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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 710,459,643.00 3,728 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
    Materniteti Tirane (3535) FLORFARMA Tirane 21,700 2026-01-14 2026-01-15 611110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 Blerje medikamente,autorizim nr 2696/63 dt 25.08.2024,mk nr 2696/35 dt 28.08.2024,kont nr 969/5 dt 15.12.2025,fat nr 15154/2025 dt 17.12.2025,fh nr 201.17.12.2025,pvmd dt 17.12.2025
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 24,831 2026-01-13 2026-01-14 30110130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 394 dt 18.12.25,fatur nr 15564/2025 dt 29.12.25,PV dorezim 29.12.25,hyrje nr 103 dt 29.12.25
    Spitali Elbasan (0808) FLORFARMA Elbasan 425,880 2026-01-13 2026-01-14 82210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 1527 prot dt 06.10.2025, Fat 15361/2025 FH 475 Akt Kolaud.dt 23.12.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 47,320 2026-01-13 2026-01-14 82110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024  Kontr.nr 1527 prot dt 06.10.2025, Fat 14531/2025 FH 460 Akt Kolaud.dt 03.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 178,000 2025-12-31 2026-01-13 82810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 15156 dt 17.12.2025 Fh 3801 dt 17.12.2025
    Sp. Delvine (3704) FLORFARMA Delvine 4,350 2026-01-12 2026-01-13 23710130662025 Ilaçe dhe materiale mjeksore lik fature nr 12751 Spitali Delvine 2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 248,310 2026-01-12 2026-01-13 149110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kont nr 462/3 dt 09.12.2025, fat nr 15527dt 29.12.2025, fh nr 4 dt 29.12.2025
    Sp. Kruje (0716) FLORFARMA Kruje 49,662 2026-01-12 2026-01-13 48710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Ilace marrev kuader nr2696/21 dt12.08.2024 kontr nr560 dt29.09.2025 fature nr15222/2025 f.hyrje nr 258 dt19.12.2025
    Spitali Diber (0606) FLORFARMA Diber 216,940 2026-01-10 2026-01-12 44910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr119 dt30.10.2025, fature nr13121 dt28.10.2025, proces verbal nr110 dt30.10.2025
    Spitali Diber (0606) FLORFARMA Diber 249,200 2026-01-11 2026-01-12 47510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr151 dt19.12.2025, proces verbal nr142 dt19.12.2025, fature nr15209 dt18.12.2025
    Spitali Diber (0606) FLORFARMA Diber 130,500 2026-01-10 2026-01-12 45210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr133 dt02.12.2025, fature nr14426 dt02.12.2025, proces verbal nr122 dt02.12.2025
    Spitali Diber (0606) FLORFARMA Diber 71,640 2026-01-10 2026-01-12 45110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr120 dt30.10.2025, fature nr13120 dt28.10.2025, proces verbal nr109 dt30.10.2025
    Spitali Diber (0606) FLORFARMA Diber 150,944 2026-01-10 2026-01-12 45010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr132 dt02.12.2025, fature nr14423 dt02.12.2025, proces verbal nr121 dt02.12.2025
    Spitali Korce (1515) FLORFARMA Korçe 108,750 2026-01-09 2026-01-12 87110130192025 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 14462 DHE FHYRJE NR 419 DT 12.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 756,500 2025-12-31 2026-01-12 83610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/130 dt 4.2.2025 Ft 15220 dt 19.12.2025 Fh 3803 dt 19.12.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 11,600 2026-01-09 2026-01-12 79910130162025 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 1822 prot dt 05.12.2025, Fat 14622/2025 FH 464 Akt Kolaud.dt 05.12.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 58,857 2026-01-09 2026-01-12 78810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/18 dt 7.8.24 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1529 prot dt 03.10.2025, Fat 12029/2025 FH 373 Akt Kolaud.dt 03.10.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 11,600 2026-01-08 2026-01-09 98010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.15360 dt.23.12.2025, FH nr.321 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.2063 dt.23.12.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 198,648 2026-01-08 2026-01-09 94410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 15563 dt 29.12.2025,fh nr 326 dt 30.12.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 623,000 2026-01-08 2026-01-09 102310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor vazh KON NR 2499 DT 20.10.25 fat nr 15528 dt 29.12.25,fh nr 3736 dt 30.12.25,pv dt 30.12.25