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
    Spitali Lezhe (2020) FLORFARMA Lezhe 697,698 2017-11-07 2017-11-08 46610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6983 DT.31.10.2017,FAT.6985,6986 DT.01.11.2017,FHYRJE NR.244 DT.31.10.2017,DHE FHYRJE NR.245,246 DT.01.11.2017,PROC VERB KOLAUDIM MALLI DT.31.10.2017 DHE DT.01.11.2017,SIPAS KONTR.632/5 DT.30.10.2017 "BLERJE ILACE"
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,272,000 2017-11-02 2017-11-03 168410130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1928/7 dt 12.5.17, ft 5944 dt 6.10.17 fh n10658 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 676,800 2017-11-02 2017-11-03 168310130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1928/6 dt 12.5.17, ft 5950 dt 6.10.17, fh n 10657 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 253,000 2017-11-02 2017-11-03 168210130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 2004/13 dt 4.5.17 ft 5948 dt 6.10.17, fh n 10647 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 588,700 2017-11-02 2017-11-03 168110130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1903/16 dt 4.5.17 ft 5945 dt 6.10.17 fh n 10646 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 93,625 2017-11-02 2017-11-03 168010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 1908/3 dt 27.4.17, ft n 5946 dt 6.10.17 fh n 10645 dt 6.10.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 340,775 2017-11-02 2017-11-03 167910130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049, Barna, Kont ne vazhdim n 2080/2 dt 12.5.17, ft 5949 dt 6.10.17 fh n 10642, 10644 dt 6.10.17
    Spitali Lezhe (2020) FLORFARMA Lezhe 504,428 2017-10-31 2017-11-01 45410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.6980 dt.30.10.2017,fhyrje 440 dt.30.10.2017 SIPAS KONTR.632/5 dt.30.10.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) FLORFARMA Lezhe 557,216 2017-10-31 2017-11-01 45510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.6981,6982 dt.30.10.2017,fhyrje 238 dhe 239 dt.30.10.2017 SIPAS KONTR.633/5 dt.30.10.2017 BLERJE MEDIKAMENTE
    Spitali Lezhe (2020) FLORFARMA Lezhe 10,720 2017-10-27 2017-10-31 44910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6961 DT.20.10.2017,FHYRJE NR.234 DT.20.10.2017,SIPAS KONTR.541/5 DT.04.09.2017 BLERJE ILACE
    Spitali Kukes (1818) FLORFARMA Kukes 77,000 2017-10-25 2017-10-27 68310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr76dt 06.10.2017 fat 5925seri 5295925dt 06.10.2017
    Spitali Kukes (1818) FLORFARMA Kukes 514,760 2017-10-26 2017-10-27 69610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente(gjak) te K nr 72dt 02.10.2017 fat 5929seri 52925929dt 01.10.2017 fat 5943seri 52925943 dt 03.10.2017
    Spitali Kukes (1818) FLORFARMA Kukes 24,600 2017-10-25 2017-10-27 68410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 77dt 06.10.2017 fat 6951seri52936951 dt 06.10.2017
    Spitali Kukes (1818) FLORFARMA Kukes 22,000 2017-10-25 2017-10-27 68510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 78dt 06.10.2017 fat 6951seri52936951 dt 06.10.2017
    Spitali Kukes (1818) FLORFARMA Kukes 250,700 2017-10-25 2017-10-27 68810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 80dt 06.10.2017 fat 6951seri52936951 dt 06.10.2017
    Spitali Kukes (1818) FLORFARMA Kukes 38,800 2017-10-25 2017-10-27 68610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 79dt 06.10.2017 fat 6951seri52936951 dt 06.10.2017
    Spitali Kukes (1818) FLORFARMA Kukes 60,450 2017-10-25 2017-10-27 68710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 81dt 06.10.2017 fat 6951seri52936951 dt 06.10.2017
    Spitali Kukes (1818) FLORFARMA Kukes 847,000 2017-10-26 2017-10-27 685.10130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 76dt 06.10.2017 fat 6951seri52936951 dt 06.10.2017
    Sp. Malesi e Madhe (3323) FLORFARMA M.Madhe 69,500 2017-10-26 2017-10-27 8610131012017 Ilaçe dhe materiale mjeksore Spitali ( Lik fat.6973 dt. 25.10.2017 u-prok 20.10.2017 njof.fit.23.10.2017 bl.ilace)
    Sp. Pogradec (1529) FLORFARMA Pogradec 48,840 2017-10-25 2017-10-26 31910130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente , UBMD nr.6 dt.04.01.2017, UP nr.86 dt.17.02.2017, FNJF nr.928/7 dt.03.04.17, Aut.i Min Shen. nr.928/16 dt.03.04.17, Kon nr.32 dt.20.04.2017, Fat.nr.49448471+FH nr.81+PVMD dt.20.06.2017