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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 318,000 2017-12-19 2017-12-22 62910171382017 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 148/5 dt 2.11.17, kont. 148/10 dt 8.11.17 ft 6993 dt 10.11.17 seri 52936993 fh 287 dt 10.11.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 212,000 2017-12-19 2017-12-22 63010171382017 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 148/5 dt 2.11.17, kont. 148/10 dt 8.11.17 ft 6994 dt 10.11.17 seri 52936994 fh 288 dt 10.11.17
    Sp. Mat (0625) FLORFARMA Mat 44,196 2017-12-19 2017-12-21 42210130782017 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Blerje Ilace materiale mjekimi Urdh- Prok Nr 5/1 dt 06.02.2017 Kontrate Nr 23 dt 09.02.2017 Fat Blerje Nr 8794 dt 28.04.2017
    Sp. Mat (0625) FLORFARMA Mat 5,295 2017-12-19 2017-12-20 42010130782017 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Blerje Ilace materiale mjekimi Urdh- Prok Nr 5/1 dt 06.02.2017 Kontrate Nr 23 dt 09.02.2017 Fat Blerje Nr 8585 dt 28.04.2017
    Sp. Mat (0625) FLORFARMA Mat 107,045 2017-12-19 2017-12-20 42110130782017 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Blerje Ilace materiale mjekimi Urdh- Prok Nr 5/1 dt 06.02.2017 Kontrate Nr 23 dt 09.02.2017 Fat Blerje Nr 8793 dt 28.04.2017
    Sp. Mat (0625) FLORFARMA Mat 350,280 2017-12-18 2017-12-19 41310130782017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Spitali Mat(1013078) Lik. Mat. Mbroj. tok.bimes,Kafsheve nga semundja DDD sipas fat. tat. Nr. 3084 dt 11.07.17 U-PRok Nr. 27 dt 27.06.17 Vl.perfund. Sistemi Situacion Perfundimtar Lik. Perfundimtar , Kont. Nr. 72 dt. 10.07.17
    Sp. Mat (0625) FLORFARMA Mat 350,280 2017-12-18 2017-12-19 41210130782017 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Spitali Mat(1013078) Lik. Mat. Mbroj. tok.bimes,Kafsheve nga semundja DDD sipas fat. tat. Nr. 3084 dt 11.07.17 U-PRok Nr. 27 dt 27.06.17 Vl.perfund. Sistemi Situacion Nr 1,Likujdim. Pjesor Kont. Nr. 72 dt. 10.07.17
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,305,400 2017-12-14 2017-12-18 69510130512017 Ilaçe dhe materiale mjeksore 2017-S.U.S.M ''Shefqet Ndroqi'' barna autorizim 935/12 dt. 14.04.2017 kontr. 182/68 dt. 26.05.2017 fat.48382244 dt. 19.06.2017 fh 150 dt 19.06.2017
    Sp. Puke (3330) FLORFARMA Puke 453,600 2017-12-12 2017-12-14 20710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017aut.nr.928/16 dt.03.04.2017 fat tat sh.2009 dt.24.11.2017 kont.54 dt.28.04.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 989,331 2017-12-12 2017-12-13 72910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mater konsumi mjeks UP 17 18.10.2017 pcv 03.11.2017 vend 17 14.11.2017 kontr 2038 15.11.2017 fh 270 17.11.2017 seri 56942004
    Spitali Elbasan (0808) FLORFARMA Elbasan 10,149 2017-12-12 2017-12-13 73110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mater konsumi mjeks UP 17 18.10.2017 pcv 03.11.2017 vend 17 14.11.2017 kontr 2038 15.11.2017 fh 278 30.11.2017 seri 56942013
    Spitali Elbasan (0808) FLORFARMA Elbasan 228,487 2017-12-12 2017-12-13 73010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mater konsumi mjeks UP 17 18.10.2017 pcv 03.11.2017 vend 17 14.11.2017 kontr 2038 15.11.2017 fh 276 24.11.2017 seri 56942008
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 18,200 2017-12-12 2017-12-13 10410131012017 Ilaçe dhe materiale mjeksore Spitali (Bl.ilaceu.prok.13.11.2017fitusi 05.12.2017 fat.nr.serie 56942015)
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 759,000 2017-12-07 2017-12-12 195610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 2004/13 dt 15.11.17 ft n 4355 dt 15.11.17 fh n 10833 dt 15.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,022,325 2017-12-11 2017-12-12 188610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 2080/2 d t12.5.17 ft 7000 dt 15.11.17 fh n 10828 dt 15.11.17 fh n 10829 dt 15.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,579,700 2017-12-07 2017-12-12 195410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdi m n 1903/16 dt 4.5.17, ft 6997 dt 15.11.17, fh 10830 dt 15.11.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 280,875 2017-12-07 2017-12-12 195510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 1908/3 dt 27.4.17 ft 6998 dt 15.11.17 fh n 10832 dt 25.11.17
    Sp. Mat (0625) FLORFARMA Mat 187,550 2017-12-07 2017-12-11 39510130782017 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 6989 dt. 08.11.2017 U-Prok. nr. 48 dt. 31.10.2017 Vleresim perfund. sistemi
    Sp. Pogradec (1529) FLORFARMA Pogradec 609,390 2017-12-06 2017-12-07 34410130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik Medikamente, UP nr.22 +FO dt.18.10.2017, UNKMD nr.6 dt.04.01.17, Raporti i vl.nga APP dt.20.10.17, Fat nr.52936964+PVMD+FH nr.138 dt.24.10.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 3,604,000 2017-12-06 2017-12-07 188510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1928/7 dt 12.5.17 ft 4352 dt 15.11.17 fh n 10827 dt 15.11.17