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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 738,776,130.00 2,300 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. Pogradec (1529) FLORFARMA Pogradec 31,613 2018-09-25 2018-09-26 24010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.50 d.10.05.2018, Fat nr.63534799 +FH n.53 +P/V MD dt.10.05.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 12,393 2018-09-25 2018-09-26 24410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.48 d.10.05.2018, Fat nr.63534797 +FH n.55+P/V MD dt.10.05.2018
    Sp. Kolonje (1514) FLORFARMA Kolonje 159,840 2018-09-24 2018-09-25 25310130722018 Ilaçe dhe materiale mjeksore 1013070 Spitali kolonje shpenz per ilace mjekesore,kontr nr.75 date 12.09.2018,fat nr.267818084 dt 12.09.18,fh nr 131 dt 12.09.2018
    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
    Sp. Librazhd (0821) FLORFARMA Librazhd 8,880 2018-09-19 2018-09-20 30810130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 4026 DATE 23.08.2018,FH FARMACIE NR 52 DATE 23.08.2018,KONTRATE NR 43/1 DATE 09.05.2018,URDHER BLERJE NR 3623 DATE 14.05.2018.
    Sp. Librazhd (0821) FLORFARMA Librazhd 8,568 2018-09-19 2018-09-20 30910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 267818066 DATE 30.08.2018FH FARMACIE NR 53 DATE 30.08.2018,KONTRATE NR 47/1 DATE 09.05.2018,URDHER BLERJE NR 3623 DATE 14.05.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 46,980 2018-09-18 2018-09-19 180010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 3582/8 dt 20.8.18, ft s 267818068 dt 30.8.18, fh n 12589 dt 30.8.18
    Sp. Berati (0202) FLORFARMA Berat 92,134 2018-09-13 2018-09-14 565 10130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 742 dt 02.05.2018 blerje medikamente,fat nr818022 dt10.08.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 121,650 2018-09-12 2018-09-14 43410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kont.58 dt 22.05.2018 fat 267818028 dt 14.08.2018 fh 130 dt 14.08.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 17,760 2018-09-12 2018-09-14 43710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kont.53 dt 22.05.2018 fat 267818031 dt 14.08.2018 fh 132 dt 14.08.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 81,100 2018-09-12 2018-09-14 43310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kont.58 dt 22.05.2018 fat 267818008 dt 02.08.2018 fh 127 dt 02.08.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 33,744 2018-09-12 2018-09-14 43610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kont.53 dt 22.05.2018 fat 267818007 dt 02.08.2018 fh 128 dt 02.08.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 51,093 2018-09-12 2018-09-14 43510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kont.58 dt 22.05.2018 fat 267818029 dt 14.08.2018 fh 131 dt 14.08.2018
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 239,820 2018-09-12 2018-09-13 18810130062018 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor blerje kite Hiv Aids, up 27 dt 3.8.2018,pv 3.8.2018,fh 30.8.2018 fature 65164015
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 60,000 2018-09-12 2018-09-13 18710130062018 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor blerje materiale laboratori, up 28 dt 7.8.2018,pv 2.8.2018,fh 31 dt 8.8.2018,fature 267818020,urdher adm 8.8.2018
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,964 2018-09-12 2018-09-13 18910130062018 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor blerje materiale laboratori fizik kimik, up 29 dt 8.8.2018,pv 8.8.2018,fh 32 dt 8.8.2018,fature 267818019,urdher adm 8.8.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 38,250 2018-09-11 2018-09-13 172210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2406/4 dt 15.5.18, ft s 267818064 dt 29.8.18, fh n 12540 dt 29.8.18