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
  • Etc

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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
    Sp. Berati (0202) FLORFARMA Berat 19,710 2017-07-20 2017-07-24 43510130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 697 dt 27.04.2017 fat 3192 dt 08.05.2017 medikamente
    Sp. Berati (0202) FLORFARMA Berat 404,800 2017-07-20 2017-07-24 43610130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 722 dt 02.05.2017 fat nr 3089 dt 12.07.2017 medikamente
    Sp. Skrapar (0232) FLORFARMA Skrapar 26,400 2017-07-20 2017-07-21 118/10130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 3091 seri 47943091fl.hyrje nr.32 dt 12.07.2017 Ur prok min shend nr 86,88,90 dt 17.02.2017 urdh blerje 6674 kontr nr 13 dt 30.05.2017 Furnizim me Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Devoll (1505) FLORFARMA Devoll 45,792 2017-07-18 2017-07-19 17310130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE NR KONTRATE 419 DT 04.05.2017 NR FATURE 8458 DT 07.06.2017
    Spitali Kukes (1818) FLORFARMA Kukes 276,000 2017-07-18 2017-07-19 51510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente kont 30/1 dt 27.06.2017 fat 8493 seria 49448493 dt 27. .06.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 26,400 2017-07-18 2017-07-19 17810130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe nr serial 51241816 fat nr 1816,kontrata nr 315 date 03.05.2017
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 26,320 2017-07-18 2017-07-19 43610130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna Autorizim MSh shkrese nr 930/18 dt 11.4.17, Kont nr 182/24 dt 2.5.17, ft nr 3195 dt 8.5.17, fh nr 96 dt 8.5.17
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 8,678 2017-07-18 2017-07-19 43710130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna Autorizim MSh shkrese nr 934/16 dt 14.4.17, Kont nr 182/21 dt 2.5.17, ft nr 8596 dt 2.5.17, fh nr 95 dt 2.5.17
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 233,200 2017-07-18 2017-07-19 43910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna Autorizim MSh shkrese nr 930/18 dt 11.4.17, kont nr 182/23 dt 2.5.17, ft nr 3196 dt 8.5.17, fh nr 102 dt 8.5.17
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 8,280 2017-07-18 2017-07-19 43510130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna Autorizim MSh shkrese nr 932/16 dt 24.4.17, kont nr 182/20 dt 2.5.17, ft 8595 dt 2.5.17, fh nr 94 dt 2.5.17
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 26,280 2017-07-18 2017-07-19 43810130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna Autorizim MSh shkrese nr 934/16 dt 14.4.17, Kont nr 182/21 dt 2.5.17, Ft nr 7120 dt 23.5.17, fh nr 119 dt 23.5.17
    Sp. Kavaje (3513) FLORFARMA Kavaje 155,440 2017-07-17 2017-07-18 21410130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MATERIAL MJEKIM LIK FAT NR 1804.1805.1806 SERI 51241804.51241805.51241806 DT 05.07.2017 KONTRAT 264/8 DT 05.07.2017 HYRJE NR 40.41.42 DT 05.07.2017 DHE PROCES VERBAL KOLAUDIM DT 05.07.2017
    Spitali Korce (1515) FLORFARMA Korçe 852,400 2017-07-17 2017-07-18 33510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017 KONTRATA NR.634 DT.20.04.2017 FAT.8554;3193;3149;8468;3074 DT.11.07.2017 F.H.136;161;203;215;224 DT.11.07.2017 UB 30394
    Spitali Elbasan (0808) FLORFARMA Elbasan 67,945 2017-07-13 2017-07-14 40810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente Tend MSH UP 87 17.02.2017 njof fituesi 929/3 03.04.2017 kontr 728 20.04.2017 seri 49443122 fh 181 02.06.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 4,236 2017-07-13 2017-07-14 41210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente Tend MSH UP 92 17.02.2017 njof fit 934/7 13.04.2017 kontr 7269 20.04.2017 seri 47958553 fh 113 20.04.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 240,608 2017-07-13 2017-07-14 41410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente Tend MSH UP 92 17.02.2017 njof fit 934/7 13.04.2017 kontr 7269 20.04.2017 seri 49443125 fh 179 02.06.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 130,148 2017-07-13 2017-07-14 41310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente Tend MSH UP 92 17.02.2017 njof fit 934/7 13.04.2017 kontr 7269 20.04.2017 seri 49437110 fh 15115.05.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 294,892 2017-07-13 2017-07-14 41010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 88 17.02.2017 njof fit 930/10 kontr 729 20.04.2017 seri 49437109 47943183 fh 139 05.05.2017 150 15.05.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,179,568 2017-07-13 2017-07-14 41110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 88 17.02.2017 njof fit 930/10 kontr 729 20.04.2017 seri 49443123 fh 183 02.06.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 218,960 2017-07-13 2017-07-14 40910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tend MSH UP 90 17.02.2017 njoft fituesi 932/10 21.04.2017 kontr 853 03.05.2017 seri 49443124 fh 180 02.06.2017