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 701,030,168.00 3,688 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-12-30 2026-01-05 283710130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 14258/2025 dt 26.11.2025,fh nr 29600 dt 27.11.2025,akt kolaudimi dt 26.11.2025
    Spitali Vlore (3737) FLORFARMA Vlore 516,200 2025-12-31 2026-01-05 93510130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2716 DT 27.06.2025 FAT NR 15330 DT 22.12.2025 F.H NR 490 DT 22.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 267,000 2025-12-24 2026-01-05 283410130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,vzhd kont nr 20/396 dt 23.06.2025,fat nr 14257/2025 dt 26.11.2025,fh nr 29856 dt 27.11.2025,akt kolaudimi dt 26.11.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 52,050 2025-12-31 2026-01-05 96910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 3 Blerje Barna Dermatologjike etj Marr kuader nr 2696/21 dt 12.08.24,kon nr 2899 dt 04.12.2025,fat nr 14700 dt 09.12.25,fh nr 3657 dt 09.12.25,pv dt 09.12.25
    Sp. Pogradec (1529) FLORFARMA Pogradec 62,300 2025-12-30 2025-12-31 74120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 15221 +fh 273+pvmd te mallit dt 19.12.2025
    Sp. Has (1812) FLORFARMA Has 20,648 2025-12-29 2025-12-30 26410130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.15223 dt.19.12.2025 per Blerje ilace,KONT NR.500/1 DT.04.12.2025,flet hyrje nr.90 dt.19.12.2025,PVM ne dorezim dt.19.12.2025, Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 520,500 2025-12-23 2025-12-29 281310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna. Mk nr 2696/21 dt 12.08.2025,detyrim i prapambetur sipas ditarit nr 66379,kont nr 20/426 dt 26.06.2025,fat nr 8075/2025 dt 30.06.2025.2025,fh nr 28583 dt 01.07.2025,akt kolaudimi dt 30.06.2025
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 1,305 2025-12-24 2025-12-29 15410131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek 15157 .fl.hyrje.nr.48,akt.marrje ne dorezim,dt.17.12.2025,kontr.dt.17.12.2025.
    Spitali Shkoder (3333) FLORFARMA Shkoder 121,930 2025-12-23 2025-12-24 93310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader nr 2696/21 dtn 12.08.25 kon nr 2499 dt 20.10.25,fat nr 14453 dt 02.12.2025 Fh nr 3653 dt 03.12..2025,Pv dt 03.12..2025
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 52,200 2025-12-22 2025-12-23 66510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikamente autorizim mshms nr 2696/36 dt 28.08.2024 nr 270/1 dt 25.03.2025  kont   nr 270/1 dt 25.03.2025  ft nr 14532   dt 03.12.2025 fh nr 204 dt 03.12 2025
    Sp. Delvine (3704) FLORFARMA Delvine 11,341 2025-12-22 2025-12-23 21110130662025 Ilaçe dhe materiale mjeksore lik fature nr 11907 , 11903 , 11902  dt. 29.09.2025 Spitali Delvine 2025