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
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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
    Sp. Puke (3330) FLORFARMA Puke 124,300 2018-06-20 2018-06-21 8610130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.115 dt.02.02.2018,autoriz .nr.882/1 dt.23.04.2018 fat.tat.3309 dt.28.05.2018 fh nr.14 dt.28.05.2018 kont.201 dt.28.05.2018
    Sp. Puke (3330) FLORFARMA Puke 1,280,000 2018-06-20 2018-06-21 8810130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore mjeksore up. nr.121 dt.02.02.2018 aut.nr.882/1 dt.23.04.2018 fat.tat.3307 dt 28.05.2018 fhyrje nr.16 dt.28.05.2018 kont.200 dt.28.05.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 8,400 2018-06-20 2018-06-21 26810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 1734 dt 14.05.2018,fat nr 63533329,fh nr 149 dt 31.05.2018,pv dt 31.05.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 88,800 2018-06-20 2018-06-21 26710130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 1732 dt 14.05.2018,fat nr 63533328 dt 31.05.2018,fh nr 130. dt 31.05.2018,pv dt 31.05.2018
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 160,650 2018-06-19 2018-06-20 37410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, up 119 dt 2.2.18, mareveshje kuader 914/14 dt 23.4.18, kont.116/2 dt 29.5.18, ft 3324 dt 30.5.18 seri 63533324, fh 177 dt 30.5.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 54,000 2018-06-19 2018-06-20 37610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, up 118 dt 2.2.18, mareveshje kuader 913/7 dt 23.4.18, kont.117/2 dt 29.5.18, ft 3325 dt 30.5.18 seri 63533325, fh 178 dt 30.5.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 442,700 2018-06-19 2018-06-20 37310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, up 123 dt 2.2.18, mareveshje kuader 918/9 dt 23.4.18, kont.115/2 dt 29.5.18, ft 3323 dt 30.5.18 seri 63533323, fh 176 dt 30.5.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 26,250 2018-06-19 2018-06-20 37710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, up 113 dt 2.2.18, mareveshje kuader 908/13 dt 23.4.18, kont.119/2 dt 29.5.18, ft 3326 dt 30.5.18 seri 63533326, fh 179 dt 30.5.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 138,650 2018-06-19 2018-06-20 37210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, up 125/1 dt 2.2.18, mareveshje kuader 920/7 dt 23.4.18, kont.114/2 dt 29.5.18, ft 3322 dt 30.5.18 seri 63533322, fh 175 dt 30.5.18
    Sp. Kucove (0217) FLORFARMA Kuçove 11,520 2018-06-14 2018-06-19 20810130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 4754/63534754 dt 08.05.2018 kontr nr 428 dt 08.05.2018
    Sp. Kucove (0217) FLORFARMA Kuçove 918 2018-06-14 2018-06-19 20710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 4755/63534755 dt 08.05.2018 kontr nr 427 dt 08.05.2018
    Sp. Sarande (3731) FLORFARMA Sarande 108,699 2018-06-14 2018-06-19 19710130842018 Ilaçe dhe materiale mjeksore lik nga spit medikamente fat nr 3310,3312,3313,3314,3315,3316,3317 dat 18.05.2018 fl hyrja nr 93,94,95,96,97,98,99 dat 18.05.2018 kontrata nr 571,572,573,567,568,569,570dat 01.02.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 20,655 2018-06-13 2018-06-18 26910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/4, dt.08.05.2018, fat. nr.63534751, dt.08.05.2018, fh nr.1001, dt.08.05.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 60,750 2018-06-13 2018-06-18 27210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.552/1, dt.08.05.2018, fat. nr.61564298, dt.08.05.2018, fh nr.1003, dt.08.05.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,854 2018-06-13 2018-06-18 27010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.554/4, dt.08.05.2018, fat. nr.61564299, dt.08.05.2018, fh nr.1004, dt.08.05.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 2,332 2018-06-13 2018-06-18 27310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/2, dt.08.05.2018, fat. nr.61564300, dt.08.05.2018, fh nr.1002, dt.08.05.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 33,251 2018-06-13 2018-06-18 27110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/2, dt.08.05.2018, fat. nr.63534752, dt.08.05.2018, fh nr.1005, dt.08.05.2018
    Spitali Vlore (3737) FLORFARMA Vlore 48,808 2018-06-14 2018-06-18 21310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1795, DT. 30.04.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 4781, DT.09.05.2018, SERIA 635534781, FH NR. 103, DT. 09.05.2018
    Spitali Vlore (3737) FLORFARMA Vlore 5,250 2018-06-14 2018-06-18 21410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1979, DT. 09.05.2018, UP NR. 113, DT. 02.02.2018, FAT NR. 4787, DT. 09.05.2018, SERIA 63534787
    Spitali Vlore (3737) FLORFARMA Vlore 129,720 2018-06-14 2018-06-18 22310130242018 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. 4786, 4789, 4613, DT. 09.05;11.05.2018, SERIA 635534786-789-613, FH NR. 100,105,DT. 09.05;11.05.2018