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 736,025,108.00 3,905 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 Elbasan (0808) FLORFARMA Elbasan 69,000 2026-01-26 2026-01-29 97110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje alkool etilik,UP nr.863 dt.09.06.2025,Ft.Oferte,NjF.nr.863/3 prot dt 16.06.2025,Fat nr 7971/2025 FH nr 259 PVMD dt 26.06.2025
    Sp. Bulqize (0603) FLORFARMA Bulqize 20,648 2026-01-27 2026-01-29 0910130652026 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.24.12.2025,fat. nr.15602/2025 dt.30.12.2025,fh nr.148dt.02.12.2025, pvmd dt.30.12.2025.
    Spitali Lezhe (2020) FLORFARMA Lezhe 118,300 2026-01-27 2026-01-29 151030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.15358 DT.22.12.2025 KON.123/28 DT.17.12.2025 FH 251 DT.23.12.2025 KOL. 23.12.2025 MARR. KUAD 1989/53 PROT 30.07.2024 BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 172,600 2026-01-27 2026-01-29 131030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.15301 DT.22.12.2025 KON.13/138 DT17.12.2025 FH 249 DT.23.12.2025 KOL 23.12.2025 MARR KUAD 2696/35 PROT DT.28.08.2024 BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 30,362 2026-01-27 2026-01-29 141030212026 Ilaçe dhe materiale mjeksore SPIALI PAGUAN FAT.15300 DT.22.12.2025 KON.13/141 DT.18.12.2025 FH DT.23.12.2025 KIL, 23.12.2025 MARR .KUADER 2696/21 PROT DT.12.08.2024 BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,500 2026-01-26 2026-01-28 349710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 11921/2025 dt 30.09.2025,fh nr 29169 dt 30.09.2025,akt kolaudimi dt 30.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,000 2026-01-26 2026-01-28 349810130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 13147/2025 dt 29.10.2025,fh nr 29408 dt 30.10.2025,akt kolaudimi dt 29.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 108,500 2026-01-26 2026-01-28 349610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 165/51 dt 23.06.2025,kerk dshfnr 165/61 dt 26.06.2025,kont nr 165/158 dt 03.09.2025,det i prap sip ditarit nr 143141,fat nr 10888/2025 dt 08.09.2025,fh nr 28984 dt 08.09.2025,akt kolaudimi dt 08.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 100,500 2026-01-24 2026-01-28 347610130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, mk nr 165/51 dt 23.06.2025, DSHF nr.165/59.prot, date 26.06.2025, kontrate nr 165/160 dt 03.09.25 , ft nr 10887/2025 dt 08.09.25 fh nr 28985 dt 08/09/2025 akt kolaudim date 08/09/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 79,920 2026-01-24 2026-01-28 346110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 165/161 dt 03.09.2025,fat nr 15309/2025 dt 22.12.2025,fh nr 29791 dt 23.12.2025,akt kolaudimi dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 140,700 2026-01-24 2026-01-28 347810130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, vazhdim kontrate nr 165/160 dt 03.09.25 , ft nr 12164/2025 dt 06/10/2025 fh nr 29206 dt 06/10/2025 akt kolaudim date 06.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 361,800 2026-01-24 2026-01-28 347710130492025 Ilaçe dhe materiale mjeksore 1013049, QSUT, Barna, dety prpmb sps ditarit nr 141341, vazhdim kontrate nr 165/160 dt 03.09.25 , ft nr 13148/2025 dt 29/10/2025 fh nr 29409 dt 30/10/2025 akt kolaudim date 29/10/2025
    Spitali Fier (0909) FLORFARMA Fier 101,355 2026-01-20 2026-01-28 151410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barnaup.10.06.2024 fto.06.11.2025 kontr fat.14932/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,970 2026-01-24 2026-01-28 346010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 165/51 dt 23.06.2025,kont nr 165/161 dt 03.09.2025,det i prap sip ditarit nr 141341,dshf nr 165/60 dt 26.06.2025,fat nr 11964/2025 dt 01.10.2025,fh nr 29184 dt 01.10.2025,akt kolaudimi dt 01.10.2025
    Sp. Skrapar (0232) FLORFARMA Skrapar 12,371 2025-12-31 2026-01-26 18210130852025. Ilaçe dhe materiale mjeksore 1013085 Shpenzim per materiale mjekimi Kontrata nr 203 dt 24.06.2025 Fh nr 38 dt 26.09.2025 Fatura nr 81547 dt 01.07.2025 Sp Skrapar
    Sp. Berati (0202) FLORFARMA Berat 517,268 2026-01-23 2026-01-26 99910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 15227 dt 19.12.2025 fh nr 548 dt 22.12.2025 pvmd nr 6351 dt 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 88,358 2026-01-16 2026-01-23 319910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vazhdim kontrate nr 1370/4 dt11.06.2025,fat nr 12204/2025 dt 07.10.2025,fh nr 29239 dt 10.10.2025,akt kolaudimi dt 07.10.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 77,280 2026-01-20 2026-01-23 91610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje alkool etilik, UP nr 863 dt 09.06.2025, Ftese per oferte nr.863/2 dt 9.6.25 Form Njoft.fit.nr 863/3 dt 16.06.2024 Fat 7430/2025 FH 240 PVMD dt 16.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 178,000 2025-12-30 2026-01-23 282910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 14259/2025 dt 26.11.2025,fh nr 29588 dt 27.11.2025,akt kolaudimi dt 26.11.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 11,303 2026-01-20 2026-01-23 94810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1601 prot dt 20.10.2025, Fat 13628/2025 FH 435 Akt Kolaud.dt 10.11.2025