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 684,529,392.00 3,563 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 177,450 2025-09-16 2025-09-19 57410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.08.2024 Kontr.nr 926 prot dt 23.06.2025, Fat 7906/2025 FH 257 Akt kolaud.dt 25.06.2025
    Sp. Berati (0202) FLORFARMA Berat 21,750 2025-09-17 2025-09-19 76410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 10596 DT 29.08.2025 FH NR 410 DT 29.08.2025 PV NR 4674 DT 29.08.2025 KONTRATA NR 4594 DT 26.08.2025
    Spitali Fier (0909) FLORFARMA Fier 198,360 2025-09-18 2025-09-19 103810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.21.07.2025 kontr fat.10223/2025 fh.253 pvmd
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 27,500 2025-09-18 2025-09-19 45510130882025 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 1095 dt 09.09 .2025 fh nr 142 dt 09.09 2025
    Spitali Fier (0909) FLORFARMA Fier 168,960 2025-09-18 2025-09-19 103910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.19.06.2025 kontr fat.10234/2025 fh.254 pvmd
    Sp. Pogradec (1529) FLORFARMA Pogradec 62,350 2025-09-17 2025-09-18 50020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 74 dt 19.8.25, fature 10362+fh 174+pvmd te mallit dt 25.8.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 17,974 2025-09-17 2025-09-18 44910130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Medikamente,Kont nr 603/1 dt 06.08.2025,Autorizim nr 2696/36 dt 28.08.2024,FAT nr 10232/2025 dt 21.08.2025,FH nr 131 dt 21.08.2025,Akt kol dt 21.08.2025
    Sp. Kruje (0716) FLORFARMA Kruje 24,831 2025-09-17 2025-09-18 30110130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Ilace Kontrate nr 477 dt 18.08.2025 fat shitje nr10199/2025 dt20.08.2025 fhyrje nr197 dt20.08.2025 marreveshje kuader 2696.21 dt 12.08.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 71,200 2025-09-17 2025-09-18 62710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10339 dt.25.08.2025, FH nr.209 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.1141 dt.07.07.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,700 2025-09-17 2025-09-18 62610130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.10338 dt.25.08.2025, FH nr.208 dt.25.08.2025, PV marrje dorezim dt.25.08.2025, Kontr.nr.1393 dt.15.08.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,025 2025-09-16 2025-09-17 57310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 924 prot dt 23.06.2025, Fat 8291/2025 FH 286 Akt kolaud.dt 07.07.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-09-16 2025-09-17 57410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.08.2024 Kontr.nr 926 prot dt 23.06.2025, Fat 7906/2025 FH 257 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 68,601 2025-09-16 2025-09-17 57510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 925 prot dt 23.06.2025, Fat 7905/2025 FH 255 Akt kolaud.dt 25.06.2025
    Spitali Fier (0909) FLORFARMA Fier 39,150 2025-09-16 2025-09-17 102310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.9546/2025 fh pvvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 550,000 2025-09-09 2025-09-15 222210130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,vzhd kontrate nr 20/402 dt 24.06.2025,detyrim i prapambetur sipas ditarit nr 35136,fat nr 7907/2025 dt 25/06/2025,fh nr 28544 dt 26/06/2025,akt kolaudimi dt 25/06/2025
    Spitali Lezhe (2020) FLORFARMA Lezhe 28,830 2025-09-12 2025-09-15 45710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 10200 DT 20.08.2025,KON NR 131 DT 16.07.2025.FH 163 DT 21.08.2025,KOLAUDIM 21.08.2025,BARNA
    Sp. Berati (0202) FLORFARMA Berat 63,360 2025-09-11 2025-09-12 75010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr10343 dt 25.08.2025 fh nr 406 dt 26.08.2025 pv nr 4608 dt 26.08.2025 kontrat anr 3369 dt 26.06.2025
    Spitali Korce (1515) FLORFARMA Korçe 35,490 2025-09-12 2025-09-12 59210130192025 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 587 DT 18.03.2025 ,FAT NR.10227 DHE F.H NR.286 DT 21.08.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 7,106 2025-09-11 2025-09-12 42710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  ,Medikamente,Kont nr 603/1 dt 06.08.2025,Autorizim nr 2696/36 dt 28.08.2024,FAT nr 9626/2025 dt 07.08.2025,FH nr 129 dt 07.08.2025,Akt kol dt 07.08.2025
    Spitali Korce (1515) FLORFARMA Korçe 29,260 2025-09-12 2025-09-12 59310130192025 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 1848 DT 26.09.2024 ,FAT NR.10226 DHE F.H NR.287 DT 21.08.2025