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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 689,205,812.00 3,605 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. Laç (2019) FLORFARMA Laç 8,675 2025-10-29 2025-10-30 30110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 439 dt 01.10.2025.Fature nr 11986 dt 01.10.2025,f-h nr 58 dt 01.10.2025,p-v dt 01.10.2025.Ub 8075.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-10-27 2025-10-30 251610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/235 dt 08.04.2025 ft nr 11396/2025 dt 17/09/2025 fh nr 29079 dt 18/09/2025 akt kolaudim date 17/09/2025
    Spitali Vlore (3737) FLORFARMA Vlore 69,400 2025-10-29 2025-10-30 73210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4469 DT 15.10.2025 FAT NR 12524 DT 15.10.2025 F.H NR 387 DT 15.10.2025
    Sp. Puke (3330) FLORFARMA Puke 43,500 2025-10-29 2025-10-30 19910130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 12747 dt 21.10.2025,fh 42 dt 21.10.2025,kont 250/46 dt 15.9.2025,pv dt 21.10.2025
    Spitali Diber (0606) FLORFARMA Diber 386,130 2025-10-28 2025-10-29 31010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/31 dt 05.02.2025,fh nr 33 dt 07.02.2025,ft nr 1910 ,1906 dt 05.02.2025,pv nr 32 dt 07.02.2025
    Spitali Diber (0606) FLORFARMA Diber 106,444 2025-10-28 2025-10-29 31210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore, up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21 ,kont nr 42/52 dt 01.08.2025,fh nr 70 dt 01.08.2025,akt kolaudim nr 62 dt 01.08.2025,ft nr 9363 dt 01.08.2025
    Spitali Diber (0606) FLORFARMA Diber 32,550 2025-10-28 2025-10-29 31110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/30 dt 05.02.2025,fh nr 34 dt 07.02.2025,ft nr 1911 dt 05.02.2025,pv nr 33 dt 07.02.2025
    Spitali Diber (0606) FLORFARMA Diber 1,160 2025-10-28 2025-10-29 31410130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/52 dt 01.08.2025,fh nr 92 dt 22.09.2025,akt kolau nr 81 dt 22.09.2025,ft nr 11641 dt 22.09.2025
    Spitali Diber (0606) FLORFARMA Diber 43,500 2025-10-28 2025-10-29 31310130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/52 dt 01.08.2025,fh nr 71 dt 01.08.2025,akt kolaud nr 63 dt 01.08.2025,ft nr 9361 dt 01.08.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,150 2025-10-28 2025-10-29 72610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 12750/2025 dt 21.10.2025 fh nr 235 dt 22.10.2025 kontr 1913 dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2025-10-22 2025-10-27 245110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,,fat nr 10580/2025 dt 29.08.2025,fh nr 28947 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-10-22 2025-10-27 244910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44425,fat nr 8267/2025 dt 04.07.2025,fh nr 28616 dt 04.07.2025,akt kolaudimi dt 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,900 2025-10-22 2025-10-27 245010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44421,fat nr 8811/2025 dt 21.07.2025,fh nr 28726 dt 21.07.2025,akt kolaudimi dt 21.07.2025
    Spitali Vlore (3737) FLORFARMA Vlore 145,960 2025-10-23 2025-10-24 68510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 FAT NR 11816 DT 25.09.2025 F.H NR 357 DT 25.09.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 12,145 2025-10-21 2025-10-22 63910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 545 prot dt 01.04.2025, Fat 4497/2025 FH 165 Akt kolaud.dt 03.04.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 248,310 2025-10-21 2025-10-22 118810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, Kontr nr 114/923 dt 12.06.2025 ne vazhd, fat nr 11561/2025 dt 22.09.2025, fh nr 610 dt 22.09.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 11,600 2025-10-20 2025-10-21 53410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/26 dt 12.08.2024   kont   nr 2724/1 dt 24.09.2025  ft nr 11710 dt 24.09 .2025 fh nr 156 dt 24.09 2025
    Spitali Kukes (1818) FLORFARMA Kukes 33,440 2025-10-20 2025-10-21 44610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 91 dt 01.09.2025 ft nr 10613 dt 23.09.2025  fh nr 140 dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 176,717 2025-10-16 2025-10-21 238110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1370/4 date 11.06.2025 ft nr 10086/2025 date 18/08/2025 fh nr 28873 dt  19/08/2025 akt kolaudim date 18/08/2025
    Sp. Skrapar (0232) FLORFARMA Skrapar 5,800 2025-10-17 2025-10-20 12810130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace mjekimi Kontrata nr 181 dt 11.06.2025 Fatura nr 11760 dt 24.09.2025 Pv dorzim dt 26.09.2025 Sp.Skrapar