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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 715,640,480.00 3,751 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. Skrapar (0232) FLORFARMA Skrapar 12,371 2025-12-31 2026-01-26 18210130852025. Ilaçe dhe materiale mjeksore 1013085 Shpenzim per materiale mjekimi Kontrata nr 203 dt 24.06.2025 Fh nr 38 dt 26.09.2025 Fatura nr 81547 dt 01.07.2025 Sp Skrapar
    Sp. Berati (0202) FLORFARMA Berat 517,268 2026-01-23 2026-01-26 99910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 15227 dt 19.12.2025 fh nr 548 dt 22.12.2025 pvmd nr 6351 dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 88,358 2026-01-16 2026-01-23 319910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1370/4 dt11.06.2025,fat nr 12204/2025 dt 07.10.2025,fh nr 29239 dt 10.10.2025,akt kolaudimi dt 07.10.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 77,280 2026-01-20 2026-01-23 91610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje alkool etilik, UP nr 863 dt 09.06.2025, Ftese per oferte nr.863/2 dt 9.6.25 Form Njoft.fit.nr 863/3 dt 16.06.2024 Fat 7430/2025 FH 240 PVMD dt 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 178,000 2025-12-30 2026-01-23 282910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 14259/2025 dt 26.11.2025,fh nr 29588 dt 27.11.2025,akt kolaudimi dt 26.11.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 11,303 2026-01-20 2026-01-23 94810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1601 prot dt 20.10.2025, Fat 13628/2025 FH 435 Akt Kolaud.dt 10.11.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 46,369 2026-01-20 2026-01-23 95210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 11157/2025 FH 352 Akt Kolaud.dt 12.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,348,000 2026-01-21 2026-01-23 331310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, BArna, dety prpmb sps dit nr 67791, vazhdim kontrate nr 12/235 dt 04.07.2025, ft nr 9520/2025 dt05/08/2025 fh nr 28836 dt 07/08/2025 akt kolaudim date 05/08/2025
    Sp. Mat (0625) FLORFARMA Mat 11,000 2026-01-20 2026-01-23 51610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.102 Dt.02.12.2025.Fat.Tat.Nr.14425/2025 Dt.02.12.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.128 Dt.02.12.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 87,000 2026-01-19 2026-01-22 324810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 14231/2025 dt 26/11/205 fh nr 29580 dt 26/11/2025 akt kolaudi date 26/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 304,500 2026-01-19 2026-01-22 324610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 12677/2025 dt 20/10/205 fh nr 29308dt 21/10/2025 akt kolaudi date 20/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,435,500 2026-01-19 2026-01-22 324510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, mk nr 2696/21 dt 12.08.24 kerk dshf nr 20/408 dt 25.06.25 kontr nr 20/476 dt 10.07.25 ft nr 8538/2025 dt 11/07/205 fh nr 28670 dt 11/07/2025 akt kolaudi date 11/07/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 130,500 2026-01-19 2026-01-22 324710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 13149/2025 dt 29/10/205 fh nr 29407 dt 30/10/2025 akt kolaudi date 29/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 435,000 2026-01-19 2026-01-22 325010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 14931/2025 dt 15/12/2025 fh nr 29718 dt 15/12/2025 akt kolaudi date 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,500 2026-01-19 2026-01-22 324910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 14430/2025 dt 02/12/2025 fh nr 29616 dt 02/12/2025 akt kolaudi date 02/12/2025
    Materniteti Tirane (3535) FLORFARMA Tirane 9,800 2026-01-16 2026-01-20 63910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim MSHMS nr 2696/36 dt 28.08.24, mk nr 2696/35 dt 28.08.24, kont. nr 904/5 dt 13.11.25, ft nr 15155 dt 18.12.25, fh nr 202 dt 17.12.25, pvmd dt 31.12.2025
    Materniteti Tirane (3535) FLORFARMA Tirane 433,750 2026-01-16 2026-01-20 63210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, nj fit nr 2696/16 dt 7.8.2 kont nr 1014/5 dt 24.12.25, ft nr 15578 dt 29.12.25, fh nr 223 dt 29.12.25, pvmd dt 29.12.2025
    Spitali Korce (1515) FLORFARMA Korçe 87,000 2026-01-16 2026-01-19 89310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2188 DT 31.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 15153 DHE FHYRJE NR 440 DT 17.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 275,000 2026-01-14 2026-01-16 89810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/405 dt 29.12.2025 Ft 15582 dt 30.12.2025 Fh 3851 dt 30.12.2025
    Spitali Fier (0909) FLORFARMA Fier 39,038 2026-01-16 2026-01-16 151510130172025 Ilaçe dhe materiale mjeksore SPITALI FIER BARNA LOT 1 POVIDONE  UP 317 FT OF 5658 FAT 14934/2025 DAT 15.12.2025