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 663,920,845.00 3,406 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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 140,620 2025-05-26 2025-05-27 61710130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna  kont vazhdim  nr 2dt 03.02.2025 ft nr 5911  dt 08.05.2025 fh nr 322 dt 08.05 2025
    Spitali Korce (1515) FLORFARMA Korçe 12,540 2025-05-26 2025-05-27 30810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1848 DT 26.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 5345 DHE FHYRJE NR 142 DT 30.04.2025
    Sp. Librazhd (0821) FLORFARMA Librazhd 290 2025-05-26 2025-05-27 23010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6450/2025 DATE 22.05.2025,Kontrata nr 40/207  datë 19.05.2025 Blerje barna
    Sp. Pogradec (1529) FLORFARMA Pogradec 101,816 2025-05-23 2025-05-26 25720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata 28 dt 16.4.2025, fature 5595+fh 78+pvmd te mallit dt 28.4.2025.
    Spitali Fier (0909) FLORFARMA Fier 146,850 2025-05-22 2025-05-23 54310130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.4902/2025 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 95,483 2025-05-22 2025-05-23 54810130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.16.04.2025 kontr fat.5800/2025 fh pvmd
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 47,740 2025-05-21 2025-05-23 23310130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente udhezim mshms nr 3584/17 dt 14.11.2024 pv fond limit nr113/1 dt 24.01.2025 ft nr 1576/2025 dt 30.01.2025 fh nr 54 dt 30.01.2025 akt kolaudimi dt 30.01.2025 pv 113/5 dt 30.01.2025
    Sp. Sarande (3731) FLORFARMA Sarande 58,290 2025-05-21 2025-05-23 17810130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 5737,5736 dat 03.05.2025,flh nr 137,136 dat 05.05.2025,proces verbal dat 05.05.2025,kontrata nr 469,443 dat 17.04.2025 per Spitalin Sr 2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 23,550 2025-05-14 2025-05-19 24210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024  Kontr52/291 dt 12.3.2025 Ft 4668 dt 9.4.2025 Fh 3291 dt 9.4.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 178,000 2025-05-14 2025-05-19 59810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje barna mshms nr 114/9 dt 14.08.2024  kont  nr 2dt 03.02.2025 ft nr 5540/2025 dt 28.04.2025 fh nr 302 dt 28.04.2025
    Spitali Fier (0909) FLORFARMA Fier 258,011 2025-05-12 2025-05-13 49010130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.25.03.2025 kontr fat.5593/2025 fh pvmd
    Spitali Vlore (3737) FLORFARMA Vlore 87,000 2025-05-12 2025-05-13 21410130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1620 DT 14.04.2025 FAT NR 4900 DT 14.04.2025 F.H NR 93 DT 14.04.2025
    Spitali Korce (1515) FLORFARMA Korçe 236,600 2025-05-09 2025-05-12 28410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.466 DT 27.02.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 4897 DHE FHYRJE NR 127 DT 14.04.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 17,400 2025-05-08 2025-05-09 24310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj    vazh marr kuader nr 2696/26/21 dt 12.08.2024 kon nr 901 dt 14.04.2025 fat nr 4903 dt 14.04.2025,fh nr 3216 dt 16.4.2025 pv dt 16.04.2025
    Spitali Fier (0909) FLORFARMA Fier 60,725 2025-05-08 2025-05-09 49110130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.07.04.2025 kontr fat.5594/2025 fh pvmd
    Sp. Devoll (1505) FLORFARMA Devoll 16,554 2025-05-08 2025-05-09 9510130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE KONT NR 201 DT 10.04.2025 FAT NR 5596 DT 28.04.2025 FH NR 19 DT 28.04.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 38,570 2025-04-30 2025-05-02 20010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 7.08.24 nr.2696/33 dt 26.08.24, Shkresë MSHMS 2696/26 dt 12.08.2024 Kontr.nr 1484 prot dt 16.09.24, Fat 12633/2024 FH 291 Akt kolaud.dt 08.10.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 151,316 2025-04-30 2025-05-02 19710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente,Njoft.fit.nr 2696/16 2696/18 dt 7.8.24 nr.2696/33 dt 26.8.24,Shkresë MSHMS 2696/26 dt 12.8.24 Kontr.nr 2047 prot dt 31.12.24, Fat 609/ FH 27 Akt kolaud.dt 14.01.25, Fat 1561 FH 77 Akt kolaud.dt 29.01.25
    Sp. Pogradec (1529) FLORFARMA Pogradec 5,800 2025-04-30 2025-05-02 21820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 25 dt 8.4.25, fature 4898 dt 14.4.2025, fh 59+pvmd te mallit dt 15.4.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 16,500 2025-04-30 2025-05-02 21720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 25 dt 8.4.25, fature 4899 dt 14.4.2025, fh 60+pvmd te mallit dt 15.4.2025