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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORIFARMA All 27,875,237.00 57 All => =>

    Transactions
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Paraburgimi Berat (0202) FLORIFARMA Berat 27,587 2018-12-13 2018-12-14 19310140512018 Ilaçe dhe materiale mjeksore Paraburgimi 1014051, u prok nr 29 dt 07.12.2018 , p verbal dt 11.12.2018 fat nr 20 dt 11.12.2018 medikamente
    Paraburgimi Berat (0202) FLORIFARMA Berat 42,294 2018-11-23 2018-11-26 17010140512018 Ilaçe dhe materiale mjeksore Paraburgimi 1014051,u prok nr 21 dt 14.11.2018,p verbal marjes dorezim dt 14.11.2018, fat nr 95 dt 14.11.2018 medikamente
    Sp. Kavaje (3513) FLORIFARMA Kavaje 95,213 2018-11-07 2018-11-08 41810130712018 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 10782 SERI 260249951 DT 19.06.2018 TE UP NR 27 DT 13.06.2018 HYRJE NR 78 DT 19.06.2018 PROCES KOLAUDIM DT 19.06.2018
    Materniteti Tirane (3535) FLORIFARMA Tirane 426,700 2018-10-15 2018-10-16 51010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 757/9 dt 21.06.2018 kontr.757/22 dt 26.07.2018 fat 260252675 dt 18.08.2018 fh 199 dt 15.08.2018
    Burgu 302 Tirane (3535) FLORIFARMA Tirane 67,467 2018-08-08 2018-08-09 11910140102018 Ilaçe dhe materiale mjeksore 1014010, IEVP Paraburgim (Burgu 302), blerje medikamente up nr 432/1 date 06.06.2018 fat nr 1875 date 20.06.2018 sr 260250057 fh nr 5 date 20.06.2018
    Paraburgimi Berat (0202) FLORIFARMA Berat 18,350 2018-07-24 2018-07-25 10410140512018 Ilaçe dhe materiale mjeksore Paraburgimi 1014051, u prok nr 12 dt 09.07.2018, fat nr 11948 dt 10.07.2018 medikamente
    Sp. Berati (0202) FLORIFARMA Berat 159,000 2018-06-11 2018-06-12 36110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,u prok nr 9 dt 03.04.2018 ,fat nr 6125 dt 11.06.2018 medikamente
    Burgu Kruje (0716) FLORIFARMA Kruje 116,000 2018-06-01 2018-06-04 7310140042018 Ilaçe dhe materiale mjeksore 1014004 1014004-I.E.V.P KRUJE BLERJE ILACE DHE MATERJALE MJEKSORE UP NR 4 NR 911PROT FOFERT DT 15.05.2018 NJOFTIM FITUESI DT 17.05.2018 LIK I FAT NR A8835 NR SERIAL 256122849 DT 21.05.2018 F HYRJE NR 41 P-V PRITJE MALLI DT 21.05.2018
    Sp. Sarande (3731) FLORIFARMA Sarande 54,310 2018-03-12 2018-03-13 8010130842018 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 23 dat 23.01.2018 fl hyrja dat 23.01.2018 kontrata shtese nr 108 dat 23.01.2018
    Burgu Lezhe (2020) FLORIFARMA Lezhe 26,185 2017-12-28 2017-12-29 34510140082017 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT NR 21149 DT 26.12.2017,URDHER NR 7868 DT 23.12.2017,PV DT 23.12.2017,PV MARRJES NE DOREZIM DT 26.12.2017
    Burgu 302 Tirane (3535) FLORIFARMA Tirane 23,693 2017-12-15 2017-12-18 17210140102017 Ilaçe dhe materiale mjeksore Burgu "MINE PEZA" 2017, lik ft blerje medikamente up nr 28 dt 03.12.2017, pv dt 03.12.2017, form 5 dt 03.12.2017, seri 237307271 dt 04.12.2017, fh dt 04.12.2017
    Burgu Lezhe (2020) FLORIFARMA Lezhe 105,000 2017-12-07 2017-12-11 33710140082017 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT.19268 ME SERI 237306640 DT.23.11.2017,FHYRJE NR.36 DT.24.11.2017,URDH PROK NR.20.11.2017,FTESE PER OFERT DT.22.11.2017,PROC VERB NJOF FITUE DT.23.11.2017,PROC VERB MARRJE MALLI NE DORZ DT.24.11.2017 BLERJE ILACE
    Spitali Kukes (1818) FLORIFARMA Kukes 252,000 2017-10-25 2017-10-26 68910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr84dt 10.10.2017 fat 1651seri 237303542 dt 12.10.2017
    Burgu Lezhe (2020) FLORIFARMA Lezhe 48,500 2017-09-28 2017-09-29 24310140082017 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT.15393 ME SERI 237302180DT.25.09.2017,U.PROK NR.18 DT.21.09.2017,FTESE PER OFERT DT.23.09.2017,PROC VERB,NJOFTIM FITUE DT.23.09.2017,PROC VERB MARRJE DORZ DT.25.09.2017,FHYRJE NR.11 DT.25.09.2017 BLERJE ILACE
    Materniteti Tirane (3535) FLORIFARMA Tirane 48,831 2017-09-15 2017-09-18 45710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' BARNA UP 38 DT. 26.07.2017 FAT.226128380 dt. 31.07.2017 fh 164 dt. 31.07.2017
    Materniteti Tirane (3535) FLORIFARMA Tirane 167,090 2017-09-15 2017-09-18 45910130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' BARNA UP 38 DT. 26.07.2017 FAT. 226128381 dt. 31.07.2017 fh 166 dt. 31.07.2017
    Materniteti Tirane (3535) FLORIFARMA Tirane 182,432 2017-09-15 2017-09-18 45810130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' BARNA UP 38 DT. 26.07.2017 FAT. 226128379 DT.31.07.2017 FH. 165 DT. 31.07.2017
    Burgu Vaqarr Tirane (3535) FLORIFARMA Tirane 24,819 2017-09-08 2017-09-11 15510140122017 Ilaçe dhe materiale mjeksore 1014012IEVP Vaqarr. lik ft blerje ilace mjeksore up nr 1585 dt 17.08.2017, form emergjent nr 1576 dt 22.08.2017, seri 226129597 dt 21.08.2017, fh dt 21.08.2017
    Burgu 302 Tirane (3535) FLORIFARMA Tirane 51,567 2017-08-25 2017-08-28 11510140102017 Ilaçe dhe materiale mjeksore Burgu "MINE PEZA" 2017 blerje medikamente up nr 20 dt 18.08.2017 fat nr 226129593 fh nr 7 dt 21.08.2017
    Materniteti Tirane (3535) FLORIFARMA Tirane 2,296,800 2017-07-28 2017-07-31 34710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine'' Blerje medikamente,up86 dt 15.03.17app10.07.17 kont 86/6 dt 03.07.17 ft10984 s 226126913 dt 07.07.2017 fh 142 dt 07.07.17 ak.pv.07.07.17