Treasury Transactions 2019-2026

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Transactions Value:

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 726,483,359.00 3,851 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 115,250 2026-05-12 2026-05-14 18810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 01 dt 07.01.2026 ft nr 3207 dt 17.03.2026 fh nr 49 dt 17.03.2026
    Spitali Kukes (1818) FLORFARMA Kukes 11,600 2026-05-11 2026-05-13 17610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 43 dt 27.03.2026 ft nr 3743 dt 31.03.2026 fh nr 59 dt 31.03.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 173,500 2026-05-06 2026-05-12 53510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/701 dt 19.11.2025,kont nr 20/803 dt 12.12.2025,detyrim i prap sips dit nr 11705,fat nr 14930/2025 dt 15.12.2025,fh nr 29722 dt 15.12.2025,akt kolaudimi dt 15.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 836,000 2026-05-05 2026-05-12 47110130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/35 dt 28.08.24 Kerk dshf nr 275/10 dt 20.01.26 Kontrate nr 275/111 dt 30.01.2026, Dety prpmb sps dit nr 19802, Ft nr 1221/2026 dt 30/01/226 fh nr 30030 dt 05/02/2026 akt kolaudim date 30/01/2026
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 696,000 2026-05-05 2026-05-12 47310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Mk nr 2696/35 dt 28.08.24 Kerk dshf nr 275/3 dt 15.01.26 Kontrate nr 275/109 dt 30.01.2026, Dety prpmb sps dit nr 19802, Ft nr 1236/2026 dt 30/01/226 fh nr 30006 dt 30/01/2026 akt kolaudim date 30/01/2026
    Spitali Fier (0909) FLORFARMA Fier 20,663 2026-05-08 2026-05-11 54710130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4913 DT 30/04/2026
    Sp. Kolonje (1514) FLORFARMA Kolonje 8,360 2026-05-08 2026-05-11 7810130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.18 dt.23.04.2026,lik.fat.nr.4599/2026 dt.21.04.2026,flete hyrje nr.17 dt.21.04.2026,proces verbal dt.21.04.2026,minikontrata nr.18 dt.21.04.2026
    Sp. Devoll (1505) FLORFARMA Devoll 49,662 2026-05-08 2026-05-11 9510130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 158 DT 23.02.2026 UP NR 317 DT 10.06.2024 FAT NR 2629 DT 03.03.2026
    Spitali Shkoder (3333) FLORFARMA Shkoder 142,400 2026-05-07 2026-05-08 25810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr4289/2026 dt14.04.26, fh nr3882 dt15.04.26, pv dt15.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 290,000 2026-04-28 2026-05-06 43510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/9 dt 20.01.2026,kont nr 275/107 dt 30.01.2026,det i prap sipas ditarit nr 19802,fat nr 1222/2026 dt 30.01.2026,fh nr 30031 dt 05.02.2026,akt kolaudimi dt 30.01.2026
    Spitali Kukes (1818) FLORFARMA Kukes 215,830 2026-05-05 2026-05-06 15610130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 01 dt 07.01.2026 ft nr 2858 dt 09.03.2026 fh nr 37 dt 09.03.2026
    Spitali Fier (0909) FLORFARMA Fier 31,320 2026-05-04 2026-05-05 49810130172026 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 4600 DT 21/04/2026
    Spitali Vlore (3737) FLORFARMA Vlore 41,250 2026-04-30 2026-05-04 23110130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1711 DT 20.04.2026 FAT NR 4529 DT 20.04.2026 F.H NR 112 DT 20.04.2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 57,660 2026-04-30 2026-05-04 21810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr 220 prot dt 20.01.2026, Fature 829/2026, FH 33, Akt Kolaudim dt 21.01.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 240,300 2026-04-30 2026-05-04 4591013051226 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore mk nr 64/4  dt 12.02.2026   kont   nr 117/3  dt 06.02.2026  ft nr  4170 dt 09.04.2026 fh nr 237 dt 09.04.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 248,310 2026-04-29 2026-04-30 25810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.4079 dt.08.04.2026, FH nr.75 dt.08.04.2026, PV marrje dorezim dt.08.04.2026, Kontr.nr.728 dt.07.04.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 43,500 2026-04-28 2026-04-29 40610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr  23/3  dt 21.01.2026  ft nr 3211 dt 18.03.2026 fh nr 207 dt 18.03.2026
    Sp. Pogradec (1529) FLORFARMA Pogradec 118,908 2026-04-28 2026-04-29 21710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, urdher 3 + Fatura nr.3582+FH n.82+P/verbal i MD dt.26.3.2026
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 84,100 2026-04-28 2026-04-29 20510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidh kontr dt 12.8.2024 Kontr 52/635 dt 18.3.2026 Ft 3759 dt 31.3.2026 Fh 3971 dt 31.3.2026
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 86,750 2026-04-28 2026-04-29 20410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024   MK 2696/21 dt 12.8.2024 Kontr 52/480 dt 3.3.2026 Ft 3760 dt 31.3.2026 Fh 3972 dt 31.3.2026