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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sp. Berati (0202) FLORFARMA Berat 222,888 2018-06-11 2018-06-12 36410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 742 dt 02.05.2018 fat nr 4637 dt 14.05.2018 medikamente
    Sp. Mirdite (2026) FLORFARMA Mirdite 222,000 2018-06-08 2018-06-11 10010130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqesh fat nr 3315 serial 63533314 nsipas kontrates nr 452 dt 31.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 5,825 2018-06-08 2018-06-11 10210130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqesh fat nr 3315 serial 63533315 nsipas kontrates nr 454 dt 29.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 45,900 2018-06-08 2018-06-11 10610130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite SHPENZIME ILAQESH FAT NR SERIAL Nr 3317.63533317 SIPAS KONTRATES NR 453 DT 31.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,625 2018-06-08 2018-06-11 10410130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirditeshpenzime ilaqesh fat nr 63533321 dt 29.05.2018/ sipas kontrates nr 457 dt 31.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 86,500 2018-06-08 2018-06-11 9510130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirditeshpenzime ilaqesh fat nr 63533320 dt 30.05.2018/ sipas kontrates nr 456 dt 29.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,749 2018-06-08 2018-06-11 9910130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqesh fat nr 3327 serial 63533327 nsipas kontrates nr 459 dt 29.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 7,200 2018-06-08 2018-06-11 10510130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirditeshpenzime ilaqesh fat nr 63533319nr 3319 dt 30.05.2018/ sipas kontrates nr 455 dt 29.05.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 351,147 2018-06-08 2018-06-11 10710130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore shpenzime ilaqesh fat nr serial 61564253 sipas kontrates nr 224 dt 01.03.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 3,672 2018-06-07 2018-06-08 16810130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/2 DT 08.05.2018 FAT 4295 DT 08.05.2018 SERI 61564295 FH 25 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 466 2018-06-07 2018-06-08 17110130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/3 DT 08.05.2018 FAT 4294 DT 08.05.2018 SERI 61564294 FH 28 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 1,622 2018-06-07 2018-06-08 17010130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/5 DT 08.05.2018 FAT 4297 DT 08.05.2018 SERI 61564297 FH 27 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 1,020 2018-06-07 2018-06-08 16710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/4 DT 08.05.2018 FAT 4296 DT 08.05.2018 SERI 61564296 FH 24 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 34,180 2018-06-07 2018-06-08 16910130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/1 DT 08.05.2018 FAT 4293 DT 08.05.2018 SERI 61564293 FH 26 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Permet (1128) FLORFARMA Permet 68,076 2018-06-07 2018-06-08 11310130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 3309,3308,3307 NR SER 63503307,63503308,63503309 DT 15.05.2018 FH NR 40,41,42 DT 15.05.2018 KONT NR 402 DT 15.05.2018
    Sp. Sarande (3731) FLORFARMA Sarande 99,000 2018-06-07 2018-06-08 18210130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR DAT 30.01.2018 FL HYRJA NR 27 DAT 30.01.2018 PROC VERBAL EMERGJENCE DAT 30.01.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 35,000 2018-06-07 2018-06-08 22510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marrveshje 908/13 dt 23.04.2018,autoro lidhje ko 882/1 dt 23.04.2018,kon 1730dt 14.05.2018 fat 63534633 dt 14.05.2018,fh nr 110 dt 14.05.2018,pv 14.05.2018,fat nr 63503326 dt 16.05.2018,fh nr 113 dt 16.05.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 36,720 2018-06-07 2018-06-08 22310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente autorim lidhje kon 882/1 dt 23.04.2018.marr ku nr 910/6 dt 23.04.2018,kon 1735 dt 14.05.2018,fat nr 63534632,fh nr 109 dt 14.5.2018 pv dt 14.05.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 42,900 2018-06-07 2018-06-08 22610130232018 Ilaçe dhe materiale mjeksore Spitali shkoder medicamente marrveshje kuader 909/9 dt 23.04.2018,autori 882/1 dt 23.04.2018 kon nr 1734 dt 14.05.2018,fat nr 63535631 ,fh 108 dt 14.05.2018,pv dt 14.05.2018,fat 63503325,fh 112 dt 16.05.2018 pv dt 16.05.2018
    Sp. Tropoje (1836) FLORFARMA Tropoje 301,850 2018-06-07 2018-06-08 5910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Trooje ilace up nr 115/1 .119.121.125 dt 02.02.2018 kontrate dt 21.05.2018 ft 3346.3347.3348.3349. dt 23.05.2018 fh 22 t 23.05.2018