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
    *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 207,575 2017-06-12 2017-06-13 27310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7150 DT.30.05.2017 FHYRJE NR.166 DT.30.05.2017,KONR.308/7 DT.02.05.2017 BARNA
    Spitali Lushnje (0922) FLORFARMA Lushnje 154,560 2017-06-09 2017-06-13 31410130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.562/1, dt.27.04.2017, fat.nr seri 49443106, dt.30.05.2017, fh nr.126 dt.31.05.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 214,200 2017-06-09 2017-06-13 31310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/1, dt.25.04.2017, fat.nr seri 49443107, dt.30.05.2017, fh nr.125 dt.31.05.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 102,825 2017-06-09 2017-06-13 31210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.532/1, dt.25.04.2017, fat.nr seri 49437125, dt.24.05.2017, fh nr.113 dt.24.05.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,213,234 2017-06-12 2017-06-13 74010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhd nr 744/50 dt 23.2.17, ft nr 8771, 8770 dt 20.4.17, fh nr 9810, 9806 dt 20.4.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 6,559,019 2017-06-12 2017-06-13 74110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna, kont ne vazhdim nr 744/50 dt 23.2.17, ft nr 47958778,8287,8777,8753, 8296 dt 13-24.4.17, fh nr 9818, 9766, 9819, 9787, 9776 dt 13-24.4.17
    Spitali Fier (0909) FLORFARMA Fier 364,780 2017-06-09 2017-06-12 34610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1639 DT 05/05/2017 FAT 67651 DT 30/05/2017 SERI 49443105
    Spitali Lushnje (0922) FLORFARMA Lushnje 38,640 2017-06-09 2017-06-12 31110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.nr.562/1, dt.27.04.2017, fat.nr seri 49437124, dt.24.05.2017, fh nr.114 dt.24.05.2017
    Spitali Vlore (3737) FLORFARMA Vlore 85,600 2017-06-09 2017-06-12 30710130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 87 DAT 17.02.2017 KONTRATA NR 1807 DAT 20.04.2017,FAT NR 3101 DAT 30.05.2017 SERI 49443101 FH NR 133 DAT 30.05.2017
    Spitali Fier (0909) FLORFARMA Fier 91,810 2017-06-08 2017-06-09 33910130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1489 DT 25/04/2017 FAT 7123 DT 24/05/2017 SERI 49437123 DT 24/05/2017
    Sp. Kruje (0716) FLORFARMA Kruje 55,200 2017-06-08 2017-06-09 15010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 49443131 dt 05.06.2017 sipas KONT NR 932/16 DT 24.04.2017 DHE FLETE HYRJES NR 35 DT 5.06.2017
    Sp. Kruje (0716) FLORFARMA Kruje 48,260 2017-06-08 2017-06-09 15110130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 49443132 dt 05.06.2017 sipas KONT NR 932/16 DT 24.04.2017 DHE FLETE HYRJES NR 36 DT 5.06.2017
    Sp. Kruje (0716) FLORFARMA Kruje 33,920 2017-06-08 2017-06-09 14910130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp medikamente sipas fat nr 49443130 dt 05.06.2017 sipas KONT NR 930/18 DT 11.04.2017 DHE FLETE HYRJES NR 34 DT 5.06.2017
    Sp. Librazhd (0821) FLORFARMA Librazhd 37,470 2017-06-08 2017-06-09 20810130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 7126 DATE 24.05.2017,FH NR 41 DATE 25.05.2017KONTRATE NR 56/1 DATE 20.04.2017,UB NR 3348 DATE 21.04.2017.
    Sp. Librazhd (0821) FLORFARMA Librazhd 4,380 2017-06-08 2017-06-09 20710130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 3167 DATE 24.05.2017,FH NR 32 DATE 24.05.2017KONTRATE NR 56/1 DATE 20.04.2017,UB NR 3348 DATE 21.04.2017.
    Sp. Librazhd (0821) FLORFARMA Librazhd 55,120 2017-06-08 2017-06-09 20610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAT NR 3166 DATE 24.05.2017,FH NR 32 DATE 24.05.2017,KONTRATE NR 53/1 DATE 20.04.2017,UB NR 3347 DATE 21.04.2017.
    Sp. Skrapar (0232) FLORFARMA Skrapar 81,200 2017-06-08 2017-06-09 8210130852017 Ilaçe dhe materiale mjeksore 1013085 Fature3109,3108,3110 seri 49443109,49443108,49443110 dt 30.05.2017 Ur prok min shend nr 86,88,90 dt 17.02.2017 urdh blerje 6595 kontr nr 13 dt 30.05.2017 Furnizim me Ilace Drejt e Sherbimit Spitalor SKRAPAR
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 362,780 2017-06-08 2017-06-09 22910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 38/9 dt. 06.03.2017 fat. 47958300 dt. 14.04.2017 fh 31 dt. 14.04.2017
    Spitali Fier (0909) FLORFARMA Fier 91,540 2017-06-07 2017-06-08 32510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1639 DT 25/04/2017 FAT 8179 SERI 47943179 DT 05/05/2017
    Spitali Fier (0909) FLORFARMA Fier 31,755 2017-06-07 2017-06-08 32610130172017 Ilaçe dhe materiale mjeksore MEDIKAMENRTE SPITALI FIER KNTR 1489 DT 25/04/2017 FAT 8180SERI 47943180 DT 05/05/2017