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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    •  * 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 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
    Spitali Shkoder (3333) FLORFARMA Shkoder 20,100 2025-11-13 2025-11-14 79710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS  vazh  ,kon nr 2469 dt 16.10.25 fat nr 12749 dt 21.10.25,fh nr 3569 dt 22.10.25,pv dt 22.10.1025
    Sp. Berati (0202) FLORFARMA Berat 7,875 2025-11-12 2025-11-13 87110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 12664  dt 18.10.2025 fh nr 474 dt 20.10.2025 pvmd nr 5491 dt 20.10.2025 sipas kontrates nr 4594 dt 26.08.2025
    Sp. Berati (0202) FLORFARMA Berat 24,750 2025-11-12 2025-11-13 88410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 12664 DT 18.10.2025 FH NR 474 DT 20.10.2025 PV NR 5491 DT 20.10.2025 KONTRATA NR 4595 DT 26.08.2025
    Spitali Vlore (3737) FLORFARMA Vlore 77,000 2025-11-10 2025-11-11 78010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4495 DT 16.10.2025 FAT NR 13167 DT 29.10.2025 F.H NR 410 DT 29.10.2025
    Spitali Vlore (3737) FLORFARMA Vlore 65,250 2025-11-10 2025-11-11 78410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4494 DT 16.10.2025 FAT NR 13174 DT 29.10.2025 F.H NR 411 DT 29.10.2025
    Sp. Sarande (3731) FLORFARMA Sarande 6,030 2025-11-10 2025-11-11 50510130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 12752 dat 21.10.2025,flh nr 267 dat 22.10.2025,proces vebal marje dorezim nr 1246/5 dat 22.10.2025,kontrata nr 312 dat 07.03.2025 per Spitalin Sr 2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 65,250 2025-11-06 2025-11-07 1335101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  aut mshms nr.114/9 dt.14.08.2024, konr nr.114/1047 prot dt.08.09.2025, fat nr.12678/2025 dt.20.10.2025, fh 700 dt.20.10.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 20,820 2025-11-05 2025-11-06 1280101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  aut mshms nr.114/9 dt.14.08.2024 kontr  nr.114/1162 prot dt 15.09.2025 fat nr 11966/2025 dt 01.10.2025 fh nr 672dt 01.10.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 144,981 2025-11-04 2025-11-05 63810130162025 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 1690 prot dt 18.10.2024, Fat 1361/2025 FH 362 Akt kolaud.dt 14.11.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 115,700 2025-11-04 2025-11-05 63710130162025 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 1690 prot dt 18.10.2024, Fat 2127/2025 FH 388 Akt kolaud.dt 06.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 111,188 2025-10-27 2025-11-03 251710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/238 dt  10.04.2025 ft nr 11484/2025 dt 18.09.2025 fh nr 29087 dt  19/09/2025 akt koluadim date 18/09/2025
    Spitali Vlore (3737) FLORFARMA Vlore 130,500 2025-10-30 2025-10-31 74210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4494 DT 16.10.2025 FAT NR 12826 DT 22.10.2025 F.H NR 403 DT 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-10-27 2025-10-31 252310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/235 dt 08.04.2025 ft nr 11965/2025 dt 01/10/2025 fh nr 29183 dt 01/10/2025 akt kolaudim date 01/10/2025
    Spitali Korce (1515) FLORFARMA Korçe 94,640 2025-10-30 2025-10-31 71910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.466 DT 27.02.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 12165,12475 DHE FHYRJE NR 352,369  DT 14.10.2025
    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