Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) FLORFARMA All 72,256,948.00 141 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 Elbasan (0808) FLORFARMA Elbasan 227,000 2018-12-18 2018-12-19 91210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 115 dt, 02.02.2018 kontrat 2035 fature nr, seri 267818193 fl hr,391 dt. 17.10.2018.
    Spitali Elbasan (0808) FLORFARMA Elbasan 91,800 2018-12-18 2018-12-19 91310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 119 dt, 02.02.2018 kontrat 2034 fature nr, seri 267818196 fl hr,390 dt. 17.10.2018.
    Spitali Elbasan (0808) FLORFARMA Elbasan 28,680 2018-12-18 2018-12-19 91410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 119 dt, 02.02.2018 kontrat2291fature nr, seri 267818249 fl hr,415dt. 23.11.2018.
    Spitali Elbasan (0808) FLORFARMA Elbasan 86,040 2018-12-18 2018-12-19 91510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 119 dt, 02.02.2018 kontrat1641/1fature nr, seri 267818069 fl hr315dt.30.08.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 8,720 2018-11-16 2018-11-19 83910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr882/1up nr125 kontrat2031 fature nr,26781seri 267818216 fl hr nr, 402
    Spitali Elbasan (0808) FLORFARMA Elbasan 34,950 2018-11-16 2018-11-19 8361013062018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr123 kontrat2032 fature nr,2678seri 267818194 fl hr nr, 392
    Spitali Elbasan (0808) FLORFARMA Elbasan 52,500 2018-11-16 2018-11-19 83510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr113 kontrat2094 fature nr,2678seri 267818209 fl hr nr, 401
    Spitali Elbasan (0808) FLORFARMA Elbasan 939 2018-11-16 2018-11-19 83710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr123 kontrat2093 fature nr,26781seri 267818210 fl hr nr, 400
    Spitali Elbasan (0808) FLORFARMA Elbasan 5,830 2018-11-16 2018-11-19 8381013062018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr120 kontrat2033 fature nr,26781seri 267818195 fl hr nr, 393
    Spitali Elbasan (0808) FLORFARMA Elbasan 150,440 2018-10-16 2018-10-17 71110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore up nr115 shkrese 882/1 kontrat 927 fature nr seri 267818040 dt. 15.08.2018 fl hr, 302 dt.15.08.2018fl hr. 303 fature seri 267818039
    Spitali Elbasan (0808) FLORFARMA Elbasan 419,136 2018-09-19 2018-09-20 63410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 up nr125 kontrat 906 fatuire nr.4024 seri 65164024 fl hr nr, 248 dt. 28.062018
    Spitali Elbasan (0808) FLORFARMA Elbasan 162,200 2018-09-19 2018-09-20 63310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 up nr115 kontrat 927 fatuire nr. 7106 seri 65167106 fl hr nr, 295 dt. 30.07.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 229,500 2018-09-19 2018-09-20 63610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 up nr120 kontrat1279 fatuire nr4371 seri 65164371 fl hr nr, 218 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 18,530 2018-09-19 2018-09-20 63510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 up nr125 kontrat 906 fatuire nr.7107 seri 65167107 fl hr nr, 294 dt. 31.07.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 16,907 2018-08-17 2018-08-20 51310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 917 shkres 882/1up nr, 120 fature nr. 4310 dt. 14.06.2018 seri 65164370 fl hr, 217 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 155,520 2018-08-17 2018-08-20 51810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 927shkres 882/1up nr, 115 fature nr.4373dt.14.06.2018 seri 65164373 fl hr,215dt14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 497,280 2018-08-17 2018-08-20 51210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 906 shkres 882/1up nr, 125 fature nr. 3333 dt. 21.05.2018 seri 63503333 fl hr, 177 dt. 21.05.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 89,250 2018-08-17 2018-08-20 51510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 928shkres 882/1up nr, 113 fature nr. 4374dt. 14.06.2018 seri 65164374 fl hr, 214 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 118,830 2018-08-17 2018-08-20 51610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 929shkres 882/1up nr, 123 fature nr. 4369dt. 14.06.2018 seri 65164369 fl hr, 219 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 216,648 2018-08-17 2018-08-20 51410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 924 shkres 882/1up nr, 114 fature nr. 4372dt. 14.06.2018 seri 65164372 fl hr, 216 dt. 14.06.2018