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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 721,904,827.00 3,819 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 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
    Spitali Elbasan (0808) FLORFARMA Elbasan 21,687 2026-04-15 2026-04-16 14810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.F nr.2696/16 dt 07.08.2024 Kontr.nr.266 prot dt 27.01.2026 Fat  nr 1041/2026 FH 45 Akt Kolaudim dt 27.01.2026
    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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 5,500 2026-04-15 2026-04-16 25610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 21.08.2024 kont nr 1101/3   dt 21.01.2026  ft nr 1714  dt 10.032026 fh  nr 122  dt 10.03.2026
    Spitali Kukes (1818) FLORFARMA Kukes 52,200 2026-04-10 2026-04-15 9310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr 9 dt 27.01.2026 ft nr 2127 dt 18.02.2026 fh nr 18 dt 18.02.2026
    Spitali Kukes (1818) FLORFARMA Kukes 49,500 2026-04-10 2026-04-15 9210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont nr 8 dt 27.01.2026 ft nr 2126 dt 18.02.2026 fh nr 17 dt 18.02.2026
    Spitali Diber (0606) FLORFARMA Diber 11,135 2026-04-13 2026-04-15 9710130152026 Ilaçe dhe materiale mjeksore 2026, Spitali, 1013015, ilace dhe materiale mjekesore, proces verbal emergjence nr281/2 dt26.03.2026, proces verbal nr8 dt26.03.2026, flete hyrje nr8 dt26.03.2026, fature nr3560 dt26.03.2026
    Sp. Mat (0625) FLORFARMA Mat 103,418 2026-04-08 2026-04-10 9310130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.medikamente.U.P.Nr.317 dt.10.06.2024.M.Kr.Nr.2696/21 dt.12.08.2024.Kont.bashk.Nr.rep.4134 Dt.11.07.2024.Kont.Nr.22 dt.23.02.2026.Fat.Nr.2867/2026 dt.09.03.2026.F-H Nr.19 dt.09.03.2026.P.V.marr dorez.nr.19 dt.09.03.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 86,750 2026-04-09 2026-04-10 20410130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.3162 dt.17.03.2026, FH nr.67 dt.17.03.2026, PV marrje dorezim dt.17.03.2026, Kontr.nr.559 dt.12.03.2026
    Sp. Kruje (0716) FLORFARMA Kruje 41,385 2026-04-08 2026-04-09 9010130732026 Ilaçe dhe materiale mjeksore 2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat nr 135 dt 19.02.2026 akt marreveshja kuader e MSHMS 2696/21 dt12.08.2024 fat nr 2401/2026 fh nr 25 dt 26.02.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 16,500 2026-04-08 2026-04-09 30310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9dt 14.08.2024 kont nr 110/3 dt 21.01.2026  ft nr 2029 dt 17.02.2026 fh  nr 145 dt 17.02.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 43,500 2026-04-03 2026-04-08 28410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr  23/3  dt 21.01.2026  ft nr 1950/2026 dt 16.02.2026 fh nr 135 dt 16.02.2026
    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
    Sp. Mirdite (2026) FLORFARMA Mirdite 30,450 2026-04-01 2026-04-03 10910130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 1949/2026 dt 20.02.2026 f-h nr 10 dt 16.02.2026
    Sp. Mirdite (2026) FLORFARMA Mirdite 4,350 2026-04-01 2026-04-02 10810130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 711/2026 dt 20.02.2026 f-h nr 03 dt 20.02.2026
    Spitali Korce (1515) FLORFARMA Korçe 52,050 2026-04-01 2026-04-02 16410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 488 DT 24.02.2026 ,FAT NR.2546 DHE F.H NR.73 DT 03.03.2026
    Spitali Korce (1515) FLORFARMA Korçe 263,809 2026-04-01 2026-04-02 16310130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1928 DT 24.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 2545 DHE FHYRJE NR 72 DT 04.03.2026
    Spitali Fier (0909) FLORFARMA Fier 43,500 2026-03-31 2026-04-01 35210130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIKE CALCIUM GLUCONATE
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,000 2026-03-26 2026-03-31 17210130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.2609 dt.03.03.2026, FH nr.53 dt.03.03.2026, PV marrje dorezim dt.03.03.2026, Kontr.nr.468 dt.02.03.2026
    Sp. Sarande (3731) FLORFARMA Sarande 66,216 2026-03-30 2026-03-31 15010130842026 Ilaçe dhe materiale mjeksore Lik blerje medikamente,fat nr 3206 dt 17.03.2026,flh nr 66 dt 18.03.2026,procesverbal marje dorezim nr 372/1 dt 18.03.2026,kontrata nr 324 dt 09.03.2026 per spitalin sr 2026