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 684,529,392.00 3,563 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. Sarande (3731) FLORFARMA Sarande 4,350 2025-09-11 2025-09-12 39610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 10440 dat 26.08.2025,flh numer 205 dat 28.08.2025,proces verbal marje dorezim  nr 10009 dat 28.08.2025,kontrata nr 984 dat 22.08.2025 per Spitalin Sr 2025
    Materniteti Tirane (3535) FLORFARMA Tirane 12,540 2025-09-10 2025-09-11 39410130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602, bl medikamente, autorizim mshms nr 2696/36, dt 25.08.24, mk nr 2696/35 dt 28.08.24, ko nr 365/5 dt 19.05.25, ft nr 10671 dt 02.09.25, fh nr 138 dt 02.09.25, pvmd dt 02.09.25
    Spitali Korce (1515) FLORFARMA Korçe 34,700 2025-09-10 2025-09-11 58110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1409 DT 07.07.2025 ,FAT NR.9853 DHE F.H NR.279 DT 12.08.2025
    Spitali Korce (1515) FLORFARMA Korçe 345,320 2025-09-10 2025-09-11 58210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 587 DT 18.03.2025 ,FAT NR.9852,10271 DHE F.H NR.278,288 DT 12,21.08.2025
    Spitali Vlore (3737) FLORFARMA Vlore 83,600 2025-09-10 2025-09-11 58310130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3455 DT 15.08.2025 FAT NR 10340 DT 25.08.2025 F.H NR 322 DT 25.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 235,622 2025-09-08 2025-09-11 222410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kontrate nr 1370/4 dt 11/06/2025,detyrim i prapambetur sipas ditarit nr 35139,fat nr 7357/2025 dt 12/06/2025,fh nr 28444 dt 13/06/2025,akt kolaudimi dt 12/06/2025
    Sp. Sarande (3731) FLORFARMA Sarande 26,025 2025-09-09 2025-09-10 37610130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 10179 dat 20.08.2025,flh nr 203 dat 22.08.2025,proces verbal marje dorez nr 985/2 dat 22.08.2025,kontrata nr 847 dat 28.07.2025 per Spitalin Sr 2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 114,365 2025-09-04 2025-09-08 1035101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna   kontr ne vazhd nr.114/644  dt.03.02.2025 fat nr 10321/2025 dt 22.08.2025 fh nr 553 dt 22.08.2025
    Sp. Berati (0202) FLORFARMA Berat 76,629 2025-08-28 2025-09-02 71010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nR 9763 DT 11.08.2025 FH NR 389 DT 12.08.2025 PV NR 4418 DT 12.08.2025
    Sp. Berati (0202) FLORFARMA Berat 12,371 2025-08-28 2025-09-02 70910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr9672 DT 08.08.2025 FH NR 386 DT08.08.2025  PV NR 4365 DT 08.08.2025
    Spitali Kukes (1818) FLORFARMA Kukes 38,500 2025-08-29 2025-09-01 36710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes  Ilace sipas kont nr.81 dt 11.08.2025 ft nr 9761 dt 11.08.2025 fh nr 120 dt 11.08.2025
    Spitali Kukes (1818) FLORFARMA Kukes 219,830 2025-08-29 2025-09-01 36810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes  Ilace sipas kont nr.46 dt 20.03.2025 ft nr 9762 dt 11.08.2025 fh nr 121 dt 11.08.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 194,020 2025-08-29 2025-09-01 56310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1819 dt 08.08.25,fat nr 10007  dt 15.08.2025,fh nr 3429 dt 19.08.25,pv dt 19.08.25
    Sp. Laç (2019) FLORFARMA Laç 48,416 2025-08-28 2025-08-29 25110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 273 dt 28.05.2025,fature nr 10198/2025 dt 20.08.2025,f-h nr 47 dt 20.08.2025,p-v dt 20.08.2025.Ub 8031.
    Sp. Mat (0625) FLORFARMA Mat 10,875 2025-08-27 2025-08-28 34110130782025 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.67 Dt.31.07.2025.Fat.Tat.Nr.9362/2025 Dt.01.08.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.74 Dt.01.08.2025.
    Spitali Korce (1515) FLORFARMA Korçe 59,150 2025-08-22 2025-08-25 55510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.916 DT 06.05.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 9598 DHE FHYRJE NR 270 DT 06.08.2025
    Sp. Kruje (0716) FLORFARMA Kruje 37,202 2025-08-15 2025-08-18 26610130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.309 dt.27.05.2025 Marrveshje kuader nr.2696/26 dt.12.08.2024 Medikamente Fature shitje nr 9245/2025 dt 29.07.2025 fletehyrje nr 186 dt 29.07.2025
    Sp. Tropoje (1836) FLORFARMA Tropoje 3,470 2025-08-14 2025-08-15 23710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.412, datë 16.07.2025, fatura nr.9651/2025, datë 07.08.2025, fletë-hyrja nr.83, datë 14.08.2025, procesverbal nr.412/2,  datë 14.08.2025.
    Spitali Lezhe (2020) FLORFARMA Lezhe 484,160 2025-08-12 2025-08-13 38610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8719 & 8758 DT 17 & 18.07.2025, FH 142&143 DT 18 &21.07.2025,KONTR 13/30 DT 21.03.2025,KOLAUDIM 18.7.25 & 21.7.25, MARRV KUADER 2696/21 DT 12.08.2024, MARRV KUADER 2696/26 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 223,050 2025-08-12 2025-08-13 38710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 8706 DT 17.07.2025,FH 139 DT 18.07.2025,KOLAUDIM 18.07.2025,KONTR 686/14 DT 16.07.2025, MARRV KUADER 686/12 DT 14.07.2025, BARNA