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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    •  * 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 690,503,278.00 3,626 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 Fier (0909) FLORFARMA Fier 163,680 2025-11-19 2025-11-20 129410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.14.10.2025 kontr fat.13150 fh pvmd
    Sp. Kolonje (1514) FLORFARMA Kolonje 23,140 2025-11-18 2025-11-19 26910130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.13627/2025 dt.10.11.2025,fl.hyrje nr.114 dt.10.11.2025,proc.verb.marr.dor.dt.10.11.2025,ub nr.89 dt.06.10.2025
    Spitali Vlore (3737) FLORFARMA Vlore 65,250 2025-11-18 2025-11-19 82610130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4494 DT 16.10.2025 FAT NR 13738 DT 12.11.2025 F.H NR 433 DT 12.11.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 29,000 2025-11-17 2025-11-18 81610130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2584 dt 03.11.2025,fat nr 13312 dt 03.11..25,fh nr 3581 dt 04.11.25,pv dt 04.11.25
    Spitali Korce (1515) FLORFARMA Korçe 11,600 2025-11-13 2025-11-14 75510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 917 DT 06.05.2025 ,FAT NR 12476 DHE F.H NR 370 DT 15.10.2025
    Sp. Tropoje (1836) FLORFARMA Tropoje 49,662 2025-11-13 2025-11-14 37810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore, kontrate nr.578, dt 10.09.2025, ft 13599/2025 dt 10.11.2025, fh nr.132, dt 13.11.2025, pv nr.578/5, dt 13.11.2025.
    Spitali Shkoder (3333) FLORFARMA Shkoder 13,050 2025-11-13 2025-11-14 79410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike e vazh  ,kon nr 1927 dt 25.08.25 fat nr 12748 dt 21.10.25,fh nr 3568 dt 22.10.25,pv dt 22.10.1025
    Spitali Shkoder (3333) FLORFARMA Shkoder 20,100 2025-11-13 2025-11-14 79710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS  vazh  ,kon nr 2469 dt 16.10.25 fat nr 12749 dt 21.10.25,fh nr 3569 dt 22.10.25,pv dt 22.10.1025
    Sp. Berati (0202) FLORFARMA Berat 7,875 2025-11-12 2025-11-13 87110130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 12664  dt 18.10.2025 fh nr 474 dt 20.10.2025 pvmd nr 5491 dt 20.10.2025 sipas kontrates nr 4594 dt 26.08.2025
    Sp. Berati (0202) FLORFARMA Berat 24,750 2025-11-12 2025-11-13 88410130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  MEDIKAMENTE bashkelidhur ft nr 12664 DT 18.10.2025 FH NR 474 DT 20.10.2025 PV NR 5491 DT 20.10.2025 KONTRATA NR 4595 DT 26.08.2025
    Spitali Vlore (3737) FLORFARMA Vlore 77,000 2025-11-10 2025-11-11 78010130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4495 DT 16.10.2025 FAT NR 13167 DT 29.10.2025 F.H NR 410 DT 29.10.2025
    Spitali Vlore (3737) FLORFARMA Vlore 65,250 2025-11-10 2025-11-11 78410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4494 DT 16.10.2025 FAT NR 13174 DT 29.10.2025 F.H NR 411 DT 29.10.2025
    Sp. Sarande (3731) FLORFARMA Sarande 6,030 2025-11-10 2025-11-11 50510130842025 Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 12752 dat 21.10.2025,flh nr 267 dat 22.10.2025,proces vebal marje dorezim nr 1246/5 dat 22.10.2025,kontrata nr 312 dat 07.03.2025 per Spitalin Sr 2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 65,250 2025-11-06 2025-11-07 1335101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  aut mshms nr.114/9 dt.14.08.2024, konr nr.114/1047 prot dt.08.09.2025, fat nr.12678/2025 dt.20.10.2025, fh 700 dt.20.10.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 20,820 2025-11-05 2025-11-06 1280101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  aut mshms nr.114/9 dt.14.08.2024 kontr  nr.114/1162 prot dt 15.09.2025 fat nr 11966/2025 dt 01.10.2025 fh nr 672dt 01.10.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 144,981 2025-11-04 2025-11-05 63810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 1361/2025 FH 362 Akt kolaud.dt 14.11.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 115,700 2025-11-04 2025-11-05 63710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 2127/2025 FH 388 Akt kolaud.dt 06.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 111,188 2025-10-27 2025-11-03 251710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/238 dt  10.04.2025 ft nr 11484/2025 dt 18.09.2025 fh nr 29087 dt  19/09/2025 akt koluadim date 18/09/2025
    Spitali Vlore (3737) FLORFARMA Vlore 130,500 2025-10-30 2025-10-31 74210130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4494 DT 16.10.2025 FAT NR 12826 DT 22.10.2025 F.H NR 403 DT 22.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 58,000 2025-10-27 2025-10-31 252310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/235 dt 08.04.2025 ft nr 11965/2025 dt 01/10/2025 fh nr 29183 dt 01/10/2025 akt kolaudim date 01/10/2025