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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    •  * 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 721,904,827.00 3,819 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 130,500 2026-01-19 2026-01-22 324710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 67791, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 13149/2025 dt 29/10/205 fh nr 29407 dt 30/10/2025 akt kolaudi date 29/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 435,000 2026-01-19 2026-01-22 325010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 14931/2025 dt 15/12/2025 fh nr 29718 dt 15/12/2025 akt kolaudi date 15/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,500 2026-01-19 2026-01-22 324910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, vazhdim kontr nr 20/476 dt 10.07.25 ft nr 14430/2025 dt 02/12/2025 fh nr 29616 dt 02/12/2025 akt kolaudi date 02/12/2025
    Materniteti Tirane (3535) FLORFARMA Tirane 9,800 2026-01-16 2026-01-20 63910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autorizim MSHMS nr 2696/36 dt 28.08.24, mk nr 2696/35 dt 28.08.24, kont. nr 904/5 dt 13.11.25, ft nr 15155 dt 18.12.25, fh nr 202 dt 17.12.25, pvmd dt 31.12.2025
    Materniteti Tirane (3535) FLORFARMA Tirane 433,750 2026-01-16 2026-01-20 63210130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, nj fit nr 2696/16 dt 7.8.2 kont nr 1014/5 dt 24.12.25, ft nr 15578 dt 29.12.25, fh nr 223 dt 29.12.25, pvmd dt 29.12.2025
    Spitali Korce (1515) FLORFARMA Korçe 87,000 2026-01-16 2026-01-19 89310130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2188 DT 31.10.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 15153 DHE FHYRJE NR 440 DT 17.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 275,000 2026-01-14 2026-01-16 89810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/405 dt 29.12.2025 Ft 15582 dt 30.12.2025 Fh 3851 dt 30.12.2025
    Spitali Fier (0909) FLORFARMA Fier 39,038 2026-01-16 2026-01-16 151510130172025 Ilaçe dhe materiale mjeksore SPITALI FIER BARNA LOT 1 POVIDONE  UP 317 FT OF 5658 FAT 14934/2025 DAT 15.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,228,200 2026-01-14 2026-01-16 86810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.202 5Ft 15583 dt 30.12.2025 Fh 3831 dt 30.12.2025
    Spitali Diber (0606) FLORFARMA Diber 195,800 2026-01-14 2026-01-15 48510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr157 dt22.12.2025, proces verbal nr146 dt22.12.2025, fature nr15210 dt18.12.2025
    Spitali Korce (1515) FLORFARMA Korçe 626,990 2026-01-14 2026-01-15 87810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1928 DT 24.09.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 14449,15386 DHE FHYRJE NR 420,446 DT 23.12.2025
    Materniteti Tirane (3535) FLORFARMA Tirane 21,700 2026-01-14 2026-01-15 611110130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 Blerje medikamente,autorizim nr 2696/63 dt 25.08.2024,mk nr 2696/35 dt 28.08.2024,kont nr 969/5 dt 15.12.2025,fat nr 15154/2025 dt 17.12.2025,fh nr 201.17.12.2025,pvmd dt 17.12.2025
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 24,831 2026-01-13 2026-01-14 30110130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 394 dt 18.12.25,fatur nr 15564/2025 dt 29.12.25,PV dorezim 29.12.25,hyrje nr 103 dt 29.12.25
    Spitali Elbasan (0808) FLORFARMA Elbasan 425,880 2026-01-13 2026-01-14 82210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 1527 prot dt 06.10.2025, Fat 15361/2025 FH 475 Akt Kolaud.dt 23.12.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 47,320 2026-01-13 2026-01-14 82110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024  Kontr.nr 1527 prot dt 06.10.2025, Fat 14531/2025 FH 460 Akt Kolaud.dt 03.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 178,000 2025-12-31 2026-01-13 82810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 15156 dt 17.12.2025 Fh 3801 dt 17.12.2025
    Sp. Delvine (3704) FLORFARMA Delvine 4,350 2026-01-12 2026-01-13 23710130662025 Ilaçe dhe materiale mjeksore lik fature nr 12751 Spitali Delvine 2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 248,310 2026-01-12 2026-01-13 149110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - blerje barna, autorizim MSHMS nr 114/9 dt 14.08.2024, kont nr 462/3 dt 09.12.2025, fat nr 15527dt 29.12.2025, fh nr 4 dt 29.12.2025
    Sp. Kruje (0716) FLORFARMA Kruje 49,662 2026-01-12 2026-01-13 48710130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Ilace marrev kuader nr2696/21 dt12.08.2024 kontr nr560 dt29.09.2025 fature nr15222/2025 f.hyrje nr 258 dt19.12.2025
    Spitali Diber (0606) FLORFARMA Diber 216,940 2026-01-10 2026-01-12 44910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr119 dt30.10.2025, fature nr13121 dt28.10.2025, proces verbal nr110 dt30.10.2025