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
    Spitali Shkoder (3333) FLORFARMA Shkoder 132,600 2018-08-15 2018-08-16 39210130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1734 dt 14.05.2018,,fat nr 65167445 dt 23.07.2018,,fh nr 206 dt 23.07.2018,pv dt 23.07.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 24,486 2018-08-15 2018-08-16 39310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1733 dt 14.05.2018,,fat nr 65167442 dt 23.07.2018,,fh nr 207 dt 23.07.2018,,pv dt 23.07.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 140,000 2018-08-15 2018-08-16 39410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 1730 dt 14.05.2018,fat nr 65167447 dt 23.07.2018, fh nr 208 dt 23.07.2018,pv dt 23.07.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 179,280 2018-08-15 2018-08-16 39610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 1735 dt 14.05.2018,fat nr 65167446 dt 23.07.2018,fh nr 210 dt 23.07.2018 pv dt 23.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 158,440 2018-08-15 2018-08-16 152210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2506/4 dt 25.5.18, ft s 65167112 dt 30.7.18, fh n 12312 dt 30.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 162,200 2018-08-15 2018-08-16 149710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2532/7 dt 20.5.18, ft s 267818009 dt 2.8.18, fh n 12356 dt 2.8.18
    Spitali Lushnje (0922) FLORFARMA Lushnje 12,243 2018-08-13 2018-08-15 38310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/2, dt.08.05.2018, fat. nr.63533339, dt.01.06.2018, fh nr.1056, dt.02.06.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 183,935 2018-08-13 2018-08-15 38610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/2, dt.08.05.2018, fat. nr.65167422, dt.19.07.2018, fh nr.1103, dt.19.07.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 117,045 2018-08-13 2018-08-15 38410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/4, dt.08.05.2018, fat. nr.63533340,dt.01.06.2018, fh nr.1055, dt.02.06.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 1,111,186 2018-08-13 2018-08-15 38510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.552/1, dt.08.05.2018, fat.nr.45704019, dt.05.06.2018, fh nr.1061, dt.05.06.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 49,396 2018-08-13 2018-08-15 38210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.554/4, dt.08.05.2018, fat. nr.63533338, dt.01.05.2018, fh nr.1054, dt.02.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 355,200 2018-08-14 2018-08-15 143910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 65167105 dt 26.7.18, fh n 12288 dt 26.7.18
    Sp. Kucove (0217) FLORFARMA Kuçove 65,280 2018-08-10 2018-08-14 28410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 7449/65167449 dt 23.07.2018kontr.428 dt.08.05.2018
    Sp. Kucove (0217) FLORFARMA Kuçove 60,014 2018-08-10 2018-08-14 28110130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 7102/65167102 dt 23.07.2018kontr.425 dt.08.05.2018
    Sp. Kucove (0217) FLORFARMA Kuçove 10,557 2018-08-10 2018-08-14 28310130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 7450/65167450 dt 23.07.2018kontr.427 dt.08.05.2018
    Sp. Kucove (0217) FLORFARMA Kuçove 56,906 2018-08-10 2018-08-14 28510130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 7448/65167448 dt 23.07.2018kontr.428/1 dt.08.05.2018
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,760 2018-08-10 2018-08-13 15810130062018 Ilaçe dhe materiale mjeksore Sherbimi Paresor blerje kite reagente, urdher adm 21.6.2018,up 20 dt 11.6.2018,fh 29 dt 21.6.2018,fature 63534621
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,990 2018-08-10 2018-08-13 15710130062018 Ilaçe dhe materiale mjeksore Sherbimi Paresor blerje kite reagente, urdher adm 24.5.2018,up 25 dt 24.5.2018,fh 25 dt 24.5.2018,fature 63533301
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 7,344 2018-08-09 2018-08-10 40010130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, -602, Medikamente, Kont nr 56 dt 22.5.18, ft s 65167431 dt 20.7.18, fh n 130 dt 20.7.18
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 168,226 2018-08-09 2018-08-10 40210130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, -602, Materiale Mjekimi Kont ne vazhdim nr 54 dt 22.5.18, ft s 65167429 dt 20.7.18 fh n 118 dt 20.7.18