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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 679,508,586.00 3,508 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
    Spitali Korce (1515) FLORFARMA Korçe 59,150 2025-08-22 2025-08-25 55510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.916 DT 06.05.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 9598 DHE FHYRJE NR 270 DT 06.08.2025
    Sp. Kruje (0716) FLORFARMA Kruje 37,202 2025-08-15 2025-08-18 26610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.309 dt.27.05.2025 Marrveshje kuader nr.2696/26 dt.12.08.2024 Medikamente Fature shitje nr 9245/2025 dt 29.07.2025 fletehyrje nr 186 dt 29.07.2025
    Sp. Tropoje (1836) FLORFARMA Tropoje 3,470 2025-08-14 2025-08-15 23710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.412, datë 16.07.2025, fatura nr.9651/2025, datë 07.08.2025, fletë-hyrja nr.83, datë 14.08.2025, procesverbal nr.412/2,  datë 14.08.2025.
    Spitali Lezhe (2020) FLORFARMA Lezhe 484,160 2025-08-12 2025-08-13 38610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8719 & 8758 DT 17 & 18.07.2025, FH 142&143 DT 18 &21.07.2025,KONTR 13/30 DT 21.03.2025,KOLAUDIM 18.7.25 & 21.7.25, MARRV KUADER 2696/21 DT 12.08.2024, MARRV KUADER 2696/26 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 223,050 2025-08-12 2025-08-13 38710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 8706 DT 17.07.2025,FH 139 DT 18.07.2025,KOLAUDIM 18.07.2025,KONTR 686/14 DT 16.07.2025, MARRV KUADER 686/12 DT 14.07.2025, BARNA
    Sp. Berati (0202) FLORFARMA Berat 249,200 2025-08-08 2025-08-12 67810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 9327 dt 31.07.2025 fh nr 369 dtt 01.08.2025 pv nr 4201 dt 01.08.2025
    Sp. Librazhd (0821) FLORFARMA Librazhd 11,000 2025-08-11 2025-08-12 32110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.9597/2025,DT.06.08.2025 KONTRATA NR.40/231,BLERJE BARNA
    Sp. Pogradec (1529) FLORFARMA Pogradec 17,085 2025-08-08 2025-08-11 41920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, pv raste emergjence dt 15.7.2025, fature 8642+ fh 142+pvmd te mallit dt 15.7.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2025-07-22 2025-08-07 191510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,Vzhd kont nr 20/343 dt 27.05.2025,fat nr 7250/2025 dt 11.06.2025,fh nr 28431 dt 11.06.2025,akt kolaudimi dt 11.06.2025
    Sp. Sarande (3731) FLORFARMA Sarande 5,800 2025-08-05 2025-08-06 30710130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 9324 dat 30.07.2025,flh nr 182 dat 01.08.2025,proces verbal marje dorez nr 901/1 dat 01.08.2025,kontrata nr 847 dat 21.07.2025 per Spitalin Sr 2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 579,390 2025-08-05 2025-08-06 48710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.7973/2025+FH nr.260+Akt kolaudim dt.26.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,092,920 2025-07-31 2025-08-06 198810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 date 23.12.2024 ft nr 6780/2025 dt nr 30/05/2025 fh nr 28382 date 02/06/2025 akt kolaudim date 30/05/2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 156,373 2025-08-05 2025-08-06 49510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.2069 dt.31.12.2024,Fature nr.2094/2025+FH nr.84+Akt kolaudim dt.10.02.2025
    Materniteti Tirane (3535) FLORFARMA Tirane 41,800 2025-07-31 2025-08-01 31510130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine -  bl medikam, uprok nr 14 dt 1.4.25, nj fit nr 231/31 dt 22.5.25, kont nr 231/48 dt 17.6.25, form. nenshk te kont nr 231/49 dt 17.06.25, ft nr 7575 dt 18.06.25, fh nr 95 dt 18.06.25, pvmd dt 03.07.25
    Spitali Elbasan (0808) FLORFARMA Elbasan 33,480 2025-07-30 2025-07-31 46510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 127 prot dt 20.01.2025, Fat 1562/2025 FH 76 Akt kolaud.dt 29.01.2025
    Sp. Kruje (0716) FLORFARMA Kruje 8,250 2025-07-30 2025-07-31 23810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente kontrate nr 349 dt 19.06.2025 Akt - Mareveshja kuader nr 2696/21 dt 12.08.2024
    Sp. Sarande (3731) FLORFARMA Sarande 5,500 2025-07-28 2025-07-29 28510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 8496 dat 10.07.2025,flh nr 176 dat 14.07.2025,proces verbal marje dorez nr 818 dat 14.07.2025,kontrata nr 407 dat 10.07.2025 per Spitalin Sr 2025
    Spitali Fier (0909) FLORFARMA Fier 172,215 2025-07-28 2025-07-29 81910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.19.06.2025 kontr fat.8846/2025 fh pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 619,875 2025-05-08 2025-07-24 102310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/29 dt 14.01.2025 ft nr 3632/2025 dt 13/03/2025 fh nr 27883 dt 13/03/2025 akt kolaudim  dt 13/03/2025
    Spitali Korce (1515) FLORFARMA Korçe 80,100 2025-07-23 2025-07-24 48010130192025 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 587 DT 18.03.2025 ,FAT NR.8235 DHE F.H NR.231 DT 03.07.2025