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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    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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 7,700 2018-08-09 2018-08-10 39910130882018 Ilaçe dhe materiale mjeksore 1013088- SUOGJ Koco Gliozheni, -602, Medikamente, Kont nr 59 dt 22.5.18, ft s 65167432 dt 20.7.18, fh n 121 dt 20.7.18
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 258,147 2018-08-08 2018-08-09 33410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4359 DT 13.06.2018 NR SER 65164359 FH NR 145 DT 13.06.2018 PV ,KONTR NR 626 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 59,010 2018-08-08 2018-08-09 33010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4354 DT 13.06.2018 NR SER 65164354 FH NR 141 DT 13.06.2018 PV ,KONTR NR 622DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 19,278 2018-08-08 2018-08-09 33110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4356 DT 13.06.2018 NR SER 65164356 FH NR 142 DT 13.06.2018 PV ,KONTR NR 619 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 306,000 2018-08-08 2018-08-09 33310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4357 DT 13.06.2018 NR SER 65164357 FH NR 144 DT 13.06.2018 PV ,KONTR NR 621 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 4,284 2018-08-08 2018-08-09 33210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4358 DT 13.06.2018 NR SER 65164358 FH NR 143 DT 13.06.2018 PV ,KONTR NR 623 DT 15.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 53,703 2018-08-08 2018-08-09 30510130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.4034 date 29.06.2018,flet hyrje nr.119 date 29.06.2018,kontrate nr.166/4 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 83,533 2018-08-08 2018-08-09 31210130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.7108 date 30.07.2018,flet hyrje nr.129 date 30.07.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 9,384 2018-08-08 2018-08-09 30710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4035 date 29.06.2018,flet hyrje nr.118 date 29.06.2018,kontrate nr.170/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 82,396 2018-08-08 2018-08-09 30610130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.4036 date 29.06.2018,flet hyrje nr.116 date 29.06.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 134,088 2018-08-08 2018-08-09 30810130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.4033 date 29.06.2018,flet hyrje nr.117 date 29.06.2018,kontrate nr.160/1 date 16.05.2018
    Sp. Bulqize (0603) FLORFARMA Bulqize 313,246 2018-08-06 2018-08-07 15510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl. nr.5031, kontrate date 21.05.2018,fat nr.9404,7411,7408,7407,7115 ,fh nr.74,75,76,77,83 dt. 25.07.2018, PV i marrjes ne dorezim dt.31.07.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 18,530 2018-08-06 2018-08-07 40710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 920/7 dt 23.04.2018 kontr 555/3 dt.14.05.2018 fat 65167433 dt 23.7.2018 fh 179 dt 23.07.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 41,310 2018-08-03 2018-08-06 35210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 56 dt 22.05.2018 fat 65164392 dt 21.06.2018 fh 46 dt 21.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 127,552 2018-08-03 2018-08-06 35410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 58 dt 22.05.2018 fat 5164393 dt 21.06.2018 fh 802 dt 21.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 29,824 2018-08-03 2018-08-06 34910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kontr 54 dt 22..05.2018 fat 65164390 dt 21.06.2018 fh 75 dt 21.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 2,915 2018-08-03 2018-08-06 35010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 55 dt 22.05.2018 fat 65164391 dt 21.06.2018 fh 76 dt 21.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 44,275 2018-08-03 2018-08-06 35110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr. 59 dt 22.05.2018 fat 65164394 dt 21.06.2018 fh 77 dt 21.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 99,456 2018-08-03 2018-08-06 35310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 53 dt 22.05.2018 fat 65164389 dt 21.06.2018 fh 79 dt 21.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 47,430 2018-08-02 2018-08-03 135110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2406/4 dt 15.5.18, ft s 65167413 dt 17.7.18, fh n 12194 dt 17.7.18