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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  • How much is paid for certain services and projects.
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  • 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. Tepelene (1134) FLORFARMA Tepelene 30,640 2018-02-19 2018-02-20 3910130862018 Ilaçe dhe materiale mjeksore ILACE FT NR 9033 DT 23.01.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 24,720 2018-02-19 2018-02-20 20310130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Vendim Miratimi 535 dt 22.1.18 Amendim kontrate nr 535/2 dt 25.1.18,ft s 5869047 dt 1.2.18, fhn 11255 dt 1.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 101,200 2018-02-19 2018-02-20 20410130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Vendim Miratimi 167 dt29.1.18, Shtese Kont nr 167/2 dt 29.1.18, ft s 58689046 dt 1.2.18, fh n 11256 dt 1.2.18
    Spitali Korce (1515) FLORFARMA Korçe 239,580 2018-02-16 2018-02-19 4310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.134 DT.22.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.9032;9051 DT.06.02.2018;F.HYRJE NR.40;60 DT.06.02.2018;UBLERJE 32481
    Spitali Korce (1515) FLORFARMA Korçe 36,800 2018-02-16 2018-02-19 4510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.114 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.9020 DT.19.01.2018;F.HYRJE NR.26 DT.19.01.2018;UBLERJE 32468
    Spitali Korce (1515) FLORFARMA Korçe 2,060 2018-02-16 2018-02-19 4610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.115 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.9021 DT.19.01.2018;F.HYRJE NR.25 DT.19.01.2018;UBLERJE 32469
    Spitali Korce (1515) FLORFARMA Korçe 275,600 2018-02-16 2018-02-19 4410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE SHTESE NR.113 DT.19.01.2018;U.PROKURIMI 08 DT.17.01.2018;FAT.NR.9019 DT.19.01.2018;F.HYRJE NR.27 DT.19.01.2018;UBLERJE 32467
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 450,000 2018-02-16 2018-02-19 4410130882018 Derdhur gabim, te vitit te meparshem,Te Dala 1013088 SUOGJ ''Koco Gliozheni'' kyhim penaliteti mbajtur gabim shkrese 303 dt. 08.02.2018 urdher 349 dt. 14.02.2018 relacion dt 08.02.2018
    Sp. Berati (0202) FLORFARMA Berat 14,120 2018-02-14 2018-02-16 7910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendim kontrate nr 128 fat nr 9006 dt 17.01.2018 medikamente
    Spitali Kukes (1818) FLORFARMA Kukes 8,825 2018-02-15 2018-02-16 55510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr16 dt 18.01.2018 fat 9016 dt 18.01.2018 seri 58689016
    Spitali Kukes (1818) FLORFARMA Kukes 137,800 2018-02-15 2018-02-16 54510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 15 dt 18.01.2018 fat 9015dt 18.01.2018 seri 58689015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 763,200 2018-02-15 2018-02-16 15210130492018 Ilaçe dhe materiale mjeksore 1013049, QSUT - 602, Barna, Kont shtese ne vazhdim nr 393/2 dt 19.1.18,f t 58689039 dt 24.1.18, fh n 11201 dt 24.1.18
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,040 2018-02-14 2018-02-15 3010130062018 Ilaçe dhe materiale mjeksore Sherbimi Paresor materiale mjekimi up 3 dt 26.1.2018,pv 26.1.2018,fh 3 dt 29.01.2018,fature 9044 seri 58689044
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 161,040 2018-02-14 2018-02-15 3110130062018 Ilaçe dhe materiale mjeksore Sherbimi Paresor kite hiv, up 2 dt 26.1.2018,pv 26.1.2018,fh 2 dt 29.1.2018 fature 9043 seri 58689043
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 24,500 2018-02-14 2018-02-15 5810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 8 dt 15.1.18, amendam.8/3 dt 15.1.18 ft 9037 dt 24.1.18, seri 58689037 fh 24 dt 24.1.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 508,800 2018-02-13 2018-02-15 13910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont Shtese nr 393/2 dt 19.1.1, ft s 58689025, dt 19.1.18, fh n 11185 dt 19.1.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 50,850 2018-02-14 2018-02-15 5910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 8 dt 15.1.18, amendam.8/3 dt 15.1.18 ft 9050 dt 5.2.18, seri 58689050 fh 43 dt 5.2.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 254,400 2018-02-14 2018-02-15 6010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 9 dt 15.1.18, amendam.9/3 dt 15.1.18 ft 9038 dt 24.1.18, seri 58689038 fh 25 dt 24.1.18
    Spitali Lushnje (0922) FLORFARMA Lushnje 60,820 2018-02-08 2018-02-14 6610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.99/1, dt.16.01.2018, fat. nr.58689007, dt.17.01.2018, fh nr.10, dt.17.01.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 38,640 2018-02-08 2018-02-14 6510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.100/1, dt.16.01.2018, fat. nr.58689008, dt.17.01.2018, fh nr.11, dt.17.01.2018