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.
  • 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)
    Sp. Kruje (0716) FLORFARMA All 1,231,408.00 22 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. Kruje (0716) FLORFARMA Kruje 28,560 2018-10-12 2018-10-15 30710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shp per blerje alkol etilik sipas urdh prok nr 19 dt 30.08.2018 njoftim fituesi dt 4.9.2018 fat nr serial 267818076 dt 4.9.2018 dhe flete hyrje nr 2 date 4.9.2018
    Sp. Kruje (0716) FLORFARMA Kruje 222,000 2018-09-10 2018-09-11 26610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrate nr 436 dt 28.05.2018 lik i fatures me nr ser 267818026 dt 13.08.2018 flet hyrja nr 70 dt 13.08.2018
    Sp. Kruje (0716) FLORFARMA Kruje 198,270 2018-06-28 2018-06-29 16110130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 436 prot dt 28.05.2018 lik i fat me nr3330 nr ser 63533330 dt 31.05.2018 f hyrje nr 39 dt 31.05.2018
    Sp. Kruje (0716) FLORFARMA Kruje 29,920 2018-03-23 2018-03-26 6110130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente amendament kontratae furnizimim nr 155 dt 22.02.2018 lik i fat me nr 9083 ne ser 58689083 dt 23.02.2018 fhyrje nr 10 dt 23.02.2018
    Sp. Kruje (0716) FLORFARMA Kruje 55,200 2017-06-08 2017-06-09 15010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 49443131 dt 05.06.2017 sipas KONT NR 932/16 DT 24.04.2017 DHE FLETE HYRJES NR 35 DT 5.06.2017
    Sp. Kruje (0716) FLORFARMA Kruje 48,260 2017-06-08 2017-06-09 15110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 49443132 dt 05.06.2017 sipas KONT NR 932/16 DT 24.04.2017 DHE FLETE HYRJES NR 36 DT 5.06.2017
    Sp. Kruje (0716) FLORFARMA Kruje 33,920 2017-06-08 2017-06-09 14910130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 49443130 dt 05.06.2017 sipas KONT NR 930/18 DT 11.04.2017 DHE FLETE HYRJES NR 34 DT 5.06.2017
    Sp. Kruje (0716) FLORFARMA Kruje 1,765 2017-05-30 2017-05-31 13710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik SHP PER MEDIKAMENTE SIPAS KONTDT 5.5.2017 SIPAS AUTORIZ TE MSH NR 934/16 DT 14.04.2017 FAT NR 47943177 DT 5.5.2017 DHE FH NR 31 DT 5.5.2017
    Sp. Kruje (0716) FLORFARMA Kruje 13,800 2017-05-30 2017-05-31 13810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik SHP PER MEDIKAMENTE SIPAS KONTDT 5.5.2017 SIPAS AUTORIZ TE MSH NR 932/16 DT 24.04.2017 FAT NR 47943176 DT 5.5.2017 DHE FH NR 30 DT 5.5.2017
    Sp. Kruje (0716) FLORFARMA Kruje 8,480 2017-05-30 2017-05-31 13610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik SHP PER MEDIKAMENTE SIPAS KONTDT 5.5.2017 SIPAS AUTORIZ TE MSH NR 930/18 DT 11.04.2017 FAT NR 47943175 DT 5.5.2017 DHE FH NR 29 DT 5.5.2017
    Sp. Kruje (0716) FLORFARMA Kruje 26,473 2017-02-16 2017-02-17 3010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 44325070 dt 27.01.2017 sipas shteses kontrates nr 96 dt 27.01.2017 me objekt furnizim me medikamente dhe flete hyrjes nr 2 dt 27.01.2017
    Sp. Kruje (0716) FLORFARMA Kruje 31,650 2016-12-07 2016-12-09 35710130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr42099594 dt21.11.2016 sipas konr nr 390 dt17.05.2016 me vlere 133195 dhe fh nr 70 dt 21.11.2016
    Sp. Kruje (0716) FLORFARMA Kruje 21,000 2016-07-08 2016-07-11 20710130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 36730839 dt 21.06.2016
    Sp. Kruje (0716) FLORFARMA Kruje 80,545 2016-06-06 2016-06-07 16810130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 34161086 DT 17.05.2016
    Sp. Kruje (0716) FLORFARMA Kruje 55,400 2016-02-09 2016-02-10 2410130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 39852517 dt 29.01.2016
    Sp. Kruje (0716) FLORFARMA Kruje 68,565 2015-12-16 2015-12-18 39910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 28087505 dt 9.11.2015
    Sp. Kruje (0716) FLORFARMA Kruje 31,485 2015-10-22 2015-10-22 34410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 24268919 dt 05.10.2015
    Sp. Kruje (0716) FLORFARMA Kruje 180,400 2015-10-08 2015-10-08 33110130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 24287514 dt 10.09.2015
    Sp. Kruje (0716) FLORFARMA Kruje 19,500 2015-06-11 2015-06-12 17310130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22592496 dt 28.05.2015
    Sp. Kruje (0716) FLORFARMA Kruje 7,450 2015-06-11 2015-06-12 17610130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 22592498 dt 28.05.2015