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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,353,600 2017-08-30 2017-08-31 109510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, Kontrate ne vazhdim 1928/6 dt 12.5.17, ft 1802 dt 5.7.17, fh n 10129 dt 5.7.17
    Sp. Mat (0625) FLORFARMA Mat 92,760 2017-08-29 2017-08-30 26210130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas Fat. Tat. 1823 dt 19.07.2017 Kont. Nr. 51 dt. 28.04.17 U-Prok. Nr. 86 dt 17.02.2017 Autorizim MSH Nr. 928/16 dt 03.04.2017
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 8,280 2017-08-25 2017-08-28 52010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna vazhdim kontr. 182/20 dt. 02.05.2017 fat. 49448495 dt 28.06.2017 fh 165 dt. 28.06.2017
    Sp. Kucove (0217) FLORFARMA Kuçove 4,440 2017-08-24 2017-08-25 23310130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente lik.fat.8478/49448478dt.21.06.2017 kontrata nr.386 dt.08.05.2017
    Sp. Kucove (0217) FLORFARMA Kuçove 39,720 2017-08-24 2017-08-25 23410130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente lik.fat.3096/47943096dt.12.07.2017 kontrata nr.386 dt.08.05.2017
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 140,040 2017-08-24 2017-08-25 49710130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim msh 934/16 dt. 14.04.2017 kontr. 182/21 dt. 02.05.2017 fat. 49448462 dt 08.06.2017 fh 137 dt. 08.06.2017
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 233,200 2017-08-24 2017-08-25 49510130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim msh 930/18 dt. 11.04.2017 kontr. 182/23 dt. 02.05.2017 fat. 49448496 dt. 28.06.2017 fh 164 dt. 28.06.2017
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 101,520 2017-08-24 2017-08-25 49610130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim msh 930/18 dt. 11.04.2017 kontr. 182/24 dt. 02.05.2017 fat. 49448461 dt. 08.06.2017 fh 138 dt. 08.06.2017
    Sp. Kucove (0217) FLORFARMA Kuçove 13,568 2017-08-22 2017-08-23 22410130742017 Ilaçe dhe materiale mjeksore 1013074 medikamente lik.fat.3111/49443111 dt.30.05.2017 kontrata nr.386 dt.08.05.2017
    Sp. Mat (0625) FLORFARMA Mat 14,720 2017-08-18 2017-08-23 22410130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat Mjekimi sipas fat. ta. nr. 3144 dt 06.06.17 U-Prok 90 dt 17.02.17 Autorizim MSh Nr. 932/16 dt 24.04.17 Kont. nr. 50 dt 28.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 3,209,400 2017-08-17 2017-08-18 100110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 928/16 dt 3.4.17, kont nr 1903/16 dt 4.5.17, ft 8467 dt 14.6.2017 ser 49448467 fh 10027 dt 14.6.20107 ft 8480 dt 21.6.2017 ser 49448470 fh 100066 dt 21.6.2017 ft 8488 dt 23.6.2017 ser 49448488 fdh 10091
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 506,000 2017-08-17 2017-08-18 100210130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 936/18 dt 11.4.17, kont nr 2004/13 dt 4.5.17, ft 8491 dt 23.6.17 ser 49448491 fh nr 10086 dt 23.6.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,250 2017-08-17 2017-08-18 100310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 928/18 dt 11.4.17, kont nr 1908/3 dt 27.4.17, ft 8490 dt 23.6.17, fh nr 10090dt 23.6.17
    Sp. Puke (3330) FLORFARMA Puke 640,800 2017-08-11 2017-08-14 12610130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017 fat tat sh nr.1808 dt.13.07.2017 kont. nr.54 dt.28.04.2017
    Sp. Kolonje (1514) FLORFARMA Kolonje 26,400 2017-08-10 2017-08-11 16710130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 3075 dt 11.07.2017,fh nr 38 dt 11.07.2017,kontrate nr 43 dt 07.06.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 465,080 2017-08-09 2017-08-10 46410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente Tend MSH UP 86 17.02.2017 njof fituesi 928/7 03.04.2017 kontr 727 20.04.2017 seri 47943072
    Spitali Elbasan (0808) FLORFARMA Elbasan 34,976 2017-08-09 2017-08-10 46310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente Tend MSH UP 86 17.02.2017 njof fituesi 928/7 03.04.2017 kontr 727 20.04.2017 seri 49443121
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 393,381 2017-08-09 2017-08-10 339130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 38/9 dt. 06.03.2017 fat. 47943058 dt. 10.05.2017 fh 42 dt. 10.05.2017
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 7,760 2017-08-09 2017-08-10 349130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 712 dt. 11.05.2017 fat. 5124827 dt. 26.07.2017 fh 102 dt. 26.07.2017
    Sp. Permet (1128) FLORFARMA Permet 149,600 2017-08-08 2017-08-09 22010130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 3086 NR SER 47943086 DT 12.07.2017 FH NR 59 DT 12.07.2017 KONTRATE NR 424 DT 25.04.2017