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 670,974,426.00 3,464 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 Elbasan (0808) FLORFARMA Elbasan 87,000 2025-06-20 2025-06-23 36210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 547 prot dt 01.04.2025, Fat 4495/2025 FH 163 Akt kolaud.dt 03.04.2025
    Spitali Kukes (1818) FLORFARMA Kukes 34,800 2025-06-20 2025-06-23 27110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kontr nr 67 dt 03.06.2025 ft n 6990 dt 03.06.2025 fh nr 94 dt 03.06.2025
    Spitali Kukes (1818) FLORFARMA Kukes 65,250 2025-06-20 2025-06-23 27010130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace sipas kontr nr 64 dt 06.05.2025 ft n 6844 dt 30.05.2025 fh nr 92 dt 30.05.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,345 2025-06-19 2025-06-20 33110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Njoft.fit.nr 2014/18 dt 26.01.2024, Kontr.nr 1734 prot dt 28.10.2024, Fat nr.2404/2024 FH 392 Akt kolaud.dt 12.12.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 55,800 2025-06-19 2025-06-20 34310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024, Kontr.nr 1523 prot dt 10.09.2024, Fat nr.12217/2024 FH 273 Akt kolaud.dt 26.09.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,893 2025-06-19 2025-06-20 33810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 1427 prot dt 06.09.2024, Fat nr.11317/2024 FH 238 Akt kolaud.dt 06.09.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 17,350 2025-06-19 2025-06-20 33610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 309 prot dt 19.02.2025, Fat nr.2675/2025 FH 100 Akt kolaud.dt 19.02.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,877 2025-06-19 2025-06-20 33010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Njoft.fit.nr 2014/18 dt 26.01.2024, Kontr.nr 1734 prot dt 28.10.2024, Fat nr.606/2024 FH 336 Akt kolaud.dt 28.10.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 145,425 2025-06-19 2025-06-20 33210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Njoft.fit.nr 2014/18 dt 26.01.2024, Kontr.nr 1734 prot dt 28.10.2024, Fat nr.607/2024 FH 337 Akt kolaud.dt 28.10.2024
    Materniteti Tirane (3535) FLORFARMA Tirane 40,600 2025-06-19 2025-06-20 23910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/36 dt 25.08.24, mk nr 2696/35 dt 28.08.24, kont. nr 365/5 dt 19.05.25, ft nr 6743 dt 29.05.25, fh nr 56 dt 29.05.25, pvmd dt 29.05.25
    Materniteti Tirane (3535) FLORFARMA Tirane 52,200 2025-06-19 2025-06-20 24010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/36 dt 25.08.24, mk nr 2696/35 dt 28.08.24, kont. nr 365/5 dt 19.05.25, ft nr 6798 dt 30.05.25, fh nr 57 dt 30.05.25, pvmd nr 365/10 dt 30.05.25
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2025-06-16 2025-06-20 146410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/223 dt 01.04.2025 kontrate nr 20/235 dt 08.04.2025 ft nr 4904/2025 dt 14/04/2025 fh nr 28066 dt 15/04/2025 akt koladuim date 14/04/2025
    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
    Sp. Berati (0202) FLORFARMA Berat 27,585 2025-06-16 2025-06-18 43610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente bashkelidhur kontrata nr 1824 dt 22.04.2024,ft nr 5316 dt 23.04.2024.fh nr 98 dt 24.04.2024,pv nr 1865 dt  24.04.2024
    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
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 24,831 2025-06-16 2025-06-17 114101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 148 dt 16.05.25,fatur nr 6912/2025 dt 02.06.25,PV dorezim 02.06.25,hyrje nr 40 dt 02.06.25
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 2,175 2025-06-13 2025-06-16 113101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 132 dt 05.05.25,fatur nr 6911/2025 dt 02.06.25,PV dorezim 02.06.25,hyrje nr 39 dt 02.06.25
    Sp. Pogradec (1529) FLORFARMA Pogradec 13,880 2025-06-12 2025-06-13 29920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 46 dt 21.5.25, fature 6451 +fh 98+pvmd te mallit dt 22.5.2025
    Spitali Lezhe (2020) FLORFARMA Lezhe 115,200 2025-06-12 2025-06-13 26710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 6568 DT 26.05.2025,FH 81 DT 26.05.2025,KOLAUDIM DT 26.05.2025,URDHER NR 607 DT 26.05.2025,BARNA