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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    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 Universitar i Traumes (3535) FLORFARMA Tirane 52,050 2025-12-17 2025-12-18 80510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 52/387 dt 25.11.2025 Ft 14429 dt 2.12.2025 Fh 3753 dt 2.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,246,000 2025-12-16 2025-12-18 274210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/396 dt 23.06.2025 ft nr 14276/2025 dt 27/11/2025 fh nr 29604 dt 27/11/2025 akt kolaudim date 27/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-12-12 2025-12-17 266510130492025 Ilaçe dhe materiale mjeksore 1013049,qsut,BARNA,Vzhd kont nr 20/396 dt 23.06.2025,fat nr 13943/2025 dt 18.11.2025,fh nr 29537 dt 19.11.2025,akt kolaudimi dt 18.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 890,000 2025-12-12 2025-12-17 268610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 13598/2025 dt 10.11.2025,fh nr 29475 dt 11.11.2025,akt kolaudimi dt 10.11.2025
    Spitali Korce (1515) FLORFARMA Korçe 70,980 2025-12-16 2025-12-17 82710130192025 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 13922,14219 DHE FHYRJE NR 409,412 DT 25.11.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-12-12 2025-12-17 268310130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/235 dt 08.04.2025,fat nr 12418/2025 dt 13.10.2025,fh nr 29270 dt 14.10.2025,akt kolaudimi dt 13.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2025-12-12 2025-12-17 266610130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut ,Barna ,vzhd kont nr 20/396 dt 23.06.2025,fat nr 13107/2025 dt 28.10.2025,fh nr 29386 dt 28.10.2025,akt kolaudimi dt 28.10.2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 156,150 2025-12-15 2025-12-16 64210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024  kont   nr 805 dt 30.09.2025  ft nr 13995 dt 19.11.2025 fh nr 51 dt 19.11 2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 87,000 2025-12-12 2025-12-15 79010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2025 Ft 14169 dt 25.11.2025 Fh 3735 dt 25.11.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 115,318 2025-12-12 2025-12-15 79710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje alkooli etilik 70 grade per SUT Up 29/2 dt 12.6.2025 Nj fit dt 19.6.2025 Ft 14170 dt 25.11.2025 Fh 3737 dt 25.11.2025
    Sp. Bulqize (0603) FLORFARMA Bulqize 27,187 2025-12-10 2025-12-12 33510130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.02.12.2025,fat. nr.14424/2025 dt.02.12.2025,fh nr.127 dt.02.12.2025, pvmd dt.02.12.2025.
    Spitali Vlore (3737) FLORFARMA Vlore 208,224 2025-12-10 2025-12-11 87210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOOL ETILIK UP NR 5053 DT 14.11.2025 FTESE OFERTE FAT NR 14233 DT 26.11.2025 F.H NR 447 DT 26.11.2025
    Sp. Laç (2019) FLORFARMA Laç 2,900 2025-12-10 2025-12-11 35010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 530 dt 13.11.2025.Fature nr 14023/2025 dt 19.11.2025,f-h nr 66 dt 19.11.2025,p-v dt 19.11.2025.Ub 8085.
    Sp. Laç (2019) FLORFARMA Laç 34,800 2025-12-10 2025-12-11 34910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 530 dt 13.11.2025.Fature nr 14022/2025 dt 19.11.2025,f-h nr 67 dt 19.11.2025,p-v dt 19.11.2025.Ub 8085.
    Sp. Laç (2019) FLORFARMA Laç 100,570 2025-12-10 2025-12-11 34810130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 273 dt 28.05.2025.Fature nr 14280/2025 dt 27.11.2025,f-h nr 71 dt 27.11.2025,p-v dt 27.11.2025.Ub 8031.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 41,250 2025-12-09 2025-12-10 82810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 13983/2025 dt 18.11.2025 fh nr 264 dt 19.11.2025 kontr  2169/10 dt 14.11.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 31,230 2025-12-09 2025-12-10 82710130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente  fat nr 13984/2025 dt 18.11.2025 fh nr 263 dt 19.11.2025 kontr  2169/11 dt 14.11.2025
    Materniteti Tirane (3535) FLORFARMA Tirane 21,750 2025-12-04 2025-12-05 53010130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - bl medikamente, autoriz mshms nr 2696/36 dt 28.8.24, mk nr 2696/35 dt 28.08.24, kon nr 865/5 dt 13.11.25, ft nr 13996 dt 19.11.25, fh nr 177 dt 19.11.25, pvmd nr 865/7 dt 19.11.25
    Sp. Librazhd (0821) FLORFARMA Librazhd 21,750 2025-12-03 2025-12-04 46710130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.14220/2025, DT.25.11.2025 KON.NR.40/253 BLERJE BARNA
    Spitali Vlore (3737) FLORFARMA Vlore 12,600 2025-11-26 2025-11-27 84210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5082 DT 17.11.2025 FAT NR 14024 DT 19.11.2025 FH NR 445 DT 19.11.2025