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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    •  * 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 653,840,737.00 3,347 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 18,850 2025-03-06 2025-03-07 9610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2852/2025 dt 24.02.2025 fh nr 34 dt 24.02.2025 kontr 343/6 dt 24.02.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 117,600 2025-03-06 2025-03-07 9810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2932/2025 dt 25.02.2025 fh nr 36 dt 26.02.2025  up nr 46 dt 13.02.2025
    Sp. Mirdite (2026) FLORFARMA Mirdite 25,930 2025-03-06 2025-03-07 6610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) BLERJE ILAQE PER SPITALIN DT 31.01.2025,UP NR 5 DT 31.01.2025..
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 24,831 2025-03-05 2025-03-06 43101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 25 dt 15.01.25,fatur nr 2529/2025 dt 17.02.25,PV dorezim 17.02.25,hyrje nr 14 dt 17.02.25
    Sp. Tropoje (1836) FLORFARMA Tropoje 5,580 2025-03-05 2025-03-06 2710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.110, dt. 17.02.2025, fatura nr.2980, dt 26.02.2025, flete-hyrja nr.19, dt 28.02.2025, procesverbal nr.110/2,  dt 17.02.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 495,000 2025-03-03 2025-03-06 25010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/189 dt 21.11.2024 kontrate nr 1693/270 dt 17.12.2024 ft nr 2711/2024 dt 19/12/2024 fh nr 27319 dt 19/12/2024 akt kolaudim date 19/12/2024
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 3,870 2025-03-03 2025-03-04 42101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kerkes nr 14.02.25,PV 71/1 dt 20.02.25,Urdher 24 dt 21.02.25
    Sp. Berati (0202) FLORFARMA Berat 54,375 2025-02-27 2025-03-04 15310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.706, dt.04.02.2025, fat.nr.1824/2025, dt.04.02.2025, pmd nr.749, dt.05.02.2025, fh nr.73, dt.05.02.2025, bl.medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,370,600 2025-02-20 2025-03-03 20010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/26 dt 12.08.2024 kerk dshf nr 1693/247 dt 04/12/2024 kontrte nr 1693/285 dt 23/12/2024 ft nr 2848/2024 dt 23/12/2024 fh nr 27345 dt 24/12/2024 akt kolaudim date 24/12/2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 43,650 2025-02-24 2025-03-03 19710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/8 dt 12.08.2024 kontr nr.114/529 dt.20.03.2024 fat nr 4143  dt 25.03.2024 fh nr.104 dt 25.03.2024
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 93,500 2025-02-24 2025-03-03 17810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/407 dt.16.01.2025  fat nr 1400 dt 27.01.2025 fh nr.70 dt 27.01.2024
    Sp. Has (1812) FLORFARMA Has 201,941 2025-02-28 2025-03-03 3610130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2461/2025  dt.17.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.50/1 dt.06.02.2025,flet-hyrje nr.16 dt.17.02.2025,pv i marrjes ne dorezim dt.17.02.2025.Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 792,000 2025-02-20 2025-03-03 18610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 dt 15/10/2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 678/2024 dt 29/10/2024 fh nr 27038 dt 30/10/2024 akt kolaudim date 29/10/2024
    Sp. Has (1812) FLORFARMA Has 43,500 2025-02-28 2025-03-03 3510130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2460/2025  dt.17.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.41/1 dt.23.01.2025,flet-hyrje nr.15 dt.17.02.2025,pv i marrjes ne dorezim dt.17.02.2025.Spitali Has
    Sp. Has (1812) FLORFARMA Has 5,205 2025-02-28 2025-03-03 3410130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.2459/2025  dt.17.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.37/1 dt.23.01.2025,flet-hyrje nr.14 dt.17.02.2025,pv i marrjes ne dorezim dt.17.02.2025.Spitali Has
    Materniteti Tirane (3535) FLORFARMA Tirane 97,100 2025-02-27 2025-02-28 4110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz mshms nr 2696/28 dt 15.8.24, mk nr 2696/27 dt 15.08.24, kon nr 952/6 dt 27.12.24, ft nr 1565 dt 29.01.25, fh nr 10 dt 29.01.25, pvmd nr 952/7 dt 29.01.25
    Sp. Has (1812) FLORFARMA Has 43,500 2025-02-26 2025-02-28 2110130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.1823/2025  dt.04.02.2025 per Blerje ilaçe sipas kont se furnizimit  nr.41/1 dt.23.01.2025,flet-hyrje nr.4 dt.04.02.2025,pv i marrjes ne dorezim dt.04.02.2025.Spitali Has
    Sp. Pogradec (1529) FLORFARMA Pogradec 32,625 2025-02-26 2025-02-27 9020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 13+ fature 2607+ fh 21+pvmd te mallit dt 19.2.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 60,900 2025-02-26 2025-02-27 8920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 13+ fature 2603+ fh 20+pvmd te mallit dt 19.2.2025
    Spitali Fier (0909) FLORFARMA Fier 14,210 2025-02-26 2025-02-27 11510130172025 Ilaçe dhe materiale mjeksore BARNA PER SPITALI FIER FAT 1435 DT 28/01/2025