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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  • 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 717,089,902.00 3,768 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. Pogradec (1529) FLORFARMA Pogradec 89,220 2026-02-25 2026-02-26 7510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.1707+FH n.16+P/verbal i MD dt.09.02.2026, P/Verbal emergjence dt.09.02.2026
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,150 2026-02-25 2026-02-26 10510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente  fat nr 2044/2026 dt 17.02.2026 fh nr 44 dt 18.02.2026 kontr 313 dt 09.02.2026
    Spitali Shkoder (3333) FLORFARMA Shkoder 125,400 2026-02-25 2026-02-26 6910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/35 dt 28.08.24, kon nr 323 dt 30.01.2026 Lot 31 Doputamine, fat nr1265/2026 dt02.02.26, fh nr3777 dt03.02.26, pv dt03.02.26
    Spitali Kukes (1818) FLORFARMA Kukes 17,400 2026-02-25 2026-02-26 4710130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont nr 5 dt 13.01.2026 ft nr 422 dt 13.01.2026 fh nr 5 dt 13.01.2026
    Spitali Fier (0909) FLORFARMA Fier 10,560 2026-02-24 2026-02-25 16210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA ANESTEXI LOT 58 LODINE
    Spitali Shkoder (3333) FLORFARMA Shkoder 72,500 2026-02-24 2026-02-25 6610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 324 dt 30.01.2026, Lot 36 Dopamine, fat nr1264/2026 dt02.02.26, fh nr3778 dt03.02.26, pv dt03.02.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 100,500 2026-02-24 2026-02-25 6710130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje medikamente te deleguara nga MSH, Vazh draf marr kuader nr 1182 dt 22.05.25, kon nr 322 dt 30.1.2026, fat nr1263/2026 dt02.02.26, fh nr3776 dt03.02.26, pv dt03.02.26
    Spitali Fier (0909) FLORFARMA Fier 274,560 2026-02-19 2026-02-20 10910130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA  SISTEMET ANESTEZI
    Spitali Lushnje (0922) FLORFARMA Lushnje 44,500 2026-02-18 2026-02-19 7310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1299 dt.02.02.2026, FH nr.14 dt.02.02.2026, PV marrje dorezim dt.02.02.2026, Kontr.nr.1622 dt.29.09.2025
    Sp. Delvine (3704) FLORFARMA Delvine 8,277 2026-02-18 2026-02-19 2710130662026 Ilaçe dhe materiale mjeksore Pagese fature Nr. 15562/2025 , SPITALI DELVINE 2026
    Sp. Sarande (3731) FLORFARMA Sarande 49,662 2026-02-18 2026-02-19 8210130842026 Ilaçe dhe materiale mjeksore Blerje medikamente sipas fat 1599/2026 dt 06.02.26,Kontrata nr 1256 dt 24.10.25,PV 207 dt 10.02.26,FH 50 dt 10.02.26.Spitali SR
    Spitali Lushnje (0922) FLORFARMA Lushnje 244,750 2026-02-18 2026-02-19 8110130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1643 dt.09.02.2026, FH nr.25 dt.09.02.2026, PV marrje dorezim dt.09.02.2026, Kontr.nr.1622 dt.29.09.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 5,025 2026-02-17 2026-02-18 7310130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 1606/2026 dt 06.02.2026 fh nr 23 dt 09.02.2026 kontr 258 dt 03.02.2026
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 18,850 2026-02-17 2026-02-18 7210130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 1600/2026 dt 06.02.2026 fh nr 24 dt 09.02.2026 kontr 259 dt 03.02.2026
    Spitali Lezhe (2020) FLORFARMA Lezhe 217,160 2026-02-17 2026-02-18 821030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.1195 DT.29.01.26 KON.13/108 DT.06.10.25 FH 18 DT.30.01.26 KOL.30.01.2026 BARNA
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 98,800 2026-02-17 2026-02-18 7110130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster  medikamente fat nr 1598/2026 dt 09.02.2026 fh nr 22 dt 09.02.2026
    Sp. Kruje (0716) FLORFARMA Kruje 33,108 2026-02-12 2026-02-13 3210130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje-Kontrate nr 42 dt20.01.2026 Medikamente akt marreveshje kuader nr2696/21 dt 12.08.2024 fat nr 1471/2026 fh nr 7 dt 04.02.2026
    Spitali Fier (0909) FLORFARMA Fier 44,500 2026-02-11 2026-02-12 7310130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 57 SODIUM CHLORIDE  FAT 398/2026 KONTR 4593/2026 DAT 22/09/2025
    Spitali Fier (0909) FLORFARMA Fier 249,200 2026-02-11 2026-02-12 7210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA LOT 57 SODIUM CHLORIDE  FAT 277/2026 KONTR 4593/2026 DAT 22/09/2025
    Sp. Librazhd (0821) FLORFARMA Librazhd 82,770 2026-02-10 2026-02-11 3310130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.372/2026 DATE 12.01.2026, Kontrata 40/265 dt 29.12.2025 Blerje Barna