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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 685,546,063.00 3,580 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. Pogradec (1529) FLORFARMA Pogradec 3,480 2025-09-29 2025-09-30 53520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 74 dt 19.8.25, fature 11395+fh 190+pvmd te mallit dt 17.9.2025
    Sp. Sarande (3731) FLORFARMA Sarande 40,760 2025-09-29 2025-09-30 43110130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 11353,11355,11356,11354 dat 16.09.2025,flh nr 234,235,236,233 dat 17.08.2025,proces verbal nr 1110,1118,1119,1109 dat 17.09.2025,kontrata nr 1052,312 dat 08.09.2025 per Spitalin Sr 2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 43,500 2025-09-29 2025-09-30 66210130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder B3 Blerje Barna Dermatologjike  etj. vazh. kon nr 1927 dt 25.08.2025,fat nr 11386 dt 17.09.2025,fh nr 3502 dt 19.09.2025 pv dt 19.09.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 16,240 2025-09-26 2025-09-29 62410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11461/2025 dt 18.09.2025 fh nr 202 dt 19.09.2025 kontr 1138/6 dt 23.06.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 186,989 2025-09-26 2025-09-29 62310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11459/2025 dt 18.09.2025 fh nr 201 dt 19.09.2025 kontr 1002 dt 28.05.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 99,500 2025-09-24 2025-09-29 22010131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes- blerje barna uprok nr 35/4 dt 28.07.25, ft of nr 35/5 dt 28.7.25 pv fit nr 35/8 dt 30.07.25, ft nr 9809 dt 12.08.25, fh nr 3560 dt 12.08.25, pv dt 12.08.25
    Spitali Korce (1515) FLORFARMA Korçe 94,640 2025-09-25 2025-09-26 63410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696/26 DT 12.08.2024, M.KUADER NR 2926/21 DT 12.08.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 12.08.2024,KONT NR 1848 DT 26.09.24.2024 ,FAT NR.10785,1101 DHE F.H NR.308,314 DT 04.09.2025
    Sp. Berati (0202) FLORFARMA Berat 34,800 2025-09-25 2025-09-26 78910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAAMENTE BASHKELIDHUR FT 11394 dt 17.09.2025 fh nr 435 dt 19.09.2025 pv nr 5025 dt 19.09.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 116,000 2025-09-22 2025-09-23 58110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/66 dt 15.1.2025 Ft 10230 dt 21.8.2025 FH 3572 DT 21.8.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 204,700 2025-09-22 2025-09-23 58010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/130 dt 4.2.202 5Ft 10085 dt 18.8.2025 Fh 3564 dt 18.8.2025
    Sp. Bulqize (0603) FLORFARMA Bulqize 20,648 2025-09-19 2025-09-22 25910130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.08.09.2025,fat. nr.11254/2025 dt.15.09.2025,fh nr.101 dt.16.09.2025, pvmd dt.16.09.2025.
    Spitali Shkoder (3333) FLORFARMA Shkoder 195,800 2025-09-19 2025-09-22 63610130232025 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh ,kon nr 1819 dt 08.08.2025 ,fat nr 11162 dt12.09.2025,fh nr 3489 dt 15.09.20225,pv dt 15.09.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 30,450 2025-09-19 2025-09-22 63710130232025 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1927 dt 25.08.2025 ,fat nr 10457 dt 26.08.2025,fh nr 3453 dt 26.08.20225,pv dt 26.08.2025
    Spitali Fier (0909) FLORFARMA Fier 39,150 2025-09-16 2025-09-22 102310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.11.07.2025 kontr fat.9546/2025 fh pvvmd
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,025 2025-09-16 2025-09-19 57310130162025 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 924 prot dt 23.06.2025, Fat 8291/2025 FH 286 Akt kolaud.dt 07.07.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 68,601 2025-09-16 2025-09-19 57510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 925 prot dt 23.06.2025, Fat 7905/2025 FH 255 Akt kolaud.dt 25.06.2025
    Sp. Berati (0202) FLORFARMA Berat 24,750 2025-09-17 2025-09-19 76510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 1057  DT 29.08.2025 FH NR 409 DT 29.08.2025 PV NR 4675 DT 29.08.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-09-16 2025-09-19 57410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.08.2024 Kontr.nr 926 prot dt 23.06.2025, Fat 7906/2025 FH 257 Akt kolaud.dt 25.06.2025
    Sp. Berati (0202) FLORFARMA Berat 21,750 2025-09-17 2025-09-19 76410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE BASHKELIDHUR FT NR 10596 DT 29.08.2025 FH NR 410 DT 29.08.2025 PV NR 4674 DT 29.08.2025 KONTRATA NR 4594 DT 26.08.2025
    Spitali Fier (0909) FLORFARMA Fier 198,360 2025-09-18 2025-09-19 103810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.21.07.2025 kontr fat.10223/2025 fh.253 pvmd