Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) FLORFARMA All 1,953,868.00 18 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. Has (1812) FLORFARMA Has 133,200 2018-12-21 2018-12-24 33010130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18306 seria 267818306,dt.19.12.2018 ,flete hyrje nr.121 dt.19.12.2018,per kont.e furnizimit nr.241/2 dt.12.10.2018 "Ilace e materiale mjekesore per nevoja te Spitalit HAS"
    Sp. Has (1812) FLORFARMA Has 177,600 2018-11-12 2018-11-13 27410130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18187 seria 267818187,dt.16.10.2018 ,F-H nr.80 dt.16.10.2018,per kont.nr.241/2 prot.dt.12.10.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Sp. Has (1812) FLORFARMA Has 17,213 2018-11-12 2018-11-13 27310130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18186 seria 267818186,dt.16.10.2018 ,F-H nr.79 dt.16.10.2018,per kont.nr.245/7 prot.dt.12.10.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Sp. Has (1812) FLORFARMA Has 2,028 2018-11-12 2018-11-13 27510130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18188 seria 267818188,dt.16.10.2018 ,F-H nr.81 dt.16.10.2018,per kont.nr.250/6 prot.dt.12.10.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Sp. Has (1812) FLORFARMA Has 266,400 2018-09-04 2018-09-06 21610130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18013 seria 267818013,dt.07.08.2018 ,flete hyrje nr.62 dt.07.08.2018,per kont.nr.241/1 dt.21.06.2018 me objekt"ilaçe dhe Materiale mjekesore per plotesimin e nevojave per Spitalin HAS"
    Sp. Has (1812) FLORFARMA Has 4,055 2018-08-27 2018-08-28 205.10130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18014 seria 267818014,dt.07.08.2018 ,F-H nr.63 dt.07.08.2018,per kont.nr.245/3 prot.dt.21.06.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Sp. Has (1812) FLORFARMA Has 34,425 2018-08-27 2018-08-28 21010130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18015 seria 267818015,dt.07.08.2018 ,F-H nr.64 dt.07.08.2018,per kont.nr.250/4 prot.dt.21.06.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Sp. Has (1812) FLORFARMA Has 75,638 2018-05-03 2018-05-04 9310130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.7155 seria 61567155,dt.06.04.2018 ,flete hyrje nr.14 dt.06.04.2018,per kont.nr.139/9 dt.02.03.2018 me objekt"Msdikamente per plotesimin e nevojave per Spitalin HAS"
    Sp. Has (1812) FLORFARMA Has 203,858 2018-04-03 2018-04-05 7110130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.4453seria 60014453,dt.03.03.2018 ,flete hyrje nr.09 & 10 dt.03.03.2018,per kont.nr.139/9 dt.02.03.2018 me objekt"Msdikamente per plotesimin e nevojave per Spitalin HAS"
    Sp. Has (1812) FLORFARMA Has 280,000 2018-03-15 2018-03-16 6710130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.4453seria 60014453,dt.03.03.2018 ,flete hyrje nr.09 & 10 dt.03.03.2018,per kont.nr.139/9 dt.02.03.2018 me objekt"Msdikamente per plotesimin e nevojave per Spitalin HAS"
    Sp. Has (1812) FLORFARMA Has 124,458 2017-12-05 2017-12-06 25110130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.2002.seria.56942002 dt 16.11.2017,Furnizimi i spitalit has me materiale mjekimi,flete hyrje nr.43 date 16.11.2017,sipas urdher-prokurimit nr.41,dt.13.11.2017,. Spitali HAS
    Sp. Has (1812) FLORFARMA Has 23,000 2017-06-13 2017-06-14 10710130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.3114.seria.49443114 dt 30.05.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.17 date 30.05.2017,sipas kontrates se furnizimit nr.265/2 dt.30.05.2017. Spitali HAS
    Sp. Has (1812) FLORFARMA Has 7,948 2016-05-06 2016-05-09 8910130702016 Ilaçe dhe materiale mjeksore 1812.1013070,Likujdojme fat.nr 1451 seria 341161451. Dt.21.04.2016 medikamente, per nevoja te Spitalit HAS
    Sp. Has (1812) FLORFARMA Has 61,200 2015-09-28 2015-10-02 17110130702015 Materiale dhe pajisje labratorik e te sherbimit publik 1013070 materiale radiologjike,fat nr.7542seria24287542 dt15.09.2015 Spitali Has
    Sp. Has (1812) FLORFARMA Has 508,750 2015-09-22 2015-09-23 16910130702015 Ilaçe dhe materiale mjeksore 1013070 ilaçe ft 7540seri24287543dt14.09.2015 spitali has
    Sp. Has (1812) FLORFARMA Has 15,540 2015-09-08 2015-09-09 15510130702015 Ilaçe dhe materiale mjeksore 1013070 ilaçe ft 9890seri22629890dt24.08.2015 spitali has
    Sp. Has (1812) FLORFARMA Has 9,975 2015-08-07 2015-08-10 13710130702015 Ilaçe dhe materiale mjeksore 1013070 ilaçe ft 8041seri22618041dt09.07.2015 spitali has
    Sp. Has (1812) FLORFARMA Has 8,580 2015-06-18 2015-06-18 10510130702015 Ilaçe dhe materiale mjeksore 1013070 lik ilaçe Ft 2791dt20.05.2015 Spitali Has
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