Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA All 297,761,103.00 543 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 173,500 2026-05-06 2026-05-12 53510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/701 dt 19.11.2025,kont nr 20/803 dt 12.12.2025,detyrim i prap sips dit nr 11705,fat nr 14930/2025 dt 15.12.2025,fh nr 29722 dt 15.12.2025,akt kolaudimi dt 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 836,000 2026-05-05 2026-05-12 47110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/35 dt 28.08.24 Kerk dshf nr 275/10 dt 20.01.26 Kontrate nr 275/111 dt 30.01.2026, Dety prpmb sps dit nr 19802, Ft nr 1221/2026 dt 30/01/226 fh nr 30030 dt 05/02/2026 akt kolaudim date 30/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 696,000 2026-05-05 2026-05-12 47310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/35 dt 28.08.24 Kerk dshf nr 275/3 dt 15.01.26 Kontrate nr 275/109 dt 30.01.2026, Dety prpmb sps dit nr 19802, Ft nr 1236/2026 dt 30/01/226 fh nr 30006 dt 30/01/2026 akt kolaudim date 30/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 290,000 2026-04-28 2026-05-06 43510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/9 dt 20.01.2026,kont nr 275/107 dt 30.01.2026,det i prap sipas ditarit nr 19802,fat nr 1222/2026 dt 30.01.2026,fh nr 30031 dt 05.02.2026,akt kolaudimi dt 30.01.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,000 2026-04-16 2026-04-22 32610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,detyrim i prap sip dit nr 11705,fat nr 15308/2025 dt 22.12.2025,fh nr 29793 dt 23.12.2025,akt kolaudim dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2026-04-09 2026-04-16 25210130492026 Ilaçe dhe materiale mjeksore 1013049,Barna,Qsut,vzhd kont nr 20/896 dt 24.12.2025,detyrim i prapambet sipas ditarit nr 7579,fat nr 15479/2025 dt 26.12.2025,fh nr 29825 dt 26.12.2025,akt kolaudimi dt 26.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 821,800 2026-04-14 2026-04-16 28510130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna,Detyr.prmb sipas ditr.nr 11505,  MK nr.1989/106 date 19.09.24,DSHF nr.105/38 prot, date 22.01.26 Kontrata nr 105/93 Dt 22.01.26,Ft nr 200/2026 date 30/01/26,FH nr 30003  date 02/02/2026,Akt Kolaudimi date 30/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 160,950 2026-03-30 2026-04-07 18310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Det. i prpmb sps ditarit nr 7586, MK nr 2696/21 dt 12.08.24, Kerk DSHF nr 20/793 dt 12.12.25, Kontarte nr 20/878 dt 22.12.25, FT nr 15359/2025 dt 23.12.2025 FH nr 29792 DT nr 23/12/2025 Akt kolaudim date 23/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,500 2026-01-26 2026-01-28 349710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 11921/2025 dt 30.09.2025,fh nr 29169 dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,000 2026-01-26 2026-01-28 349810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 13147/2025 dt 29.10.2025,fh nr 29408 dt 30.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,500 2026-01-26 2026-01-28 349610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 165/51 dt 23.06.2025,kerk dshfnr 165/61 dt 26.06.2025,kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 10888/2025 dt 08.09.2025,fh nr 28984 dt 08.09.2025,akt kolaudimi dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 100,500 2026-01-24 2026-01-28 347610130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, mk nr 165/51 dt 23.06.2025, DSHF nr.165/59.prot, date 26.06.2025, kontrate nr 165/160 dt 03.09.25 , ft nr 10887/2025 dt 08.09.25 fh nr 28985 dt 08/09/2025 akt kolaudim date 08/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,920 2026-01-24 2026-01-28 346110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/161 dt 03.09.2025,fat nr 15309/2025 dt 22.12.2025,fh nr 29791 dt 23.12.2025,akt kolaudimi dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 140,700 2026-01-24 2026-01-28 347810130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, vazhdim kontrate nr 165/160 dt 03.09.25 , ft nr 12164/2025 dt 06/10/2025 fh nr 29206 dt 06/10/2025 akt kolaudim date 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 361,800 2026-01-24 2026-01-28 347710130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, vazhdim kontrate nr 165/160 dt 03.09.25 , ft nr 13148/2025 dt 29/10/2025 fh nr 29409 dt 30/10/2025 akt kolaudim date 29/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,970 2026-01-24 2026-01-28 346010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 165/51 dt 23.06.2025,kont nr 165/161 dt 03.09.2025,det i prap sip ditarit nr 141341,dshf nr 165/60 dt 26.06.2025,fat nr 11964/2025 dt 01.10.2025,fh nr 29184 dt 01.10.2025,akt kolaudimi dt 01.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 88,358 2026-01-16 2026-01-23 319910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1370/4 dt11.06.2025,fat nr 12204/2025 dt 07.10.2025,fh nr 29239 dt 10.10.2025,akt kolaudimi dt 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 178,000 2025-12-30 2026-01-23 282910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 14259/2025 dt 26.11.2025,fh nr 29588 dt 27.11.2025,akt kolaudimi dt 26.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,348,000 2026-01-21 2026-01-23 331310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67791, vazhdim kontrate nr 12/235 dt 04.07.2025, ft nr 9520/2025 dt05/08/2025 fh nr 28836 dt 07/08/2025 akt kolaudim date 05/08/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 87,000 2026-01-19 2026-01-22 324810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 14231/2025 dt 26/11/205 fh nr 29580 dt 26/11/2025 akt kolaudi date 26/11/2025