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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  • 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 679,508,586.00 3,508 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-07-03 2025-07-09 169810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 1693/285 dt 23.12.2024,fat nr 6243/2025 dt 16.05.2025,fh nr 28297 dt 20.05.2025,akt kolaudimi dt 16.05.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,700 2025-07-04 2025-07-08 41410130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7323 dt.12.06.2025, FH nr.138 dt.12.06.2025, PV marrje dorezim dt.12.06.2025, kontr.nr.998 dt.12.06.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 97,632 2025-07-04 2025-07-08 41910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore (alkool), fat.fisk.nr.7769 dt.23.06.2025, FH nr.146 dt.23.06.2025, PV marrje dorezim dt.23.06.2025, Njoftim fituesi nr.992/4 dt.16.06.2025, Ur.prok.nr.992 dt.10.06.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 17,350 2025-07-07 2025-07-08 77310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna, autorizim MSHMS nr 114/8 dt 12.08.2024, kontr nr 114/854  dt 03.06.2025,ft nr 7251  dt 11.06.2025, fh nr 399 dt 11.06.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 3,115 2025-07-04 2025-07-07 40910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7149 dt.09.06.2025, FH nr.131 dt.09.06.2025, PV marrje dorezim dt.09.06.2025, kontr.nr.478 dt.17.03.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 37,825 2025-07-04 2025-07-07 40810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7201 dt.09.06.2025, FH nr.132 dt.09.06.2025, PV marrje dorezim dt.09.06.2025, kontr.nr.478 dt.17.03.2025
    Sp. Berati (0202) FLORFARMA Berat 44,791 2025-07-03 2025-07-04 56110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 7970 DT 26.06.2025 FH NR 308 DT 27.06.2025 PVMD NR 3416 DT 27.06.2025 SIPAS KONTRATES NR 3224 DT 20.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,896 2025-07-01 2025-07-03 166810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kontrate 458/17 dt 26.12.2024, ,detyrim i prapambetur sipas ditarit nr 19767,fat nr 2231/2025 dt 12.02.2025,fh nr 27709 dt 12.02.2025,akt kolaudimi dt12.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-06-23 2025-07-01 159410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna, vzhd kont nr 1693/247 dt 23.12.2024,fat nr 5792/2025 dt 05.05.2025,fh nr 28212 dt 06.05.2025,akt kolaudimi dt 05.05.2025
    Sp. Berati (0202) FLORFARMA Berat 31,230 2025-06-27 2025-07-01 52910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat   MEDIKAMENTE BASHKELIDHUR FT NR 7150 DT 09.06.2025 FH NR 273 DT 10.06.2025 PV DT 273 DT 10.06.2025  KONTRATA NR 2777 DT 28.05.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 52,200 2025-06-30 2025-07-01 30610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente kont mk   nr 503/1 dt 22.05.2025 autorz mshms nr 296/26 dt 12.08.2024  ft nr 6836/2025 dt 30.05.2025  fh nr 102 dt 30.05.2025  akt kolaudimi dt 30.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 178,000 2025-06-23 2025-07-01 161210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024, ft nr 5694/202 dt 02/05/2025 fh nr 28196 dt 02/05/2025 akt kolaudim date 02/05/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 724,812 2025-06-16 2025-07-01 146310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 20/224 dt 02.04.2025 kontrate nr 20/238 dt 10/04/2025 ft nr 4905/2025 dt 14/04/2025 fh nr 28067 dt 15/04/2025 akt kolasudim date 14/04/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-06-23 2025-07-01 161110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/285 dt 23.12.2024, ft nr 5693/202 dt 02/05/2025 fh nr 28195 dt 02/05/2025 akt kolaudim date 02/05/2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 2,610 2025-06-26 2025-06-27 38810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 7827 dt 23.06.2025,fh nr 135 dt 24.06.2025
    Spitali Korce (1515) FLORFARMA Korçe 452,400 2025-06-26 2025-06-27 40210130192025 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 917 DT 06.05.2025 ,FAT DHE F.H SIPAS PERMBLEDHESES
    Spitali Kukes (1818) FLORFARMA Kukes 86,800 2025-06-26 2025-06-27 27910130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna dhe materiale mjeksore up nr 49 dt 14.05.2025 ft nr 6845 dt 30.05.2025 fh nr 93 dt 30.05.2025 pmd dt 30.05.2025
    Sp. Delvine (3704) FLORFARMA Delvine 8,277 2025-06-20 2025-06-27 11610130662025 Ilaçe dhe materiale mjeksore lik fature nr 6395 Spitali Delvine 2025
    Spitali Fier (0909) FLORFARMA Fier 8,700 2025-06-26 2025-06-27 69810130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 7462 DT 16/06/2025
    Spitali Korce (1515) FLORFARMA Korçe 12,540 2025-06-24 2025-06-25 37610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1848 DT 26.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 6449 DHE FHYRJE NR 180 DT 27.05.2025