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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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 266,400 2018-08-02 2018-08-03 134910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 65167427 dt 20.7.18, fh n 12235 dt 20.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 234,090 2018-08-02 2018-08-03 135210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2237/1 dt 26.4.18, Kont nr 2424/4 dt 15.5.18, ft s 65167414 dt 17.7.18, fh n 12193 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 145,750 2018-08-02 2018-08-03 135010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2422/4 dt 15.5.18, ft s 65167415 dt 17.7.18, fh n 12195 dt 17.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 177,600 2018-08-02 2018-08-03 134810130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 65167428 dt 20.7.18, fh n 12236 dt 20.7.18
    Spitali Vlore (3737) FLORFARMA Vlore 272,892 2018-08-01 2018-08-02 38610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1795, DT.30.04.2018, UP NR. 1251, DT. 02.02.2018, FAT NR. 4367, DT. 14.06.2018, SERIA 65164367,FH NR. 184, DT. 14.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 23,300 2018-08-01 2018-08-02 38810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1794, DT.30.04..2018, UP NR. 113, DT. 02.02.2018, FAT NR. 4365, DT. 14.06.2018, SERIA 65164365, FH NR. 179, DT. 14.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 462,188 2018-08-01 2018-08-02 38710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1975, DT.09.05.2018, UP NR. 115/1, DT. 02.02.2018, FAT NR. 4367, DT. 14.06.2018, SERIA 65164367, FH NR. 184, DT. 14.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 63,700 2018-08-01 2018-08-02 38510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1974, DT.09.05.2018, UP NR. 114, DT. 02.02.2018, FAT NR. 4365, DT. 14.06.2018, SERIA 65164365, FH NR. 179, DT. 014.06.2018
    Sp. Laç (2019) FLORFARMA Laç 354,312 2018-07-19 2018-08-01 25510130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/33 dt 08.06.2018 ft nr 4034 seri nr 45704034 dt 08.06.2018 fh nr 71 dt 08.06.2018 pv kolaud malli dt 08.06.2018
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 266,400 2018-07-24 2018-08-01 47910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, vazhdim kont.114/2 dt 29.5.18, ft 4382 dt 20.6.18 seri 65164382, fh 230 dt 20.6.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 243,300 2018-07-24 2018-08-01 48110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.118/2 dt 29.5.18, ft 4383 dt 20.6.18 seri 65164383, fh 231 dt 20.6.18
    Spitali Vlore (3737) FLORFARMA Vlore 30,600 2018-07-24 2018-07-31 37210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1978, DT. 07.05.2018, UP NR. 118, DT. 02.02.2018, FAT NR.4364, DT. 14.06.2018, SERIA 65164364, FH NR. 180, DT. 14.06.2018
    Spitali Korce (1515) FLORFARMA Korçe 97,716 2018-07-26 2018-07-27 38910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 KONTRATE NR.526 DT.10.05.2018;U.P 125 DT.02.02.18;FAT.NR.4011 DT.05.06.2018;F.H NR.184 DT.05.06.18;UB 33148;MARV.KUADER NR.920/10 DT.23.04.2018;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Berati (0202) FLORFARMA Berat 22,575 2018-07-25 2018-07-26 47610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 743 dt 03.05.2018 barna, fat nr 7421 dt 19.07.2018
    Sp. Berati (0202) FLORFARMA Berat 8,415 2018-07-25 2018-07-26 47310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 748 dt 02.05.2018 blerje,furnizim me barna, fat nr 7418 dt 19.07.2018
    Sp. Berati (0202) FLORFARMA Berat 39,960 2018-07-25 2018-07-26 47710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 747 dt 03.05.2018 barna, fat nr 7420 dt 19.07.2018
    Sp. Berati (0202) FLORFARMA Berat 300,406 2018-07-25 2018-07-26 47510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 742 dt 02.05.2018 barna, fat nr 7417 dt 19.07.2018
    Sp. Berati (0202) FLORFARMA Berat 25,016 2018-07-25 2018-07-26 47410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 745 dt 02.05.2018 barna, fat nr 7419 dt 19.07.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 24,486 2018-07-25 2018-07-26 30310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4355 NR SER 65164355 FH NR 140 DT 13.06.2018 PV DT 13.06.2018 KONTR 620 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 11,025 2018-07-25 2018-07-26 30010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4360 NR SER 65164360 FH NR 137 DT 13.06.2018 PV DT 13.06.2018 KONTR 618 DT 15.05.2018