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
    *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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 204,000 2018-05-04 2018-05-07 67210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 1206/42 DT 4.4.18, FT S 61567173 DT 10.4.18, fh n 11647 dt 10.4.18
    Sp. Has (1812) FLORFARMA Has 75,638 2018-05-03 2018-05-04 9310130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.7155 seria 61567155,dt.06.04.2018 ,flete hyrje nr.14 dt.06.04.2018,per kont.nr.139/9 dt.02.03.2018 me objekt"Msdikamente per plotesimin e nevojave per Spitalin HAS"
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 266,400 2018-05-02 2018-05-04 66210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP nr 1782 dt 28.2.18, njfit nr 1782/25 dt 5.4.18, Kont nr 1782/26 dt 6.4.18, Ft s 61567171 dt 10.4.18, fh n 11643 dt 10.4.18
    Spitali Kukes (1818) FLORFARMA Kukes 95,873 2018-04-27 2018-04-30 17210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 9052seri 58689052 dt 05.02.2018 upr nr 12 dt 05.02.2018
    Spitali Lezhe (2020) FLORFARMA Lezhe 2,228,324 2018-04-27 2018-04-30 13510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8344,7176,7172,7193,7192,7194,4267,4271,4270 PRILL 2018,FLET HYRJE 92,95,96,97,98,99,102,105,108 PRILL 2018 SIPAS KONTR.153/5 DT.16.02.2018 ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,155,245 2018-04-27 2018-04-30 13410130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8345,7177,7196,4488,4268,9061,4272,4273 PRILL 2018 FHYRJE 93,94,100,101,103,104,106,107 PRILL 2018 SIPAS KONTR.148/5 DT.14.02.2018 MATERIALE MJEKIMI
    Sp. Sarande (3731) FLORFARMA Sarande 117,732 2018-04-27 2018-04-30 15410130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 8316 DAT 226.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 690,000 2018-04-27 2018-04-30 64810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1192/40 dt 23.3.18, ft 61567156 dt 6.4.18, fh n 11634 dt 6.4.18
    Drejtoria Arsimore qytetit Tirane (3535) FLORFARMA Tirane 48,735 2018-04-26 2018-04-27 10510110352018 Te tjera materiale dhe sherbime speciale Drejtor.Arsimore Qytetit Tirane bl ilaçe ft 4277 dt 23.4.2018 ser 61564277 up 6 dt 13.4.20148 pv 16.4.2018
    Spitali Vlore (3737) FLORFARMA Vlore 3,339,245 2018-04-26 2018-04-27 12310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1144, DT. 26.03.2018, UP NR. 672, DT. 05.03.2018, FAT NR. 8302, 8325, 7157, DT. 26/29.03.2018 DHE 10.04.2018, SERIA 60018302, 60018325, 61567157
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 10,800 2018-04-25 2018-04-26 12710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamente,fatura nr. 4495, nr.serie 60014495,dt.19.03.2018.Flete hyrje nr. 29,dt.19.03.2018.Kontrate nr. 195,dt.05.03.2018.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 48,988 2018-04-25 2018-04-26 12310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamente,fatura nr. 4464, nr.serie 60014464,dt.08.03.2018, flete hyrje nr. 24,dt.08.03.2018.Kontrate nr. 195,dt.05.03.2018.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 636,544 2018-04-25 2018-04-26 12610130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ , MEDIKAMENTE, KONTRATE DT 26.02.2018, FATURA NR 4494 DT 14.03.2018, NR SERIAL 60014494, FH NR 28 DT 19.03.2018, PVK DT 19.03.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 569,274 2018-04-25 2018-04-26 12510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamente,fatura nr. 4479, nr.serie 60014479,fatura nr.4480,nr.serie 60014480,dt.13.03.2018.Flete hyrje nr. 27,dt.13.03.2018.Kontrate nr. 195,dt.05.03.2018.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,861,068 2018-04-25 2018-04-26 12210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ , MEDIKAMENTE, KONTRATE DT 26.02.2018, FATURA NR 9098 DT 014.03.2018, NR SERIAL 5868900984, FH NR 23 DT 01.03.2018, PVK DT 01.03.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,616,037 2018-04-25 2018-04-26 12410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ .Blerje medikamente,fatura nr. 4465, nr.serie 60014465,dt.08.03.2018, flete hyrje nr. 25,dt.08.03.2018.Kontrate nr. 195,dt.05.03.2018.
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,724,138 2018-04-25 2018-04-26 6310130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh fat nr ser 61567163 dt 10.04.2018sipas kontrates nr 224 dt 01.03.2018
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,695,312 2018-04-25 2018-04-26 6410130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh fat nr ser 61564257 dt 13.04.2018 sipqas kontrates nr 225 dt 01.03.2018
    Sp. Bulqize (0603) FLORFARMA Bulqize 347,471 2018-04-24 2018-04-25 7910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl.nr.4983,UP 12 dt19.2.2018 kont dt.06.03.2018,fat.nr.7182,7200,4265,4251 dt 11 e13.04.2018 fh nr.18,19,20,21 dt.11e13.04.2018, PVMD dt.11,13.04.2018 L5.
    Dega e Kujdesit Paresor Diber (0606) FLORFARMA Diber 117,000 2018-04-24 2018-04-25 3610130042018 Shpenzime per te tjera materiale dhe sherbime operative 1010004 Dr.Shendetit Publik Dezinfektim ambjnte DSHP. Fat 4266 dt 17.04.2018, UP 268/1 dt 17.04.18