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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  • 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 701,030,168.00 3,688 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 Vlore (3737) FLORFARMA Vlore 208,224 2025-12-10 2025-12-11 87210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL ETILIK UP NR 5053 DT 14.11.2025 FTESE OFERTE FAT NR 14233 DT 26.11.2025 F.H NR 447 DT 26.11.2025
    Sp. Laç (2019) FLORFARMA Laç 2,900 2025-12-10 2025-12-11 35010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 530 dt 13.11.2025.Fature nr 14023/2025 dt 19.11.2025,f-h nr 66 dt 19.11.2025,p-v dt 19.11.2025.Ub 8085.
    Sp. Laç (2019) FLORFARMA Laç 34,800 2025-12-10 2025-12-11 34910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 530 dt 13.11.2025.Fature nr 14022/2025 dt 19.11.2025,f-h nr 67 dt 19.11.2025,p-v dt 19.11.2025.Ub 8085.
    Sp. Laç (2019) FLORFARMA Laç 100,570 2025-12-10 2025-12-11 34810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 273 dt 28.05.2025.Fature nr 14280/2025 dt 27.11.2025,f-h nr 71 dt 27.11.2025,p-v dt 27.11.2025.Ub 8031.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 41,250 2025-12-09 2025-12-10 82810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 13983/2025 dt 18.11.2025 fh nr 264 dt 19.11.2025 kontr  2169/10 dt 14.11.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 31,230 2025-12-09 2025-12-10 82710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 13984/2025 dt 18.11.2025 fh nr 263 dt 19.11.2025 kontr  2169/11 dt 14.11.2025
    Materniteti Tirane (3535) FLORFARMA Tirane 21,750 2025-12-04 2025-12-05 53010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz mshms nr 2696/36 dt 28.8.24, mk nr 2696/35 dt 28.08.24, kon nr 865/5 dt 13.11.25, ft nr 13996 dt 19.11.25, fh nr 177 dt 19.11.25, pvmd nr 865/7 dt 19.11.25
    Sp. Librazhd (0821) FLORFARMA Librazhd 21,750 2025-12-03 2025-12-04 46710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.14220/2025, DT.25.11.2025 KON.NR.40/253 BLERJE BARNA
    Spitali Vlore (3737) FLORFARMA Vlore 12,600 2025-11-26 2025-11-27 84210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5082 DT 17.11.2025 FAT NR 14024 DT 19.11.2025 FH NR 445 DT 19.11.2025
    Spitali Korce (1515) FLORFARMA Korçe 112,385 2025-11-26 2025-11-27 78810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.466 DT 27.02.2025 M.KUADER NR.1989/34 DT 23.07.24,FATURA DHE FHYRJE SIPAS PERMBLEDHESES
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 165,000 2025-11-25 2025-11-27 75210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/66 dt 15.1.2025 Ft 13373 dt 5.11.2025 Fh 3696 dt 5.11.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 34,700 2025-11-25 2025-11-26 83410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.13314 dt.03.11.2025, FH nr.273 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1799 dt.31.10.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 61,855 2025-11-25 2025-11-26 65520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 13629 dt 10.11.2025, fh 229+pvmd te mallit dt 10.11.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 497,500 2025-11-25 2025-11-26 27910131042025 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i traumes-Blerje barna per SUT Up 35/4 dt 28.7.2025 Ftes of 35/5 dt 28.7.2025 Nj fit dt 30.7.2025 Ft 13372 dt 5.11.2025 Fh 3695 dt 5.11.2025 Ft 13184 dt 30.10.2025 Fh 3685 dt 30.10.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 17,400 2025-11-25 2025-11-26 83510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.13318 dt.03.11.2025, FH nr.272 dt.03.11.2025, PV marrje dorezim dt.03.11.2025, Kontr.nr.1798 dt.31.10.2025
    Spitali Kukes (1818) FLORFARMA Kukes 26,334 2025-11-21 2025-11-25 54110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont nr 112 dt 20.10.2025 ft nr 12971 dt 24.10.2025 fh nr 177 dt 24.10.2025
    Sp. Tropoje (1836) FLORFARMA Tropoje 7,743 2025-11-21 2025-11-25 38710130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrate nr.692, date 20.10.2025,  ft nr.13989, dt 18.11.2025, fh nr.134, dt 20.11.2025.
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 20,900 2025-11-21 2025-11-25 61710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024   kont   nr 980/1 dt  07.11.2025.2025  ft nr 13737/2025 dt 12.11 .2025 fh nr 197 dt 12.11 2025, akt kol dt 12.11.2025
    Spitali Fier (0909) FLORFARMA Fier 23,780 2025-11-21 2025-11-25 131810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.28.10.2025 kontr fat.13313/2025 fh pvmd
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 29,000 2025-11-21 2025-11-25 61810130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024   kont   nr 907/1 dt 31.10.2025.2025  ft nr 13119/2025 dt 28.10 .2025 fh nr 188 dt 28.10 2025, akt kol dt 28.10.2025