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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 690,095,171.00 3,616 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 Gjirokaster (1111) FLORFARMA Gjirokaster 39,150 2025-10-28 2025-10-29 72610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 12750/2025 dt 21.10.2025 fh nr 235 dt 22.10.2025 kontr 1913 dt 29.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2025-10-22 2025-10-27 245110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,,fat nr 10580/2025 dt 29.08.2025,fh nr 28947 dt 29.08.2025,akt kolaudimi dt 29.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-10-22 2025-10-27 244910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44425,fat nr 8267/2025 dt 04.07.2025,fh nr 28616 dt 04.07.2025,akt kolaudimi dt 04.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 97,900 2025-10-22 2025-10-27 245010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,detyrim i prapambetur sipas ditarit nr 44421,fat nr 8811/2025 dt 21.07.2025,fh nr 28726 dt 21.07.2025,akt kolaudimi dt 21.07.2025
    Spitali Vlore (3737) FLORFARMA Vlore 145,960 2025-10-23 2025-10-24 68510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 FAT NR 11816 DT 25.09.2025 F.H NR 357 DT 25.09.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 12,145 2025-10-21 2025-10-22 63910130162025 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 545 prot dt 01.04.2025, Fat 4497/2025 FH 165 Akt kolaud.dt 03.04.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 248,310 2025-10-21 2025-10-22 118810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, Kontr nr 114/923 dt 12.06.2025 ne vazhd, fat nr 11561/2025 dt 22.09.2025, fh nr 610 dt 22.09.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 11,600 2025-10-20 2025-10-21 53410130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/26 dt 12.08.2024   kont   nr 2724/1 dt 24.09.2025  ft nr 11710 dt 24.09 .2025 fh nr 156 dt 24.09 2025
    Spitali Kukes (1818) FLORFARMA Kukes 33,440 2025-10-20 2025-10-21 44610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n 91 dt 01.09.2025 ft nr 10613 dt 23.09.2025  fh nr 140 dt 01.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 176,717 2025-10-16 2025-10-21 238110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1370/4 date 11.06.2025 ft nr 10086/2025 date 18/08/2025 fh nr 28873 dt  19/08/2025 akt kolaudim date 18/08/2025
    Sp. Skrapar (0232) FLORFARMA Skrapar 5,800 2025-10-17 2025-10-20 12810130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace mjekimi Kontrata nr 181 dt 11.06.2025 Fatura nr 11760 dt 24.09.2025 Pv dorzim dt 26.09.2025 Sp.Skrapar
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 550,000 2025-10-16 2025-10-20 242010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/402 dt 24.06.2025,detyrim i prapambetur sipas ditarit nr 43432,fat nr 9548/2025 dt 06.08.2025,fh nr 28837 dt 07.08.2025,akt kolaudimi dt 06.08.2025
    Spitali Korce (1515) FLORFARMA Korçe 47,320 2025-10-15 2025-10-16 68910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 916 DT 06.05.2025 ,FAT NR.11572 DHE F.H NR.338 DT 22.09.2025
    Spitali Korce (1515) FLORFARMA Korçe 8,900 2025-10-15 2025-10-16 68410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1876 DT 16.09.2025 ,FAT NR.11387 DHE F.H NR.333 DT 17.09.2025
    Spitali Fier (0909) FLORFARMA Fier 136,348 2025-10-14 2025-10-15 113710130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.10.09.2025 kontr fat.11714 fh pvmd
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 61,800 2025-10-13 2025-10-15 65310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje alooli etilik Up 29/2 dt 12.6.2025 Ftes of 29/3 dt 12.6.2025 Pv Fit dt 19.6.2025 Ft 11726 dt 24.9.2025 Fh 3628 dt 24.9.2025
    Sp. Puke (3330) FLORFARMA Puke 232,500 2025-10-13 2025-10-14 19010130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.275 dt 17.5.2024,autoriz 2326/11 dt 23.7.2024,nj fit 2326/9 dt 19.7.2024,fat 11985 dt 1.10.2025,fh 37 dt 2.10.2025,kont 249/26 dt 17.9.2025,pv dt 2.10.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 11,600 2025-10-10 2025-10-13 70010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.11393 dt.17.09.2025, FH nr.224 dt.17.09.2025, PV marrje dorezim dt.17.09.2025, Kontr.nr.1552 dt.17.09.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 23,140 2025-10-10 2025-10-13 69910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.11255 dt.15.09.2025, FH nr.222 dt.15.09.2025, PV marrje dorezim dt.15.09.2025, Kontr.nr.1141 dt.07.07.2025
    Spitali Fier (0909) FLORFARMA Fier 15,080 2025-10-10 2025-10-13 112610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.05.06.2025 kontr fat.11512/2025 fh pvmd