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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 739,358,889.00 3,919 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 41,250 2026-04-30 2026-05-04 23110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1711 DT 20.04.2026 FAT NR 4529 DT 20.04.2026 F.H NR 112 DT 20.04.2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 57,660 2026-04-30 2026-05-04 21810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr 220 prot dt 20.01.2026, Fature 829/2026, FH 33, Akt Kolaudim dt 21.01.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 240,300 2026-04-30 2026-05-04 4591013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore mk nr 64/4  dt 12.02.2026   kont   nr 117/3  dt 06.02.2026  ft nr  4170 dt 09.04.2026 fh nr 237 dt 09.04.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 248,310 2026-04-29 2026-04-30 25810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4079 dt.08.04.2026, FH nr.75 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.728 dt.07.04.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 43,500 2026-04-28 2026-04-29 40610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr  23/3  dt 21.01.2026  ft nr 3211 dt 18.03.2026 fh nr 207 dt 18.03.2026
    Sp. Pogradec (1529) FLORFARMA Pogradec 118,908 2026-04-28 2026-04-29 21710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, urdher 3 + Fatura nr.3582+FH n.82+P/verbal i MD dt.26.3.2026
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 84,100 2026-04-28 2026-04-29 20510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidh kontr dt 12.8.2024 Kontr 52/635 dt 18.3.2026 Ft 3759 dt 31.3.2026 Fh 3971 dt 31.3.2026
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 86,750 2026-04-28 2026-04-29 20410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024   MK 2696/21 dt 12.8.2024 Kontr 52/480 dt 3.3.2026 Ft 3760 dt 31.3.2026 Fh 3972 dt 31.3.2026
    Spitali Shkoder (3333) FLORFARMA Shkoder 243,828 2026-04-27 2026-04-28 22410130232026 Ilaçe dhe materiale mjeksore 1013023 Bl alkol etilik, up nr11 dt01.04.26, ft of nr81/9 dt01.04.26, njof fit dt09.04.26, fat nr4455/2026 dt17.04.26, fh nr3895 dt20.04.26, pv nr81/17 dt20.04.26
    Sp. Tepelene (1134) FLORFARMA Tepelene 41,385 2026-04-24 2026-04-27 6610130862026 Ilaçe dhe materiale mjeksore ft nr4417 dt 16.04.2026 spitali tepelene
    Spitali Elbasan (0808) FLORFARMA Elbasan 33,000 2026-04-23 2026-04-24 20710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 222 dt 20.01.2026, Fature 2408/2026, FH 87, Akt Kolaudim dt 26.02.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 256,320 2026-04-23 2026-04-24 3681013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore mk nr 64/4  dt 12.02.2026   kont   nr 117/3  dt 06.02.2026  ft nr  2523 dt 02.03.2026 fh nr 177  dt 02.03.2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 22,000 2026-04-23 2026-04-24 20610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 222 dt 20.01.2026, Fature 1114/2026, FH 55, Akt Kolaudim dt 28.01.2026
    Sp. Pogradec (1529) FLORFARMA Pogradec 69,600 2026-04-22 2026-04-23 20410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 7 dt 9.2.2026, PVMD+FH n.84+Fatura n.3615 dt.27.03.2026
    Spitali Korce (1515) FLORFARMA Korçe 14,196 2026-04-22 2026-04-23 21810130192026 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 1928 DT 24.09.2025 ,FAT NR 3458 DHE F.H NR 103 DT 24.03.2026
    Spitali Korce (1515) FLORFARMA Korçe 71,340 2026-04-22 2026-04-23 20610130192026 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 2188 DT 31.10.2025 ,FAT  DHE F.H SIPAS PERMBLEDHESES
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,000 2026-04-16 2026-04-22 32610130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,detyrim i prap sip dit nr 11705,fat nr 15308/2025 dt 22.12.2025,fh nr 29793 dt 23.12.2025,akt kolaudim dt 22.12.2025
    Sp. Berati (0202) FLORFARMA Berat 17,400 2026-04-20 2026-04-21 23810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kont nr.424, dt.29.01.2026, PV nr.1564, dt.02.04.2026, FH nr.172, dt.02.04.2026, fatura nr.3732, dt.30.03.2026
    Sp. Berati (0202) FLORFARMA Berat 26,100 2026-04-20 2026-04-21 23710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente kont nr.424, dt.29.01.2026, PV nr.1305, dt.17.03.2026, FH nr.138, dt.17.03.2026, fatura nr.3041, dt.13.03.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 55,000 2026-04-20 2026-04-21 35810130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/110 dt 30.08.2025 kont nr 104/3 dt 22.01.2026  ft nr 2407 dt 26.02.2026 fh  nr 172 dt 26.02.2026