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 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 Korce (1515) FLORFARMA Korçe 71,200 2025-10-10 2025-10-13 66610130192025 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 587 DT 18.03.2025 ,FAT NR.11159 DHE F.H NR.322 DT 12.09.2025
    Spitali Korce (1515) FLORFARMA Korçe 12,600 2025-10-10 2025-10-13 66510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1708 DT 25.08.2025,FAT NR.11160 DHE F.H NR.321 DT 12.09.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 55,000 2025-10-09 2025-10-10 114010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna   kontr ne vazhd nr.114/644  dt.08.092025 fat nr 11139/2025 dt 12.09.2025 fh nr 574dt 12.09.2025
    Sp. Kruje (0716) FLORFARMA Kruje 1,160 2025-10-09 2025-10-10 34510130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje kontrate ne 354 dt 20.06.2025 akt marreveshje nr 2696/21 dt 12.08.2024 lik i fat nr 11642/2025 fh nr 216 dt 22.09.2025
    Sp. Sarande (3731) FLORFARMA Sarande 123,210 2025-10-09 2025-10-10 44510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 11901,11488,11489 dat 29.09.2025,flh nr 240,241,248 dat 30.09.2025,proces verbal marje dorez nr 1174/1,1143,1143/1 dat 30.09.2025,kontrata nr 1163,847,1052 dat 29.09.2025 per Spitalin Sr 2025
    Sp. Tepelene (1134) FLORFARMA Tepelene 7,820 2025-10-08 2025-10-09 19510130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 11351,11352 DT 18.09.2025 SPITALI TEPELENE
    Sp. Tepelene (1134) FLORFARMA Tepelene 22,388 2025-10-08 2025-10-09 19410130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 11460,11462 DT 18.09.2025 SPITALI TEPELENE
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 37,202 2025-10-07 2025-10-08 12110131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 11161 .fl.hyrje.nr.42,akt.marrje ne dorezim,dt.12.09.2025,kontr.dt.27.08.2025.
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 580 2025-10-07 2025-10-08 22010130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 279 dt 12.09.25,fatur nr 11711/2025 dt 24.09.25,PV dorezim 24.09.25,hyrje nr 76 dt 24.09.25
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 24,831 2025-10-07 2025-10-08 21910130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 272 dt 11.09.25,fatur nr 11715/2025 dt 24.09.25,PV dorezim 24.09.25,hyrje nr 75 dt 24.09.25
    Spitali Vlore (3737) FLORFARMA Vlore 23,250 2025-10-06 2025-10-07 64210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3473 DT 18.08.2024 FAT NR 11364 DT 16.09.2025 F.H NR 333 DT 16.09.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 106,800 2025-10-06 2025-10-07 68410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh kon nr 1819 dt08.08.2025,fat nr 11787 dt 25.09.2025,fh nr 3523 dt 26.09.205,pv dt 26.09.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 248,310 2025-10-03 2025-10-06 111410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms  nr 114/9dt 14.08.2024  kont nr 114/923 dt 12.06.2025 ft nr 11293 dt 16.09.2025 fh nr 583 dt 16.09.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 193,753 2025-09-30 2025-10-01 63010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11639/2025 dt 22.09.2025 fh nr 204 dt23.09.2025 kontr 1002 dt 28.05.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 71,200 2025-09-29 2025-10-01 66810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.11134 dt.11.09.2025, FH nr.221 dt.11.09.2025, PV marrje dorezim dt.11.09.2025, Kontr.nr.1141 dt.07.07.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 248,310 2025-09-29 2025-09-30 48310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024 nr 270/1 dt 25.03.2025  kont   nr 541/1 dt 30.06.2025  ft nr 11687  dt 23.09 .2025 fh nr 151  dt 23.09 2025
    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