Treasury Transactions 2019-2025

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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

  • Institution List
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  • 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 675,364,566.00 3,487 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. 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
    Spitali Lezhe (2020) FLORFARMA Lezhe 21,750 2025-06-12 2025-06-13 27010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 6913 DT 02.06.2025, FH 86 DT 03.06.2025,KOLAUDIM 03.06.2025,KONTR 13/40 DT 05.05.2025,MARRV KUADER 2696/21 DT 12.08.2024,MARRV 2696/35 DT 28.08.2024, BARNA
    Sp. Gramsh (0810) FLORFARMA Gramsh 290 2025-06-12 2025-06-13 18810130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.673 date 28.05.2025,flet hyrje nr.49 dt 28.05.2025,kont nr.63/1 date 28.01.2025
    Materniteti Tirane (3535) FLORFARMA Tirane 92,700 2025-06-12 2025-06-13 20510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 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 6514 dt 23.05.25, fh nr 38 dt 23.05.25, pvmd dt 23.05.25
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 178,000 2025-06-11 2025-06-12 66610130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr  114/632dt 03.02.2025 ft nr 6348   dt 20.05.2025 fh nr 335 dt 20.05 2025
    Materniteti Tirane (3535) FLORFARMA Tirane 126,000 2025-06-10 2025-06-11 18510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -Bl Medikamente,Autorizim nr 2696/3 dt 25.08.2024,MK nr 2696/35 dt 28.08.2024,Kont nr 337/5 dt 19.05.2025,FAT nr 6439/2025 dt 21.05.2025,FH nr 37 dt 21.05.2025,PV MD dt 337/8 dt 23.05.2025
    Sp. Tropoje (1836) FLORFARMA Tropoje 49,662 2025-06-04 2025-06-05 14610130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.214, datë 11.04.2025, fatura nr.6914/2025, datë 02.06.2025, flete-hyrja nr.57, datë 04.06.2025, procesverbal nr.214/5,  datë 04.06.2025.
    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
    Sp. Berati (0202) FLORFARMA Berat 100,500 2025-05-30 2025-06-02 43410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT NR 6113 DT 14.05.2025 FH NR 228DT 14.05.2025 PVMD NR 2553 DT 14.05.2025
    Sp. Berati (0202) FLORFARMA Berat 86,800 2025-05-30 2025-06-02 43510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT NR6114 DT 14.05.2025 FH NR 227 DT 14.05.2025 PVMD NR 2550 DT 14.05.2025
    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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 11,600 2025-05-29 2025-05-30 25410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk   nr 477/1 dt 22.05.2025 autorz mshms nr 296/26 dt 12.08.2024  ft nr 6511/2025 dt 23.05.2025  fh nr 99 dt 23.05.2025  akt kolaudimi dt 23.05.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 31,230 2025-05-27 2025-05-29 30710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6396/2025 dt 20.05.2025  fh nr 105 dt 21.05.2025 kontr 880 dt 08.05.2025
    Spitali Lezhe (2020) FLORFARMA Lezhe 30,362 2025-05-27 2025-05-28 22410130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 5850 DT 06.05.2025,FH 73 DT 07.05.2025, KOLAUDIM DT07.05.2025,KONTR 13/41 DT 05.05.2025,MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 119,500 2025-05-27 2025-05-28 22510130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 5851 DT 06.05.2025,FH 72 DT 07.5.2025,KOLAUDIM DT 07.5.2025,KONTR 13/40 DT 05.05.2025,MARRV KUADER 2696/21 DT 12.08.2024, DHE 2696/35 DT 28.8.2024, BARNA
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 260,250 2025-05-22 2025-05-28 118710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps ditarit nr 9327, vazhdim kontrate nr 1693/264 dt 12.12.2024, ft nr 524/2025 dt 13/01/2025 fh nr 27444 dt 13/01/2025 akt kolaudim date 13/01/2025