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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,750 2025-07-16 2025-07-23 185110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/29 dt 14.01.2025,fat nr 6196/2025 dt 15.05.2025,fh nr 28275 dt 15.05.2025,akt kolaudimi dt 15.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,160,000 2025-07-17 2025-07-23 187210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,mk nr 2696/21 prot dt 12.08.2024,dshf nr 20/319 prot dt 19.05.2025,kont nr 20/343 dt 27.05.2025,fat nr 6700/2025 dt 28.05.2025,fh nr 28355 dt 28.05.2025,akt kolaudimi dt 28.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 660,000 2025-07-16 2025-07-23 184910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,dshf nr 12/160  prot dt 19.05.2025,mk nr 1989/34 prot dt 23.07.2024,kont nr 12/170 dt 27.05.2025,fat nr 6727/2025 dt 28.05.2025,fh nr 28361 dt 30.05.2025,akt kolaudimi dt 28.05.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 89,857 2025-07-21 2025-07-23 45310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje alkooli etilik 70 grad Up 29/2 dt 12.6.2025 Ftes of 29/3 dt 12.6.2025 Nj fit dt 29.6.2025 Ft 7713 dt 19.6.2025 Fh 3446 dt 19.6.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 358,875 2025-07-16 2025-07-23 186110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20.29 dt 14.01.2025,fat nr 6781/2025 dt 30.05.2025,fh nr 28365 dt 30.05.2025,akt kolaudimi dt 30.05.2025
    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
    Sp. Berati (0202) FLORFARMA Berat 49,662 2025-07-15 2025-07-16 58410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Beratmedikamente bashkelidhur ft nr n 8156 dt 01.07.2025,fh nr 315 dt 02.07.2025 ,pv nr 3528 dt 02.07.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,360 2025-07-15 2025-07-16 45110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7737 dt.20.06.2025, FH nr.144 dt.20.06.2025, PV marrje dorezim dt.20.06.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 40,200 2025-07-15 2025-07-16 45910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.8076 dt.30.06.2025, FH nr.152 dt.30.06.2025, PV marrje dorezim dt.30.06.2025, Njoftim fituesi nr.1056/8 dt.26.06.2025, ur.prok.nr.1056 dt.23.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-07-15 2025-07-16 40110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/37 dt 24.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.546 prot dt 01.04.2025, Fat nr 4496/2025 fh nr 164 Akt kolaudimi dt 03.04.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 23,550 2025-07-09 2025-07-14 416110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/291 dt 12.3.2025 Ft 7307 dt 11.6.202 5Fh 3426 dt 11.6.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 22,000 2025-07-11 2025-07-14 85110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Bl barna,Kont ne vazhd nr 114/921 dt 12.06.2025,FAT nr 7455/2025 dt 16.06.2025,FH nr 421 dt 16.06.2025
    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
    Sp. Bulqize (0603) FLORFARMA Bulqize 580 2025-07-11 2025-07-14 18310130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.27.06.2025,fat. nr.8270/2025 dt.04.07.2025,fh nr.61 dt.04.07.2025, pvmd dt.04.07.2025.
    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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 152,250 2025-07-11 2025-07-14 83010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms   nr 114/9   dt 14.08.2024 ,  kont nr 114/931 dt 16.06.2025  fat nr 7576 dt 18.06.2025,fh nr 431  dt 18.06.2025
    Sp. Berati (0202) FLORFARMA Berat 179,068 2025-07-10 2025-07-11 58310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR  FT NR 8155 DT 01.07.2025,FH NR 314 DT 02.07.2025 PVMD NR 3527 DT 02.07.2025 SIPAS KONTRATES NR 1930 DT 08.04.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 101,816 2025-07-10 2025-07-11 38220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 63 dt 30.6.2025, fature 8077+ fh 134+pvmd te mallit dt 30.6.2025
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-07-03 2025-07-09 169810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/285 dt 23.12.2024,fat nr 6243/2025 dt 16.05.2025,fh nr 28297 dt 20.05.2025,akt kolaudimi dt 16.05.2025