Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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 Gjirokaster (1111) FLORFARMA Gjirokaster 37,954 2018-07-19 2018-07-20 26810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4648 DT 15.05.2018 NR SER 63534648 FH NR 76 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 625 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 2,100 2018-07-19 2018-07-20 27310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3306 DT 15.05.2018 NR SER 63503306 FH NR 81 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 618 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 54,000 2018-07-19 2018-07-20 27010130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3303 DT 15.05.2018 NR SER 63503303 FH NR 78 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 621 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 4,664 2018-07-19 2018-07-20 27210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3301 DT 15.05.2018 NR SER 63503301 FH NR 80 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 620 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 816 2018-07-19 2018-07-20 27410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3304 DT 15.05.2018 NR SER 63503304 FH NR 82 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 623 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 47,303 2018-07-19 2018-07-20 27110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3305 DT 15.05.2018 NR SER 63503305 FH NR 79 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 626 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 3,672 2018-07-19 2018-07-20 27510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3302 DT 15.05.2018 NR SER 63503302 FH NR 83 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 619 DT 15.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 12,349 2018-07-19 2018-07-20 26910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4649 DT 15.05.2018 NR SER 63534649 FH NR 77 DT 15.05.2018 PV DT 15.05.2018 KONTR NR 624 DT 15.05.2018
    Sp. Laç (2019) FLORFARMA Laç 12,439 2018-07-19 2018-07-20 25610130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 138/32 dt 08.06.2018 ft nr 4036 seri nr 45704036 dt 08.06.2018 fh nr 70 dt 08.06.2018 pv kolaud dt 08.06.2018
    Spitali Lezhe (2020) FLORFARMA Lezhe 130,489 2018-07-16 2018-07-18 23210130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 4385,4387,4384,4386,F HYRJE NR 189,186,187,188 PER KONTRATEN 561/2,563/2557/2 ILAÇE
    Spitali Vlore (3737) FLORFARMA Vlore 21,000 2018-07-16 2018-07-17 33610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1979, DT. 09.05.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 4366, DT. 14.06.2018, SERIA 65164366, FH NR. 182, DT. 14.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 128,150 2018-07-16 2018-07-17 33710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1794, DT. 30.04.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 4362, DT. 14.06.2018, SERIA 65164362, FH NR. 177, DT. 14.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 272,892 2018-07-13 2018-07-16 33510130242018 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. 4361, DT. 14.06.2018, SERIA 65164361, FH NR. 178, DT. 14.06.2018
    Spitali Vlore (3737) FLORFARMA Vlore 23,409 2018-07-13 2018-07-16 33410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1976, DT. 09.05.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 4363, DT. 14.06.2018, SERIA 65164363, FH NR. 181, DT. 14.06.2018
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 34,417 2018-07-12 2018-07-13 19510130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje materiale mjekimi, fature 438 seri 6514388, fh 32 dt 20.6.2018
    Spitali Korce (1515) FLORFARMA Korçe 15,040 2018-07-12 2018-07-13 35010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 KONTRATE NR.527 DT.10.05.2018;U.P 122 DT.02.02.2018;FAT.NR.4012 DT.05.06.2018;F.H NR.187 DT.05.06.2018;UB 33389;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) FLORFARMA Korçe 29,591 2018-07-12 2018-07-13 35210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B4 KONTRATE NR.528 DT.10.05.2018;U.P 123 DT.02.02.2018;FAT.NR.4013 DT.05.06.2018;F.H NR.189 DT.05.06.2018;UB 33146;MARV.KUADER NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Permet (1128) FLORFARMA Permet 107,928 2018-07-12 2018-07-13 17410130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 4022,4023 NR SER 65164022,65164023 DT B28.06.2018 FH NR 95,96 DT 28.06.2018 KONT N 231 DT 29.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 577,200 2018-07-12 2018-07-13 116110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 65164031 dt 29.6.18, fhn 12089 dt 29.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 150,035 2018-07-12 2018-07-13 116010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, Kont ne vazhdim nr 2532/7 dt 20.5.18, ft s 65164032 dt 29.6.18, fh n 12090 dt 29.6.18