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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    •  * 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 718,924,160.00 3,793 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
    Sp. Kolonje (1514) FLORFARMA Kolonje 4,180 2026-03-25 2026-03-26 4810130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.10 dt.25.02.2026,lik.fat.nr.2544/2026 dt.02.03.2026,flete hyrje nr.9 dt.02.03.2026,proces verbal dt.02.03.2026,kontrata nr.10 dt.24.02.2026
    Sp. Has (1812) FLORFARMA Has 32,040 2026-03-19 2026-03-24 6710130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.2859/2026 dt.09.03.2026 Furnizimi me ilace ,f-h nr.29 dt.09.03.2026,PVMD dt.09.03.2026,kont furnizimit  nr.57/1 dt.13.02.2026, Spitali Has
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 16,554 2026-03-18 2026-03-19 6010130592026 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.73 dt.29.01.2026,Fature nr.1645/2026+FH nr.18+PVMD dt.09.02.2026
    Sp. Mat (0625) FLORFARMA Mat 8,675 2026-03-12 2026-03-13 6010130782026 Ilaçe dhe materiale mjeksore Sp.Mat(1013078) Lik.Ilace.U.P Nr.317/10.06.2024.M.K.Nr.2696/21 dt.12.08.2024.Kont.bashkp.nr.rep.4084.nr.kol.10205 dt.11.07.2024.Kont.Nr.11 dt.20.01.2026.Fat.Nr.1384/2026 dt.03.02.2026.F-H Nr.06 dt.03.02.2026.P.V.M dor.nr.06 dt.03.02.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 5,500 2026-03-11 2026-03-12 19210130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 110/3 dt 21.01.2026 ft nr 1335 dt 03.02.2026 fh nr 57 dt 03.02.2026
    Sp. Mat (0625) FLORFARMA Mat 15,660 2026-03-11 2026-03-12 5710130782026 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik. Medikamente. U.P Nr.317 dt.10.06.2024.Marr.kuad.nr.2696/21 dt.12.08.2024.Kont.nr.12 dt.20.01.2026.Fat.nr.1300/2026 dt.02.02.2026.F-H Nr.05 dt.02.02.2026.P.V.M dorz.nr.05 dt.02.02.2026.
    Spitali Vlore (3737) FLORFARMA Vlore 69,600 2026-03-11 2026-03-12 9910130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR NR 684 DT 17.02.2026 FAT NR 2082 DT 18.02.2026 FH NR 26 DT 18.02.2026 PV I MARJES NE DOREZIM DT 18.02.2026
    Sp. Has (1812) FLORFARMA Has 1,735 2026-03-10 2026-03-11 3610130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.1785/2026 dt.11.02.2026 Furnizimi me ilace ,f-h nr.6 dt.11.02.2026,PVMD dt.11.02.2026,kont furnizimit nr.56/1 dt.30.01.2026, Spitali Has
    Sp. Berati (0202) FLORFARMA Berat 63,360 2026-03-09 2026-03-10 10710130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.312, dt.23.01.2026, PV nr.376, date 28.01.2026, FH nr.376, date 28.01.2026, fatura nr.1096, date 27.01.2026
    Sp. Berati (0202) FLORFARMA Berat 43,500 2026-03-09 2026-03-10 10610130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.424, dt.29.01.2026, PV nr.468, date 30.01.2026, FH nr.50, date 30.01.2026, fatura nr.1189, date 29.01.2026
    Spitali Lushnje (0922) FLORFARMA Lushnje 124,600 2026-03-05 2026-03-06 11910130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1715 dt.10.02.2026, FH nr.27 dt.10.02.2026, PV marrje dorezim dt.10.02.2026, Kontr.nr.1622 dt.29.09.2025
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 43,500 2026-03-05 2026-03-06 14010130512026 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 1162 dt 29.01.2026 fh nr 43 dt 29.01.2026
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 55,000 2026-03-05 2026-03-06 6410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 materjale mjeksore mk nr 1072/2 dt 15.11.2023, kont nr 175/1 dt 18.02.2026 , fat nr 2103 dt18.02.2026, fh nr 27 dt 18.02.2026,
    Sp. Berati (0202) FLORFARMA Berat 31,230 2026-03-04 2026-03-06 10110130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.432, dt.30.01.2026, PV nr.464, date 30.01.2026, FH nr.55, date 30.01.2026, fatura nr.1238, date 30.01.2026
    Sp. Berati (0202) FLORFARMA Berat 34,800 2026-03-02 2026-03-05 4410130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pageseMEDIKAMENTE ft nr 458 dt 14.01.2026 fh nr 18 dt 28.01.2026 pvmd nr 396 dt 28.01.2026 kontrata nr 142 dt 13.01.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 209,000 2026-03-04 2026-03-05 12710130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/110 dt 30.08.2025 kont nr 104/3 dt 22.01.2026 ft nr 1043 dt 27.01.2026 fh nr 35 dt 27.01.2026
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 29,000 2026-03-04 2026-03-05 12910130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/110 dt 30.08.2025 kont nr 104/3 dt 22.01.2026 ft nr 1043 dt 27.01.2026 fh nr 35 dt 27.01.2026
    Spitali Shkoder (3333) FLORFARMA Shkoder 210,930 2026-03-04 2026-03-05 8910130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermotalogjike dhe barna harmonale vazh marr kuader nr 2696/21 dt 12.08.2024 kon nr 432 dt 09.02.2026, fat 1767/2026 dt 11.02.2026,f-h 3802 dt 13.02.2026,pvb dt 13.02.2026
    Sp. Permet (1128) FLORFARMA Permet 16,554 2026-03-04 2026-03-05 6810130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1601 DT 06.02.2026 FH NR 23 DT 06.02.2026 KONT NR 122/29 DT 10.12.2025 PROCES VERBAL DT 06.02.2026
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 19,760 2026-03-02 2026-03-03 11510130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1598/2026 dt 09.02.2026 fh nr 22 dt 09.02.2026