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
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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 212,000 2017-12-06 2017-12-07 188410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1928/7 dt 12.5.17 ft 4351 dt 15.1.17 fh n 10826 dt 15.11.17
    Sp. Has (1812) FLORFARMA Has 124,458 2017-12-05 2017-12-06 25110130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.2002.seria.56942002 dt 16.11.2017,Furnizimi i spitalit has me materiale mjekimi,flete hyrje nr.43 date 16.11.2017,sipas urdher-prokurimit nr.41,dt.13.11.2017,. Spitali HAS
    Spitali Lezhe (2020) FLORFARMA Lezhe 98,363 2017-12-05 2017-12-06 50110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2012,6992,2011 DT.30.11.2017,FHYRJE NR.256,257,258 DT.30.11.2017,PROC VERB DT.30.11.2017,SIPAS KONT.632/5 DHE 633/5 DT.30.10.2017 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,030,400 2017-12-04 2017-12-06 188710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1928/6 dt 12.5.17, ft 6999 dt 15.11.17 fh n 1083 1 dt 15.11.17
    Spitali Lezhe (2020) FLORFARMA Lezhe 52,791 2017-12-01 2017-12-04 49410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.6996 DT.13.11.2017,FHYRJE NR.252 DT.13.11.2017,SIPAS KONTR.633/5 DT.30.10.2017 BLERJE MEDIKAMENTE
    Spitali Elbasan (0808) FLORFARMA Elbasan 538,423 2017-11-24 2017-11-30 68910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale kons mjeks UP 18/1 pcv 2 25.01.2017 vend 17 27.10.2017 kontr 1870 18.10.2017 seri 52936959 -58-66-65-76-84
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 135,600 2017-11-22 2017-11-23 60210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 84 dt 19.5.17, ft 6968 dt 25.10.17 seri 52936968, fh 273 dt 25.10.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 262,800 2017-11-22 2017-11-23 59910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 86 dt 19.5.17, ft 6969 dt 25.10.17 seri 52936969, fh 272 dt 25.10.17
    Sp. Kolonje (1514) FLORFARMA Kolonje 100,000 2017-11-20 2017-11-21 26410130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 6779 dt 27.10.2017,fh nr 18 dt 27.10.2017,up nr 64 dt 23.10.2017(lot 5,30,31,34)
    Spitali Kukes (1818) FLORFARMA Kukes 31,500 2017-11-20 2017-11-21 76410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 6988seri 5296988 dt 07.11.2017 upr nr 754/1 dt 06.111.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,940 2017-11-17 2017-11-20 180610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 1903/16 dt 4.5.17, ft 6960 dt 20.10.17 fh n 10713 dt 20.10.17
    Sp. Sarande (3731) FLORFARMA Sarande 53,000 2017-11-14 2017-11-15 39710130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 697 DAT 25.10.2017 FL HYRJA NR 189 DAT 25.10.2017U PROK NR 45 DAT 14.10.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 11,340 2017-11-10 2017-11-14 48310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6990 DT.08.11.2017,FHYRJE NR.449 DT.08.11.2017,SIPAS KONTR.543/5 DT.04.09.2017 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 74,246 2017-11-10 2017-11-14 48410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6991 DT.08.11.2017,FHYRJE NR.250 DT.08.11.2017,SIPAS KONT.635/5 DT.30.10.2017 BLERJE ILACE
    Spitali Kukes (1818) FLORFARMA Kukes 40,800 2017-11-10 2017-11-13 71910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente Te K nr73dt02.10.2017 fat 6975seri52936975 dt 26.10.2017
    Spitali Kukes (1818) FLORFARMA Kukes 276,000 2017-11-10 2017-11-13 72010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 82dt 06.10.2017 fat 6975 seri 52936975 dt 26.10.2017
    Spitali Kukes (1818) FLORFARMA Kukes 168,000 2017-11-10 2017-11-13 72110130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 83dt 06.10.2017 fat 6975 seri 52936975 dt 26.10.2017
    Sp. Tepelene (1134) FLORFARMA Tepelene 26,640 2017-11-10 2017-11-13 21310130862017 Ilaçe dhe materiale mjeksore ft nr 7107 dt 12.05.2017 kontrta e dt 12.05.2017 nr 178 spitali tepelene
    Spitali Korce (1515) FLORFARMA Korçe 79,100 2017-11-09 2017-11-10 49210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017,NJOFTIM FITUESI NR.928/7 DT.03.04.2017, KONTRATA NR.634 DT.20.04.2017 FAT.6967 DHE F.H.267 DT.25.10.2017
    Sp. Tropoje (1836) FLORFARMA Tropoje 314,240 2017-11-09 2017-11-10 16210130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 86 dt 17.02.2017 kontrate 63.65 dt 03.05.2017 ft 6963 dt dt 24.10.2017 fh 50 dt 25.10.2017 app dt 12.06.2017