Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Materniteti Tirane (3535) FLORFARMA All 15,140,900.00 128 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
    Materniteti Tirane (3535) FLORFARMA Tirane 34,800 2025-07-15 2025-07-16 29210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz mshms nr 2696/36 dt 28.8.24, mk nr 2696/35 dt 28.08.24, kon nr 365/5 dt 19.05.25, ft nr 6681 dt 02.06.25, fh nr 62 dt 02.06.25, pvmd nr 365/11 dt 02.06.25
    Materniteti Tirane (3535) FLORFARMA Tirane 4,650 2025-07-10 2025-07-14 27110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente,  kon  ne vazhd nr 334/5 dt 28.05.25, ft nr 7305 dt 11.06.25, fh nr 82 dt 11.06.25, pvmd nr334/8 dt 11.06.25
    Materniteti Tirane (3535) FLORFARMA Tirane 15,840 2025-07-10 2025-07-14 26810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz mshms nr 2696/28 dt 25.08.202424, mk nr 2696/35 dt 28.08.24, kon nr 330/5 dt 28.05.25, ft nr 7304 dt 11.06.25, fh nr 83 dt 11.06.25, pvmd nr330/0 dt 11.06.25
    Materniteti Tirane (3535) FLORFARMA Tirane 86,750 2025-07-10 2025-07-11 27310130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - kont. ne vazhd nr 342/5 dt 28.05.25, ft nr 7306 dt 11.06.25, fh nr 84 dt 11.06.25, pvmd nr 342/8 dt11.06.25
    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
    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
    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
    Materniteti Tirane (3535) FLORFARMA Tirane 97,100 2025-02-27 2025-02-28 4110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz mshms nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.08.24, kon nr 952/6 dt 27.12.24, ft nr 1565 dt 29.01.25, fh nr 10 dt 29.01.25, pvmd nr 952/7 dt 29.01.25
    Materniteti Tirane (3535) FLORFARMA Tirane 12,540 2025-01-10 2025-01-13 60810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, mk nr 2696/27 dt 15.8.24, autoriz nr 2696/28 dt 15.8.24, kont nr 853/6 dt 03.12.24, ft nr 2556 dt 16.12.24, fh nr 238 dt 16.12.24, pv nr 853/9 dt 24.12.24
    Materniteti Tirane (3535) FLORFARMA Tirane 331,080 2024-12-27 2024-12-30 56310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikam. autoriz nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.8.24,kont ne vazhd nr 734/6 dt 4.11.24, ft nr 2137, fh nr 197, pvmd  dt 16.12.24,  ft nr 2226, fh nr 211, pvmd dt 09.12.24
    Materniteti Tirane (3535) FLORFARMA Tirane 34,800 2024-12-27 2024-12-30 56910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,blerje Medikamente, autorizim nr 2696/26 dt 12.8.24, mk nr 2696/27 dt 15.8.24 Kontr vazhd nr.853/6 dt 03.12.2024, FT nr.2122/2024 dt 05.12.2024, FH nr.194 dt 05.12.2024, pvmd dt 16.12.24
    Materniteti Tirane (3535) FLORFARMA Tirane 43,500 2024-12-11 2024-12-12 51010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, mk nr 2696/27 dt 15.8.24, autorizim nr 2696/28 dt 15.08.24, kont nr 756/6 dt 23.10.24, ft nr 1726 dt 25.11.24, fh nr 178 dt 25.11.24, pv nr 756/11 dt 3.12.24
    Materniteti Tirane (3535) FLORFARMA Tirane 26,100 2024-12-05 2024-12-06 448110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autoriz. nr 2696/28 dt 15.08.24, mk nr 2696/27, dt 15.08.24, kont nr 756/6, dt 23.10.24, ft nr 659 dt 29.10.24, fh nr 138, dt 29.10.24, pvmd dt 31.10.24
    Materniteti Tirane (3535) FLORFARMA Tirane 8,700 2024-12-05 2024-12-06 48910130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.2024, kontrate nr 756/6 dt 23.10.24, ft nr 658 dt 29.10.24, fh nr 142 dt 29.10.24, pvmd dt 5.11.24
    Materniteti Tirane (3535) FLORFARMA Tirane 52,200 2024-12-05 2024-12-06 48810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, blerje medikamente, autorizim nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.2024, kontrate nr 756/6 dt 23.10.24, ft nr 657 dt 29.10.24, fh nr 136 dt 29.10.24, pvmd dt 31.10.24
    Materniteti Tirane (3535) FLORFARMA Tirane 15,840 2024-11-25 2024-11-27 45610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim nr 1989/35 dt 23.07.24, mk nr 1533/152 dt 19.07.24, kont nr 739/6 dt 28.10.2024, ft nr 835 dt 4.11.2024, fh nr 151 dt 4.11.2024, pvmd dt 15.11.2024
    Materniteti Tirane (3535) FLORFARMA Tirane 173,500 2024-11-21 2024-11-25 43110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim mshms nr 2696/28 dt 15.08.24, kont nr 743/6 dt 22.10.24, ft nr 650 dt 29.10.24, fh nr 137 dt 29.10.24,
    Materniteti Tirane (3535) FLORFARMA Tirane 238,719 2024-10-03 2024-10-04 35210130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,Blerje Medikamente, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 311/7 dt 23.04.2024, FT nr 11705/2024 dt 16.09.2024, FH nr 116 dt 16.09.2024
    Materniteti Tirane (3535) FLORFARMA Tirane 781 2024-09-13 2024-09-18 33010130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine,Blerje Medikamente, Autorizim MSHMS nr 1532/129 dt 26.07.2022, MK nr 1532/128 dt 26.07.2022, Kontr nr 454/7 dt 08.07.2024, FT nr 10690/2024 dt 21.08.2024, FH nr 106 dt 21.08.2024