10457 dt 26.08.2025,fh nr 3453 dt 26.08.20225,pv dt 26.08.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 194,020 2025-08-29 2025-09-01 56310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1819 dt 08.08.25,fat nr 10007  dt 15.08.2025,fh nr 3429 dt 19.08.25,pv dt 19.08.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 72,500 2025-06-17 2025-06-18 34410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1196dt 22.05.25,fat nr 6510 dt 23.05.25,fh nr 3281 dt 26.05.25,pv dt 26.05.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 274,100 2025-06-17 2025-06-18 34510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje medic te deleguara MSHMSup nr 14 dt 09.04.25,njof fitu app nr 25 dt 19.05.25,draf marr kua nr 1182 dt 22.05.25, kon nr 1182/1 dt 22.05.25,fat nr 6509 dt 23.05.25,fh nr 3278 dt 23.05.25,pv dt 23.05.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 17,400 2025-05-08 2025-05-09 24310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj    vazh marr kuader nr 2696/26/21 dt 12.08.2024 kon nr 901 dt 14.04.2025 fat nr 4903 dt 14.04.2025,fh nr 3216 dt 16.4.2025 pv dt 16.04.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 143,640 2025-04-15 2025-04-16 19010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje  alkol etelik up nr 7 dt 04.03.25,ftese oferte nr 564/2 dt 04.03.25,njof fitu dt 17.03.25fat nr 4187 dt 25.03.25,fh nr 3179 dt 26.03.25,pv dt 26.03.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,241,550 2025-01-08 2025-01-09 112710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh marr kuader nr 2696/21 dt 12.08.24 kon nr 3335 dt 26.12.2024,fat nr3066dt 27.12.2024,fh nr 3092 dt 30.12.24.pv dt 30.12.2024
    Spitali Shkoder (3333) FLORFARMA Shkoder 178,319 2024-12-30 2024-12-31 108610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B3 Blerje barna Dermatologjike etj marr kuader nr 2696/35 dt 28.08.24 auro kidhje kon  2696/36 28.08.24 pv nr 3306 23.12.24, ne vazh kon nr 2450 dt 17.09.24.fat nr 2457 dt 13.12.24, fh 3059 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 275,000 2024-12-20 2024-12-23 108010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   vazh marr uader nr 2696/21dt 12.08.24, kon nr 2982 dt 14.11.24,fat nr 2401 dt 12.12.2024,fh nr 3057 dt 13.12.24,pv dt 13.12.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 34,700 2024-12-11 2024-12-12 99210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj   marr kuader nr 2696/21dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon nr 3069 dt 21.11.24,fat nr 1725 dt 25.11.24,fh nr 2983 dt 25.11.24,pv dt 25.11.24,
    Spitali Shkoder (3333) FLORFARMA Shkoder 29,000 2024-12-05 2024-12-06 97510130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj Marr Kuader nr 2696/26 dt12.08.24,Njof fitu App 47 dt 12.08.24,kon nr 2983 dt 14.11.24,fat nr 1723 dt 25.11.24,fh nr 2984 dt 25.11.24,pv dt 25.11.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 217,500 2024-12-05 2024-12-06 97610130232024 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B3 Blerje barna Dermatologjike etj , ne vazhkon nr 2983 dt 14.11.24,fat nr 1724 dt 25.11.24,fh nr 2985 dt 25.11.24,pv dt 25.11.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 115,700 2024-12-04 2024-12-05 95210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike , ne vazhkon nr 2488 dt 23.09.2024,fat nr 1431dt 16.11.24,fh nr 2956 dt 19.11.24,pv dt 9.11.24
    Spitali Shkoder (3333) FLORFARMA Shkoder 17,121 2024-12-03 2024-12-04 94610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna Dermatologjike etj vazh kon nr 2281 dt 03.09.2024,fat nr 836 drt 04.11.2024,fh nr 2923 dt 05.11.2024,pv dt 05.11.2024,ub nr 151 dt 3137/1 dt 03.12.24,pv nr 3137 dt 03.12.2024