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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 730,364,004.00 3,882 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 Kukes (1818) FLORFARMA Kukes 162,720 2026-06-17 2026-06-18 29310130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Blerje Alkooli etilik up nr 68 dt 13.05.2026 ft n 6063 dt 29.05.2026 fh nr 111 dt 28.05.2023 pmd dt 29.05.2026
    Spitali Kukes (1818) FLORFARMA Kukes 43,500 2026-06-17 2026-06-18 29210130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 58 dt 29.04.2026 ft nr 6064 dt 29.05.2026 fh nr 110 dt 29.05.2026
    Spitali Lezhe (2020) FLORFARMA Lezhe 57,285 2026-06-17 2026-06-18 34610130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN  FAT 6343 DT 01.06.2026,KON NR 482 DT 07.04.2026,KOLAUDIM 08.06.2026,BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 445,000 2026-06-15 2026-06-18 91710130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim i prapambetur sipas ditarit nr 31041,fat nr 2030/2026 dt 17.02.2026,fh nr 30117 dt 17.02.2026,akt kolaudimi dt 17.02.2026
    Sp. Tepelene (1134) FLORFARMA Tepelene 5,510 2026-06-12 2026-06-16 10710130862026 Ilaçe dhe materiale mjeksore ILACE FT NR 5607 DT 19.05. 2026 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 149,524 2026-06-08 2026-06-12 74010130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,mk nr 2692/35 dt 28.08.2024,dshf nr 275/3 dt 15.01.2026,detyrim i prapambetur sips ditarit nr 31528,kont nr 275/109 dt 30.01.2026,fat nr 4171/2026 dt 09.04.2026,fh nr 30539 dt 10.04.2026,akt kolaudimi dt 09.04.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 21,750 2026-06-11 2026-06-12 53510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna    kont vazhdim  nr  23/3  dt 21.01.2026  ft nr 4872 dt 29.04.2026 fh nr 273 dt 29.04.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 7,076 2026-06-10 2026-06-12 36310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.5670 dt.20.05.2026, FH nr.135 dt.20.05.2026, PV marrje dorezim dt.20.05.2026, Kontr.nr.908 dt.29.04.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2026-06-08 2026-06-12 75810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna.mk nr 2696/21 dt 12.08.2024,dshf nr 275/26 dt 22.01.2026,detyrim i prapambetur sipas ditarit nr 31537,kont nr 275/188 dt 11.02.2026,fat nr 4169/2026 dt 09.04.2026,fh nr 30540 dt 10.04.2026,akt kolaudimi dt 09.04.2026
    Sp. Devoll (1505) FLORFARMA Devoll 17,400 2026-06-10 2026-06-11 12610130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE KONT 117 DT 05.02.2026 UP NR 317 DT 10.06.2024 FAT NR 5934 DT 26.05.2026
    Materniteti Tirane (3535) FLORFARMA Tirane 33,200 2026-06-09 2026-06-10 20210130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl med. autoriz mshms nr 2696/26 dt 12.08.2024, mk nr 2696/21 dt 12.08.24, kont ne vazh nr 378/5 dt 8.5.26, ft nr 5296 dt 12.5.26, fh nr 57 dt 12.5.26, pvmd nr 378/8 dt 12.5.26
    Spitali Lezhe (2020) FLORFARMA Lezhe 3,015 2026-06-09 2026-06-10 32810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 6110 DT 01.06.2026, KONTR NR 482 DT 07.04.2026, FH NR 111 DT 02.06.2026, KONTR NR 482 DT 07.04.2026, MARRV KUADER NR 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 120,000 2026-06-09 2026-06-10 32010130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 5564 DT 19.05.2026, URDH NR 695 DT 18.05.2026, FH NR 99 DT 18.05.2026, KOLAUDIM DT 18.05.2026, BARNA
    Sp. Sarande (3731) FLORFARMA Sarande 4,524 2026-06-04 2026-06-08 27210130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 523 dt 29.04.2026,fat nr 6036 dt 28.05.2026,flh nr 110 dt 29.05.2026,proces verbal marje dorezim nr 694/4 dt 29.05.2026 per spitalin sr 2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 203,600 2026-06-05 2026-06-08 32910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.06.2024, NJF 2696/16 dt 07.08.2024 nr.2696/33 dt 26.08.2024, Kontr 841 dt 21.04.2026, Fature 4614/2026, FH 144, Akt Kolaudim dt 21.04.2026
    Sp. Sarande (3731) FLORFARMA Sarande 46,864 2026-05-29 2026-06-02 25310130842026 Ilaçe dhe materiale mjeksore medikamente,kontrata nr 523 dt 29.04.2026,fat nr 5606 dt 19.05.2026,flh nr 96 dt 20.05.2026,proces verbal marje dorezim nr 637 dt 20.05.2026 per spitalin sr 2026
    Spitali Shkoder (3333) FLORFARMA Shkoder 65,250 2026-05-28 2026-05-29 33210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj,, lot 21 Calcium gluconate, vazhd kont nr1274 dt04.05.26, fat nr5565/2026 dt19.05.26, fh nr3959 dt20.05.26, pv dt20.05.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 142,400 2026-05-28 2026-05-29 32910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr5482/2026 dt18.05.26, fh nr3957 dt19.05.26, pv dt19.05.26
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,100,000 2026-05-05 2026-05-28 47210130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/35 dt 28.08.24 Kerk dshf nr 275/33 dt 22.01.26 Kontrate nr 275/114 dt 30.01.2026, Dety prpmb sps dit nr 19802, Ft nr 1220/2026 dt 30/01/226 fh nr 30029 dt 30/01/2026 akt kolaudim date 30/01/2026
    Sp. Mirdite (2026) FLORFARMA Mirdite 21,750 2026-05-25 2026-05-26 18910130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 4868/2025 dt 29.4.26 f-h nr 23 dt 294.26.