Treasury Transactions 2019-2025

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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 652,936,157.00 3,342 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 433,750 2025-03-11 2025-03-27 42710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/171 dt 14.11.2024 kontrate nr 1693/264 dt 12.12.2024 ft nr 2473/2024 dt 13/12/2024 fh nr 27288 dt 16/12/2024 akt kolaudim date 13/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 450,080 2025-03-11 2025-03-27 42110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/166 dt 13.11.2024 kontrate nr 1693/223 dt 02.12.2024 ft nr 20038/2024 dt 04/12/2024 fh nr 27231 dt 05/12/2024 akt kolaudim date 04/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 361,920 2025-03-11 2025-03-27 42210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim  kontrate nr 1693/223 dt 02.12.2024 ft nr 1967/2024 dt 03/12/2024 fh nr 27208 dt 03/12/2024 akt kolaudim date 03/12/2024
    Sp. Berati (0202) FLORFARMA Berat 54,375 2025-03-25 2025-03-26 153010130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat paguar kontrata nr.706, dt.04.02.2025, fat.nr.1824/2025, dt.04.02.2025, pmd nr.749, dt.05.02.2025, fh nr.73, dt.05.02.2025, bl.medikamente
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 86,750 2025-03-12 2025-03-25 8910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/110 dt 3.2.2025 Ft 2165 dt 11.2.2025 Fh 3163 dt 11.2.2025
    Sp. Berati (0202) FLORFARMA Berat 5,800 2025-03-18 2025-03-20 20910130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2861 dt 24.02.2025 fh nr 92 dt 25.02.2025  pv nr 1179 dt 25.02.2025 kontrata nr 1153 dt 24.02.2025
    Sp. Mat (0625) FLORFARMA Mat 118,800 2025-03-18 2025-03-19 11310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje alkol mjeksor.Delegim i Min.Shend.Nr.486 Prot.Dt.28.01.2025.Kerkese emergj.e personelit mjeks.Nr.190 Pr.Dt.11.02.2025.Fat.Tat.Nr.2477/2025 Dt.17.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.15 Dt.17.02.2025
    Spitali Fier (0909) FLORFARMA Fier 30,450 2025-03-12 2025-03-17 185620172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024  kontr fat.42524/2025 fh.25 pvmd
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 333,400 2025-03-12 2025-03-17 8810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/66 DT 15.1.2025 Ft 2682 & Fh 3191 dt 20.2.2025 Ft 2164 & Fh 3162 dt 20.2.2025 Ft 726 & Fh 3121 dt 15.1.2025
    Sp. Kolonje (1514) FLORFARMA Kolonje 4,760 2025-03-13 2025-03-17 4710130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2604,2605/2025 dt.19.02.2025,fl.hyrje nr.12,13 dt.19.02.2025,proc.verb.marr.dor. dt. 19.02.2025,ub nr.11 dt.13.02.2025
    Sp. Kolonje (1514) FLORFARMA Kolonje 3,470 2025-03-13 2025-03-17 4610130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2606/2025 dt.19.02.2025,fl.hyrje nr.11 dt.19.02.2025,proc.verb.marr.dor. dt. 19.02.2025,ub nr.22 dt.19.02.2025
    Sp. Berati (0202) FLORFARMA Berat 63,360 2025-03-12 2025-03-13 20810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente bashkelidhur ft nr 2814 dt 24.02.2025 fh nr 93 dt 25.02.2025 pv nr 1178 dt 25.02.2025 kontrata nr 833 dt 11.02.2025
    Sp. Tepelene (1134) FLORFARMA Tepelene 5,510 2025-03-12 2025-03-13 3810130862025 Ilaçe dhe materiale mjeksore ILACE FT NR 2596/19.02.2025 SPITALI TEPELENE
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 104,784 2025-03-07 2025-03-10 21910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' barna autorizim mshms nr 106/1dt 23.06.2020 kont nr 106/79  dt 27.08.2020 ft nr 26781924 dt 24.12.2020 fh nr 488 dt 24.12.2020
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 52,050 2025-03-07 2025-03-10 23410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna autorizim mshms nr 114/9 dt 14.08.2024  kont nr 114/665 dt 10.02.2025 ft nr 2485/2025 dt 17.02.2025 fh nr 167 dt 17.02.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 18,850 2025-03-06 2025-03-07 9610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2852/2025 dt 24.02.2025 fh nr 34 dt 24.02.2025 kontr 343/6 dt 24.02.2025
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 117,600 2025-03-06 2025-03-07 9810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2932/2025 dt 25.02.2025 fh nr 36 dt 26.02.2025  up nr 46 dt 13.02.2025
    Sp. Mirdite (2026) FLORFARMA Mirdite 25,930 2025-03-06 2025-03-07 6610130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) BLERJE ILAQE PER SPITALIN DT 31.01.2025,UP NR 5 DT 31.01.2025..
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 24,831 2025-03-05 2025-03-06 43101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 25 dt 15.01.25,fatur nr 2529/2025 dt 17.02.25,PV dorezim 17.02.25,hyrje nr 14 dt 17.02.25
    Sp. Tropoje (1836) FLORFARMA Tropoje 5,580 2025-03-05 2025-03-06 2710130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë ilaçe dhe materiale  mjeksore, kontrata nr.110, dt. 17.02.2025, fatura nr.2980, dt 26.02.2025, flete-hyrja nr.19, dt 28.02.2025, procesverbal nr.110/2,  dt 17.02.2025.