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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Vlore (3737) FLORFARMA All 18,617,347.00 163 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 Vlore (3737) FLORFARMA Vlore 65,250 2025-11-18 2025-11-19 82610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4494 DT 16.10.2025 FAT NR 13738 DT 12.11.2025 F.H NR 433 DT 12.11.2025
    Spitali Vlore (3737) FLORFARMA Vlore 77,000 2025-11-10 2025-11-11 78010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4495 DT 16.10.2025 FAT NR 13167 DT 29.10.2025 F.H NR 410 DT 29.10.2025
    Spitali Vlore (3737) FLORFARMA Vlore 65,250 2025-11-10 2025-11-11 78410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4494 DT 16.10.2025 FAT NR 13174 DT 29.10.2025 F.H NR 411 DT 29.10.2025
    Spitali Vlore (3737) FLORFARMA Vlore 130,500 2025-10-30 2025-10-31 74210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4494 DT 16.10.2025 FAT NR 12826 DT 22.10.2025 F.H NR 403 DT 22.10.2025
    Spitali Vlore (3737) FLORFARMA Vlore 69,400 2025-10-29 2025-10-30 73210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4469 DT 15.10.2025 FAT NR 12524 DT 15.10.2025 F.H NR 387 DT 15.10.2025
    Spitali Vlore (3737) FLORFARMA Vlore 145,960 2025-10-23 2025-10-24 68510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 FAT NR 11816 DT 25.09.2025 F.H NR 357 DT 25.09.2025
    Spitali Vlore (3737) FLORFARMA Vlore 23,250 2025-10-06 2025-10-07 64210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3473 DT 18.08.2024 FAT NR 11364 DT 16.09.2025 F.H NR 333 DT 16.09.2025
    Spitali Vlore (3737) FLORFARMA Vlore 83,600 2025-09-10 2025-09-11 58310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3455 DT 15.08.2025 FAT NR 10340 DT 25.08.2025 F.H NR 322 DT 25.08.2025
    Spitali Vlore (3737) FLORFARMA Vlore 43,375 2025-06-18 2025-06-19 32410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2134 DT 28.05.2025 FAT NR 6726 DT 28.05.2025 F.H NR 169 DT 28.05.2025
    Spitali Vlore (3737) FLORFARMA Vlore 12,600 2025-06-02 2025-06-03 25710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1695 DT 18.04.2025 FAT NR 5793 DT 05.05.2025 F.H NR 124 DT 05.05.2025
    Spitali Vlore (3737) FLORFARMA Vlore 29,000 2025-05-29 2025-05-30 26710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1600 DT 14.04.2025 FAT NR 4901 DT 14.04.2025 F.H NR 95 DT 14.04.2025
    Spitali Vlore (3737) FLORFARMA Vlore 77,000 2025-05-27 2025-05-28 25610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1863 DT 05.05.2025 FAT NR 5794 DT 05.05.2025 F.H NR 123 DT 05.05.2025
    Spitali Vlore (3737) FLORFARMA Vlore 208,800 2025-05-27 2025-05-28 25410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1860 DT 05.05.2025 FAT NR 5799 DT 05.05.2025 F.H NR 122 DT 05.05.2025
    Spitali Vlore (3737) FLORFARMA Vlore 87,000 2025-05-12 2025-05-13 21410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1620 DT 14.04.2025 FAT NR 4900 DT 14.04.2025 F.H NR 93 DT 14.04.2025
    Spitali Vlore (3737) FLORFARMA Vlore 195,800 2025-04-03 2025-04-04 13010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 3919 DT 20.03.2025 F.H NR 69 DT 20.03.2025
    Spitali Vlore (3737) FLORFARMA Vlore 182,450 2025-04-02 2025-04-03 10310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 3333 DT 06.03.2025 F.H NR 40 DT 06.03.2025
    Spitali Vlore (3737) FLORFARMA Vlore 62,700 2025-01-22 2025-01-23 1710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3569 DT 10.09.2024 UP NR 317 DT 10.06.2024 FAT NR 123 DT 07.01.2025 FH NR 2 DT 07.01.2025
    Spitali Vlore (3737) FLORFARMA Vlore 66,000 2024-12-23 2024-12-24 76210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4575 DT 12.11.2024 FAT NR 2552 DT 16.12.2024 F.H NR 417 DT 16.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 20,900 2024-12-19 2024-12-20 76310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3596 DT 10.09.2024 FAT NR 2555 DT 16.12.2024 F.H NR 418 DT 16.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 58,000 2024-12-19 2024-12-20 77010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3749 DT 23.09.2024 FAT NR 2676 DT 18.12.2024 F.H NR 427 DT 18.12.2024