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)
    All FLORFARMA All 662,439,376.00 3,390 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 Korce (1515) FLORFARMA Korçe 75,400 2025-04-16 2025-04-17 20510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2324 DT 25.11.2024 ,FAT NR.3417 DHE F.H NR.81 DT 20.03.2025
    Spitali Korce (1515) FLORFARMA Korçe 97,140 2025-04-16 2025-04-17 20410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1711 DT 11.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 3419,3418 DHE FHYRJE NR 79,80 DT 20.03.2025
    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 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
    Sp. Kruje (0716) FLORFARMA Kruje 62,033 2025-04-14 2025-04-15 10310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 2696/26 dt12.08.2024 kontrat nr 55 dt 24.01.2025 fat.nr 4231/2025 dt.26.03.2025 flete hyrje nr.143 dt.26.03.2025
    Spitali Kukes (1818) FLORFARMA Kukes 111,250 2025-04-14 2025-04-15 13810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n 46 dt 20.03.2025 ft 3997 dt 21.03.2025 fh n.35 dt 21.03.2025
    Spitali Kukes (1818) FLORFARMA Kukes 29,000 2025-04-14 2025-04-15 13510130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n 43 dt 06 03 2025 ft 3924 dt 20 03 2025 fh n 32 dt 20.03.2025
    Spitali Kukes (1818) FLORFARMA Kukes 17,350 2025-04-14 2025-04-15 13410130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace kont n 42 dt 06 03 2025 ft 3921 dt 20.03.2025 fh n.31 dt 20.03.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 25,080 2025-04-14 2025-04-15 16610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024 nr 270/1 dt 25.03.2025  kont   nr 270/1 dt 25.03.2025  ft nr 4047   dt 21.03 .2025 fh nr 72 dt 21.03 2025
    Sp. Berati (0202) FLORFARMA Berat 43,500 2025-04-11 2025-04-14 28710130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 3922 dt 20.03.2025  fh  nr 126 dt 26.03.2025 pv nr 1735 dt 26.03.2025
    Sp. Librazhd (0821) FLORFARMA Librazhd 4,350 2025-04-10 2025-04-11 15910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4183/2025 DATE 25.03.2025, Kontrata nr 40/136 datë 21.02.2025 Blerje barna
    Sp. Librazhd (0821) FLORFARMA Librazhd 17,350 2025-04-10 2025-04-11 16010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.4493/2025 DATE 03.04.2025,Kontrata nr 40/202 datë 02.04.2025 Blerje barna
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 250,349 2025-04-03 2025-04-10 53810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 417/13 dt 20.06.2023 kerk dshf nr 458/12 dt 04.12.2024 kontrate nr 458/17 dt 26.12.2024, ft nr 2691/2024 dt 26/12/2024 fh nr 27373 dt 27/12/2024 akt kolaudim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 928,000 2025-04-03 2025-04-10 53610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/166 dt 13.11.2024 kontrate nr 1693/223 dt 02.12.2024 ft nr 2974/2024 dt 26/12/2024 fh nr 27366 dt 26/12/2024 akt kolauim date 26/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-04-03 2025-04-10 55410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024 ft nr 1517/2025 dt 29/01/2025 fh nr 27586 dt 29/01/2025 akt kolaudim date 29/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 605,000 2025-04-03 2025-04-10 54610130492025 Ilaçe dhe materiale mjeksore 103049,QSUT, barna, vazhdim kontrate nr 1693/270 dt 17.12.2024 ft nr 1261/2025 dt 24/01/2025 fh nr 27569 dt   27/01/2025 akt kolaudim date 24/01/2025
    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. Tepelene (1134) FLORFARMA Tepelene 15,000 2025-04-08 2025-04-09 6110130862025 Ilaçe dhe materiale mjeksore FT NR 3771/18.03.2025 SPITALI TEPELENE
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 62,700 2025-04-07 2025-04-08 35710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/110  dt 30.08.2024 kontr nr.114/644  dt.03.02.2025 fat nr 2484  dt 17.02.2025 fh nr.168  dt 17.02,2025