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
    Materniteti Tirane (3535) FLORFARMA Tirane 720 2018-05-24 2018-05-25 20510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr. 913/7 dt 23.04.2018 kontr 562/5 dt 14.05.2018 fat63534644 dt 14.05.2018 fh 56 dt 14.05.2018
    Spitali Korce (1515) FLORFARMA Korçe 17,244 2018-05-23 2018-05-24 22510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.526 DT.10.05.2018;U.P 125 DT.02.02.2018;FAT.NR.4602 DT.10.05.2018;F.H NR.111 DT.10.05.2018;UB 33148;MARV.KUADER NR.920/7 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Berati (0202) FLORFARMA Berat 95,194 2018-05-22 2018-05-23 28310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 742 dt 02.05.2018 blerje medikamente,fat nr 4761 dt 08.05.2018
    Sp. Delvine (3704) FLORFARMA Delvine 58,310 2018-05-22 2018-05-23 8010130662018 Ilaçe dhe materiale mjeksore Pagese per fat nr 331 dt 15.05.2018 kontarata nr 2 dt 03.05.2018 SPITALI DELVINE
    Sp. Devoll (1505) FLORFARMA Devoll 19,536 2018-05-22 2018-05-23 11210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B2 NR FAT 4790 DT 10.05.2018 NR KONTRATE 433 DT 10.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 5,400 2018-05-22 2018-05-23 11410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B9 NR FAT 4794 DT 10.05.2018 NR KONTRATE 435 DT 10.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 4,131 2018-05-22 2018-05-23 11310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B8 NR FAT 4791 DT 10.05.2018 NR KONTRATE 434 DT 10.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 7,752 2018-05-22 2018-05-23 11610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B12 NR FAT 4792 DT 10.05.2018 NR KONTRATE 436 DT 10.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 8,110 2018-05-22 2018-05-23 11510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B13 NR FAT 4793 DT 10.05.2018 NR KONTRATE 437 DT 10.05.2018
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 17,760 2018-05-22 2018-05-23 9710130132018 Ilaçe dhe materiale mjeksore Drej Shendetit publik shkoder blerje ilace autorizim per lidhje kon nr 882/1 dt 23.4.2018,marrv kuad nr 920/7 dt 2304.2018,kon nr 960 dt 14.05.2018,fat nr 63534435 dt 14.05.2018,pv dt 14.05.2018,fh nr 1 dt 14.05.2018
    Sp. Librazhd (0821) FLORFARMA Librazhd 204,876 2018-05-21 2018-05-22 16310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 4279 DATE 23.04.2018,FH NR 21 DATE 23.04.2018,UP NR 19 DATE 23.04.2018,FAT NR 4284 DATE 23.04.2018,FH NR 22 DATE 23.04.2018,UP NR 20 DATE 23.04.2018.
    Sp. Tepelene (1134) FLORFARMA Tepelene 28,461 2018-05-18 2018-05-21 10510130862018 Ilaçe dhe materiale mjeksore KONTRATA NR 398 DT 15.05.2018 SPITALI TEPELENE
    Garda e Republike Tirane (3535) FLORFARMA Tirane 142,077 2018-05-17 2018-05-18 33410160042018 Ilaçe dhe materiale mjeksore 1016004- Garda Republikes, shp. blere medik up nr 202/5 dt 30.03.2018 fo dt 30.03.2018 nj fit 05.04.2018 ft nr 4285 ser 61564285 dt 19.04.2018 fh nr 01 dt 19.04.2018 pv dt 19.04.2018
    Sp. Berati (0202) FLORFARMA Berat 1,530 2018-05-16 2018-05-17 27710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 748 dt 02.05.2018 medikamente, fat nr 4763 dt 08.05.2018
    Sp. Berati (0202) FLORFARMA Berat 1,631 2018-05-16 2018-05-17 281 10130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 744 dt 02.05.2018 medikamente, fat nr 4762 dt 08.05.2018
    Sp. Berati (0202) FLORFARMA Berat 5,508 2018-05-16 2018-05-17 27910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 745 dt 02.05.2018 medikamente, fat nr 4764 dt 02.05.2018
    Sp. Berati (0202) FLORFARMA Berat 8,640 2018-05-16 2018-05-17 28810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 747 dt 02.05.2018 medikamente, fat nr 4767 dt 08.05.2018
    Sp. Berati (0202) FLORFARMA Berat 4,590 2018-05-16 2018-05-17 27810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 745 dt 02.05.2018 medikamente, fat nr 4289 dt 02.05.2018
    Sp. Berati (0202) FLORFARMA Berat 23,300 2018-05-16 2018-05-17 28110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 744 dt 02.05.2018 medikamente, fat nr 4287 dt 02.05.2018
    Sp. Berati (0202) FLORFARMA Berat 7,175 2018-05-16 2018-05-17 28410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 743 dt 02.05.2018 medikamente, fat nr 4767 dt 08.05.2018