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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  • How much is paid for certain services and projects.
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  • 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 470,380 2018-11-20 2018-11-22 242710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna amsh 882/1 dt 23.04.2018 kontr 4674/4 dt 01.11.2018 fat 267818218 dt 05.11.2018 fh 13099 dt 05.11.2018 kontr.4126/4 dt 19.09.2018 fat 69349531 dt 05.11.2018 fh 13100 dt 05.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 497,280 2018-11-20 2018-11-21 242810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr.4087/4 dt 18.09.2018 fat 267818219 dt 05.11.2018 fh 13098 dt 05.11.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 8,720 2018-11-16 2018-11-19 83910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr882/1up nr125 kontrat2031 fature nr,26781seri 267818216 fl hr nr, 402
    Spitali Elbasan (0808) FLORFARMA Elbasan 34,950 2018-11-16 2018-11-19 8361013062018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr123 kontrat2032 fature nr,2678seri 267818194 fl hr nr, 392
    Spitali Elbasan (0808) FLORFARMA Elbasan 52,500 2018-11-16 2018-11-19 83510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr113 kontrat2094 fature nr,2678seri 267818209 fl hr nr, 401
    Spitali Elbasan (0808) FLORFARMA Elbasan 939 2018-11-16 2018-11-19 83710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr123 kontrat2093 fature nr,26781seri 267818210 fl hr nr, 400
    Spitali Elbasan (0808) FLORFARMA Elbasan 5,830 2018-11-16 2018-11-19 8381013062018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr120 kontrat2033 fature nr,26781seri 267818195 fl hr nr, 393
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 141,925 2018-11-16 2018-11-19 64910130182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ MEDIKAMENTE FAT NR ,NR SER 267818147 DT 01.10.2018 FH NR 305 DT 01.10.2018 PV DT 01.10.2018 KONTR NR 626/1 DT 10.09.2018
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 320,345 2018-11-16 2018-11-19 79510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont. 188/2 dt 11.10.18, ft 267818215 dt 30.10.18 ,fh 435 dt 12.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 209,880 2018-11-13 2018-11-14 233910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 915/7 dt 23.4.18, AMSH rn 882/1 dt 23.4.18, Ft s 267818213 dt 30.10.18, fh n 13034 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 84,000 2018-11-13 2018-11-14 234010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 909/9 dt 23.4.18, AMS Hrn 882/1 dt 23.4.18 Kontrate nr 4588/4 dt 26.1018 ft s 267818214 dt 30.10.18, fh n 13035 dt 30.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 46,980 2018-11-13 2018-11-14 234110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kontrate ne vazhdim nr 352/2 dt 20.8.18, ft s 267818212 dt 30.10.18 fh n 13038 dt 30.10.18
    Sp. Has (1812) FLORFARMA Has 177,600 2018-11-12 2018-11-13 27410130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18187 seria 267818187,dt.16.10.2018 ,F-H nr.80 dt.16.10.2018,per kont.nr.241/2 prot.dt.12.10.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Sp. Has (1812) FLORFARMA Has 17,213 2018-11-12 2018-11-13 27310130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18186 seria 267818186,dt.16.10.2018 ,F-H nr.79 dt.16.10.2018,per kont.nr.245/7 prot.dt.12.10.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Sp. Has (1812) FLORFARMA Has 2,028 2018-11-12 2018-11-13 27510130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18188 seria 267818188,dt.16.10.2018 ,F-H nr.81 dt.16.10.2018,per kont.nr.250/6 prot.dt.12.10.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,400 2018-11-09 2018-11-12 23810130062018 Materiale dhe pajisje labratorik e te sherbimit publik 1013006 Sherbimi Paresor materiale lab bakterologjik, urdher adm 5.10.2018,up 32 dt 5.10.2018,pv 5.10.2018,fh 38 dt 5.10.2018,fature 267818159
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 19,125 2018-11-09 2018-11-12 228710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Mk 916/6 dt 23.4.18, AMSH nr 882/1 dt 23.4.18 Kontrate ne 4367/4 dt 23.10.18, ft s 237818203 dt 24.10.18, fh n 12968 dt 24.10.18
    Spitali Vlore (3737) FLORFARMA Vlore 81,100 2018-11-09 2018-11-12 59910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4645, DT. 08.10.2018, UP NR. 115, DT. 02.02.2018, FAT NR.267818173, DT. 10.10.2018, FH NR.285, DT. 10.10.2018
    Spitali Vlore (3737) FLORFARMA Vlore 286,500 2018-11-08 2018-11-09 58810130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4645, DT. 08.10.2018, UP NR. 115/1, DT. 02.02.2018, FAT NR. 267818164, DT. 08.10.2018, FH NR. 281, DT. 08.10.2018
    Spitali Vlore (3737) FLORFARMA Vlore 160,850 2018-11-08 2018-11-09 59210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4640, DT. 08.10.2018, UP NR. 125, DT. 02.02.2018, FAT NR. 267818160, DT. 08.10.2018, FH NR.280, DT. 08.10.2018