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

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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)
    Spitali Vlore (3737) FLORFARMA All 17,957,137.00 155 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 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
    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
    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
    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
    Spitali Vlore (3737) FLORFARMA Vlore 87,000 2025-05-12 2025-05-13 21410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1620 DT 14.04.2025 FAT NR 4900 DT 14.04.2025 F.H NR 93 DT 14.04.2025
    Spitali Vlore (3737) FLORFARMA Vlore 195,800 2025-04-03 2025-04-04 13010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 3919 DT 20.03.2025 F.H NR 69 DT 20.03.2025
    Spitali Vlore (3737) FLORFARMA Vlore 182,450 2025-04-02 2025-04-03 10310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 881 DT 25.02.2025 FAT NR 3333 DT 06.03.2025 F.H NR 40 DT 06.03.2025
    Spitali Vlore (3737) FLORFARMA Vlore 62,700 2025-01-22 2025-01-23 1710130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3569 DT 10.09.2024 UP NR 317 DT 10.06.2024 FAT NR 123 DT 07.01.2025 FH NR 2 DT 07.01.2025
    Spitali Vlore (3737) FLORFARMA Vlore 66,000 2024-12-23 2024-12-24 76210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4575 DT 12.11.2024 FAT NR 2552 DT 16.12.2024 F.H NR 417 DT 16.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 20,900 2024-12-19 2024-12-20 76310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3596 DT 10.09.2024 FAT NR 2555 DT 16.12.2024 F.H NR 418 DT 16.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 58,000 2024-12-19 2024-12-20 77010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3749 DT 23.09.2024 FAT NR 2676 DT 18.12.2024 F.H NR 427 DT 18.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 41,640 2024-12-13 2024-12-16 72210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4746 DT 26.11.2024 FAT NR 1945 DT 02.12.2024 F.H NR 385 DT 02.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 23,200 2024-12-12 2024-12-13 69510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4710 DT 21.11.2024 FAT NR 1694 DT 22.11.2024 F.H NR 370 DT 22.11.2024
    Spitali Vlore (3737) FLORFARMA Vlore 87,000 2024-12-12 2024-12-13 70110130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4742 DT 25.11.2024 FAT NR 1774 DT 25.11.2024 F.H NR 376 DT 25.11.2024
    Spitali Vlore (3737) FLORFARMA Vlore 14,500 2024-11-13 2024-11-14 63410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 317 DT 10.06.2024 FAT NR 649 DT 29.10.2024 F.H NR 331 DT 29.10.2024
    Spitali Vlore (3737) FLORFARMA Vlore 23,250 2024-11-07 2024-11-08 58710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4000 DT 09.10.2024 FAT NR 55 DT 10.10.2024 F.H NR 295 DT 10.10.2024
    Spitali Vlore (3737) FLORFARMA Vlore 14,500 2024-11-07 2024-11-08 58810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3749 DT 23.09.2024 FAT NR 56 DT 10.10.2024 F.H NR 293 DT 10.10.2024
    Spitali Vlore (3737) FLORFARMA Vlore 253,650 2024-10-22 2024-10-23 53310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3656 DT 13.09.2024 FAT NR 12306 DT 30.09.2024 F.H NR 263 DT 30.09.2024 PV I MARJES NE DOREZIM DT 30.09.2024
    Spitali Vlore (3737) FLORFARMA Vlore 174,000 2024-10-21 2024-10-22 52210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3749 DT 23.09.2024,UP NR 317 DT 10.06.24,FAT NR 12050 DT 23.09.24,FH NR 252 DT 23.09.24