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::

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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. Gramsh (0810) FLORFARMA Gramsh 213,945 2018-04-24 2018-04-25 14110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7165 date 10.04.2018,flet hyrje nr.43 date 10.04.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 20,160 2018-04-24 2018-04-25 14010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7166 date 10.04.2018,flet hyrje nr.42 date 10.04.2018
    Sp. Bulqize (0603) FLORFARMA Bulqize 463,775 2018-04-23 2018-04-24 7710130652018 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.7167, 7168, 7183 dt 10 e11.04.2018 fh nr.15,16,17 dt.11.04.2018, PVMD dt.11.04.2018 L4.
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 282,486 2018-04-20 2018-04-23 10510130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamente UP 12/1 05.02.2018 kontr 12/5 15.02.2018 pcv 07.02.2018 vend 12/4 07.02.2018 njof fit 07.02.2018 fht 6 09.02.2018 seri 58689057
    Spitali Kukes (1818) FLORFARMA Kukes 1,815,697 2018-04-20 2018-04-23 16510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl medikamente te K nr 33dt 23.02.2018 fat 8323dt 29.03.2018 seri 6001823 fat 8322 dt 23.03.2018 seri 60018322
    Spitali Kukes (1818) FLORFARMA Kukes 1,272,940 2018-04-20 2018-04-23 16610130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes bl medikamente te K nr 33dt 23.02.2018 fat 7162dt 10.04.2018 seri 61567162fat 7164 dt 10.01.2018 seri 61567164
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 283,700 2018-04-20 2018-04-23 19510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,vazhdim kont. 52/12 dt 6.3.18, ft 4489 dt 15.3.18 seri 60014489 fh 79 dt 15.3.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 901,800 2018-04-20 2018-04-23 19410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,up 52/7 dt 20.2.18, njof.fituesi 6.3.18 ,kont. 52/12 dt 6.3.18, ft 4461 dt 7.3.18 seri 60014461 fh 68 dt 7.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 75,000 2018-04-20 2018-04-23 59110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1192/40 dt 23.3.18, ft s 60018320 dt 28.3.18, fh n 11554 dt 28.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 872,100 2018-04-19 2018-04-20 57010130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Up n 1193 dt 22.2.18, Njfit nr 1193/31 dt 13.3.18, Kont nr 1193/80 dt 23.3.18, Ft s 60018314 dt 27.3.18, fh n 11543 dt 27.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 861,000 2018-04-19 2018-04-20 56910130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, Up n 1192 dt 22.2.18, Nj fit nr 119225 dt 19.3.18 Kont nr 1192/40 dt 23.3.18, ft s 60018311 dt 27.3.18, Fh n 11542 dt 27.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 768,000 2018-04-19 2018-04-20 57310130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1192/40 dt 23.3.18, Njfit nr 1192/25 dt 19.3.18, Kont nr 1192/40 dt 23.3.18, ft s 60018317, dt 28.3.18, fh n 11550 dt 28.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 184,680 2018-04-19 2018-04-20 57410130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Barna, UP n 1247 dt 26.2.18, Njfit nr 1247/43 dt 16.3.18, Kont 1247/55 dt 23.3.18 ft s 60018318 dt 28.3.18, fh n 11563 dt 28.3.18
    Sp. Puke (3330) FLORFARMA Puke 828,000 2018-04-18 2018-04-19 4410130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.86 dt.17.02.2017,aut. nr.928/16 dt.03.04.2017 fat tat.2017 dt.07.12.2017 ,proces verb kolaud.dt.29.03.2018 kont 54 dt.28.04.2017
    Spitali Korce (1515) FLORFARMA Korçe 25,300 2018-04-16 2018-04-17 16810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.324 DT.02.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.7151 DT.06.04.2018;F.HYRJE NR.101 DT.06.04.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32666
    Sp. Berati (0202) FLORFARMA Berat 159,000 2018-04-13 2018-04-16 19410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,uprokurimi 9 dt 03.04.2018 p verbal nr 4 dt 04.04.2018 fature 6125 dt 05.04.2018 medikamente
    Sp. Bulqize (0603) FLORFARMA Bulqize 515,644 2018-04-13 2018-04-16 7210130652018 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.8332e8333 dt 30.03.2018 seri nr.60018332 e 60018333 ,fh nr.13,14 dt.2.04.2018, PVMD dt.2.04.2018 L3.
    Sp. Librazhd (0821) FLORFARMA Librazhd 587,459 2018-04-13 2018-04-16 12110130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 8305,8306, DATE 26.03.2018,FH FARMACIE NR 15,16 DATE 26.03.2018KONTRATE NR 20/10 DATE 15.03.2018,UB NR 3591 DATE 21.03.2018.
    Sp. Gramsh (0810) FLORFARMA Gramsh 48,956 2018-04-12 2018-04-13 12210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8330 date 30.03.2018,flet hyrje nr.41 date 30.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 234,394 2018-04-12 2018-04-13 12010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4491 date 19.03.2018,flet hyrje nr.37 date 19.03.2018,kontrate nr.102/6 date 09.03.2018