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
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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
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 69,201 2018-07-25 2018-07-26 30110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4353 NR SER 65164353 FH NR 138 DT 13.06.2018 PV DT 13.06.2018 KONTR 624 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 214,346 2018-07-25 2018-07-26 30210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4352 NR SER 65164352 FH NR 139 DT 13.06.2018 PV DT 13.06.2018 KONTR 625 DT 15.05.2018
    Sp. Skrapar (0232) FLORFARMA Skrapar 139,621 2018-07-25 2018-07-26 13610130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 7444/65167444 dt.23.07.2018 "Ilace"U-blerja nr.7092;Kontrate nr.07 dt 08.05.2018 U-Prok.Min.Shend.nr.125 dt.02.02.2018;Marrveshje kuader nr.908/13 dt.23.04.2018 PVMDK dt.23.07.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Materniteti Tirane (3535) FLORFARMA Tirane 24,486 2018-07-25 2018-07-26 40310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 559/5 dt 14.05.2018 fat 65167436 dt 23.07.2018 fh 178 dt 23.07.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 3,060 2018-07-25 2018-07-26 40410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 559/5 dt 14.05.2018 fat 65167435 dt 23.07.2018 fh 177 dt 23.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 198,050 2018-07-24 2018-07-26 130310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2506/4 dt 25.5.18, ft s 65164050 dt 13.7.18,f h n 12179 dt 13.7.18
    Materniteti Tirane (3535) FLORFARMA Tirane 3,675 2018-07-25 2018-07-26 40010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 566/5 dt 14.05.2018 fat 61167439 dt 23.07.2018 fh 175 dt 23.7.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 8,640 2018-07-25 2018-07-26 40110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 566/5 dt 14.05.2018 fat 65167438 dt 23.07.2018 fh 173 dt 23.07.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 247,446 2018-07-25 2018-07-26 40510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 557/1 dt 14.05.2018 fat 65167434 dt 23.07.2018 fh 174 dt 23.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 243,300 2018-07-24 2018-07-26 130210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2532/7 dt 20.5.18, ft 65167402 dt 13.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 71,400 2018-07-24 2018-07-26 130410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2546/4 dt 25.5.18, ft s 65167401 dt 13.7.18, fh n 12180 dt 13.7.18
    Materniteti Tirane (3535) FLORFARMA Tirane 7,803 2018-07-25 2018-07-26 40210130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 561/4 dt 14.05.2018 fat 65167437 dt 23.07.2018 fh 176 dt 23.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 266,400 2018-07-24 2018-07-26 130110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2672/4 dt 13.7.18 fh n 12175 dt 13.7.18
    Sp. Kavaje (3513) FLORFARMA Kavaje 19,507 2018-07-24 2018-07-25 25810130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/2 DT 08.05.2018 FAT 4006 DT 22.06.2018 SERI 65164006 FH 82DT 22.06.2018 PROCEV KOLAUDIMI DT 22.06.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 6,893 2018-07-24 2018-07-25 25910130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/5 DT 08.05.2018 FAT 4007 DT 22.06.2018 SERI 65164007 FH 83DT 22.06.2018 PROCEV KOLAUDIMI DT 22.06.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 102,290 2018-07-24 2018-07-25 25710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/1 DT 08.05.2018 FAT 4004 DT 22.06..2018 SERI 65164004FH 81DT 22.06..2018 PROCEV KOLAUDIMI DT 22.06..2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 88,800 2018-07-24 2018-07-25 26010130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/1 DT 08.05.2018 FAT 4014 DT 26.06..2018 SERI 65164014FH 85DT 26.06..2018 PROCEV KOLAUDIMI DT 26.06..2018
    Sp. Laç (2019) FLORFARMA Laç 109,080 2018-07-19 2018-07-23 25410130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/34 dt 08.06.2018 ft nr 4037 seri nr 45704037 dt 08.06.2018 fh nr 72 dt 08.06.2018 pv kolaudim malli dt 08.06.2018
    Sp. Librazhd (0821) FLORFARMA Librazhd 581,362 2018-07-20 2018-07-23 22710130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATURAT NR 4026,4027,4028,4029,4030 DATE 28.06.2018,FH NR 40 DATE 28.06.2018,KONTRATE NR 39/1,43/1,47/1,48/1,49/1 DATE 09.05.2018,URDHER BLERJE NR 3623 DATE 14.05.2018.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 11,240 2018-07-19 2018-07-20 26710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4650 DT 15.05.2018 NR SER 63534650 FH NR 75 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 622 DT 15.05.2018