Treasury Transactions 2019-2025

Treasury Branch:

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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

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    •  * 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)
    Sp. Sarande (3731) FLORFARMA All 9,467,670.00 65 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
    Sp. Sarande (3731) FLORFARMA Sarande 6,030 2025-11-10 2025-11-11 50510130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 12752 dat 21.10.2025,flh nr 267 dat 22.10.2025,proces vebal marje dorezim nr 1246/5 dat 22.10.2025,kontrata nr 312 dat 07.03.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 123,210 2025-10-09 2025-10-10 44510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 11901,11488,11489 dat 29.09.2025,flh nr 240,241,248 dat 30.09.2025,proces verbal marje dorez nr 1174/1,1143,1143/1 dat 30.09.2025,kontrata nr 1163,847,1052 dat 29.09.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 40,760 2025-09-29 2025-09-30 43110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 11353,11355,11356,11354 dat 16.09.2025,flh nr 234,235,236,233 dat 17.08.2025,proces verbal nr 1110,1118,1119,1109 dat 17.09.2025,kontrata nr 1052,312 dat 08.09.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 4,350 2025-09-11 2025-09-12 39610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 10440 dat 26.08.2025,flh numer 205 dat 28.08.2025,proces verbal marje dorezim  nr 10009 dat 28.08.2025,kontrata nr 984 dat 22.08.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 26,025 2025-09-09 2025-09-10 37610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 10179 dat 20.08.2025,flh nr 203 dat 22.08.2025,proces verbal marje dorez nr 985/2 dat 22.08.2025,kontrata nr 847 dat 28.07.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 5,800 2025-08-05 2025-08-06 30710130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 9324 dat 30.07.2025,flh nr 182 dat 01.08.2025,proces verbal marje dorez nr 901/1 dat 01.08.2025,kontrata nr 847 dat 21.07.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 5,500 2025-07-28 2025-07-29 28510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 8496 dat 10.07.2025,flh nr 176 dat 14.07.2025,proces verbal marje dorez nr 818 dat 14.07.2025,kontrata nr 407 dat 10.07.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 28,875 2025-06-23 2025-06-24 24310130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 6083,6084 dat 13.05.2025,flh nr 152,153 dat 14.05.2025,proces verbal dat 14.05.2025,kontrata nr 469,443 dat 17.04.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 58,290 2025-05-21 2025-05-23 17810130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 5737,5736 dat 03.05.2025,flh nr 137,136 dat 05.05.2025,proces verbal dat 05.05.2025,kontrata nr 469,443 dat 17.04.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 87,192 2025-04-23 2025-04-24 15110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 4416dat 01.04.2025,flh nr 96 dat 01.04.2025,proces verbal dat 01.04.2025,urdher proku nr 35 dat 10.03.2025,ftes ofert,njoftim fituesi,proces verbal dat 27.03.2025, per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 10,230 2025-04-08 2025-04-09 12610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 3403,3404 dat 07.03.2025,flh nr 85,84 dat 10.03.2025,proces verbal dat 10.03.2025,kontrata nr 312 dat 07.03.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 43,450 2025-01-31 2025-02-03 2610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 1127,1126 dat 22.01.2025,flh nr 27,29 dat 24.01.2025,proces verbal dat 24.01.2025,kontrata nr 82,1180 dat 21.01.2025 per Spitalin Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 300,564 2025-01-29 2025-01-30 2010130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 157,158,159,160 dat 07.01.2025,flh nr 2,3,4,5 dat 08.01.2025,proces verbal dat 07.01.2025,kontrata nr 16,17,1180,1230, dat 07.01.2025 per Spitalit Sr 2025
    Sp. Sarande (3731) FLORFARMA Sarande 17,400 2024-12-30 2024-12-31 44910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 2337 dat 11.12.2024 ,flh nr 312 dat 12.12.2024 ,proces verbal dat 12.12.2024,kontrata nr 1180 dat 11.12.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 8,700 2024-12-16 2024-12-17 42610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 1953 dat 02.12.2024 ,flh nr 311 dat 03.12.2024 ,proces verbal dat 03.12.2024,kontrata nr 852 dat 30.08.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 17,350 2024-10-29 2024-10-31 36610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 210 dat 15.10.2024 ,flh nr 276 dat 16.10.2024 ,proces verbal dat 16.10.2024,kontrata nr 1021 dat 15.10.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 194,066 2024-10-11 2024-10-14 32310130842024 Ilaçe dhe materiale mjeksore Lik fat nr 12097,12100,12098 dat 23.09.2024 ,flh nr 244,245,246 dat 24.09.2024 ,proces verbal dat 24.09.2024,kontrata nr 932,852,916 dat 30.08.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 198,610 2024-08-28 2024-08-29 26610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 10695,10432,10430,10431 dat 15.08.2024 ,flh nr 208,203,204,205 dat 15.08.2024 ,proces verbal dat 15.08.2024,u prokur nr 72 dat 01.08.2024,,ftes oferte,kontrata nr 820 dat 21.08.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 3,411 2024-08-21 2024-08-22 25510130842024 Ilaçe dhe materiale mjeksore Lik fat nr 9406 dat 23.07.2024,fl hyrje nr 195 dat 25.07.2024,proces verbal dat 25.07.2024,kontrata nr 715 dat 25.07.2024,per Spitalin Sr 2024
    Sp. Sarande (3731) FLORFARMA Sarande 146,000 2024-08-21 2024-08-22 25910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 10158 dat 09.08.2024,fl hyrje nr 199 dat 09.08.2024,proces verbal dat 09.08.2024,u prokur nr 72 dat 01.08.2024,per Spitalin Sr 2024