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

  • Institution List
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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

    Results

    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
    Spitali Diber (0606) FLORFARMA Diber 249,200 2026-01-11 2026-01-12 47510130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr151 dt19.12.2025, proces verbal nr142 dt19.12.2025, fature nr15209 dt18.12.2025
    Spitali Diber (0606) FLORFARMA Diber 130,500 2026-01-10 2026-01-12 45210130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr133 dt02.12.2025, fature nr14426 dt02.12.2025, proces verbal nr122 dt02.12.2025
    Spitali Diber (0606) FLORFARMA Diber 71,640 2026-01-10 2026-01-12 45110130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr120 dt30.10.2025, fature nr13120 dt28.10.2025, proces verbal nr109 dt30.10.2025
    Spitali Diber (0606) FLORFARMA Diber 150,944 2026-01-10 2026-01-12 45010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr132 dt02.12.2025, fature nr14423 dt02.12.2025, proces verbal nr121 dt02.12.2025
    Spitali Korce (1515) FLORFARMA Korçe 108,750 2026-01-09 2026-01-12 87110130192025 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 14462 DHE FHYRJE NR 419 DT 12.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 756,500 2025-12-31 2026-01-12 83610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/130 dt 4.2.2025 Ft 15220 dt 19.12.2025 Fh 3803 dt 19.12.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 11,600 2026-01-09 2026-01-12 79910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1822 prot dt 05.12.2025, Fat 14622/2025 FH 464 Akt Kolaud.dt 05.12.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 58,857 2026-01-09 2026-01-12 78810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/18 dt 7.8.24 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1529 prot dt 03.10.2025, Fat 12029/2025 FH 373 Akt Kolaud.dt 03.10.2025
    Spitali Lushnje (0922) FLORFARMA Lushnje 11,600 2026-01-08 2026-01-09 98010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.15360 dt.23.12.2025, FH nr.321 dt.23.12.2025, PV marrje dorezim dt.23.12.2025, kontr.nr.2063 dt.23.12.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 198,648 2026-01-08 2026-01-09 94410130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 15563 dt 29.12.2025,fh nr 326 dt 30.12.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 623,000 2026-01-08 2026-01-09 102310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor vazh KON NR 2499 DT 20.10.25 fat nr 15528 dt 29.12.25,fh nr 3736 dt 30.12.25,pv dt 30.12.25
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 522,000 2025-12-31 2026-01-08 288710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 20/343 dt 27.05.2025 ft nr 12419/2025 dt 13/10/2025 fh nr 29269 dt 14/10/2025 akt kolaudim date 13/10/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,000 2025-12-31 2026-01-08 288610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 20/343 dt 27.05.2025 ft nr 11485/2025 dt 18/09/2025 fh nr 29085 dt 19/09/2025 akt kolaudim date 18/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,000 2025-12-31 2026-01-08 288810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 12/170 dt 27.05.2025 ft nr 13123/2025 dt 28/10/2025 fh nr 29393 dt 29/10/2025 akt kolaudim date 28/10/2025
    Sp. Librazhd (0821) FLORFARMA Librazhd 33,000 2025-12-31 2026-01-08 51810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.15581/2025 DATE 30.12.2025,KONTRATE NR.40/268 DATE 30.12.2025 BLERJE BARNA
    Spitali Shkoder (3333) FLORFARMA Shkoder 130,500 2026-01-07 2026-01-08 99910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr2892 dt 04.12.2025 fat nr 14699 dt 09.12.25,fh nr3658 dt 09.12.25,pv dt 09.12.25
    Spitali Fier (0909) FLORFARMA Fier 41,325 2026-01-06 2026-01-07 147310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 kontr fat.14771/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 88,000 2026-01-06 2026-01-07 147410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 kontr fat.14772/2025 fh pvmd
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 15,884 2026-01-06 2026-01-07 93310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fat nr 15068 dt 16.12.2025,fh nr 303 dt 16.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 88,358 2025-12-30 2026-01-05 283010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 1370/4 dt 11.06.2025,fat nr 13736/2025 dt 12.11.2025,fh nr 29485 dt 12.11.2025,akt kolaudimi dt 12.11.2025