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
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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. Puke (3330) FLORFARMA Puke 552,000 2017-05-26 2017-05-30 7110130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017 fat tat. shitje nr 8587 dt.28.04.2017 nr serial 47958587 kont. nr.54 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 8,825 2017-05-26 2017-05-30 6810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.92 dt.17.02.2017 fat.tat sh.8589 dt.28.04.2017 nr serie 47958589 kont.nr.57 dt.28.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 7,262,908 2017-05-29 2017-05-30 67910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kont ne vazhd nr 744/50 dt 23.2.17, ft 8273, 8277 dt 6.4-7.4.17, fh 9710, 9738, 9737 dt 6.4-7.4.17
    Spitali Vlore (3737) FLORFARMA Vlore 235,200 2017-05-29 2017-05-30 26010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.1806 DT.20.04.2017 UP NR.86 DT.17.02.2017 FAT.NR.7118 DT.19.05.2017 SERIA 49437118
    Spitali Vlore (3737) FLORFARMA Vlore 2,060 2017-05-29 2017-05-30 26110130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTR.NR.1807 DT.20.04.2017 UP NR.934 DT.17.02.2017 FAT.NR.7117 DT.18.05.2017 SERIA 49437117
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 153,291 2017-05-26 2017-05-29 15710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3053 DT 14.04.2017.2017 NR SER 47943053 FH NR 43 DT 14.04.2017 KONTR 45/1 DT 25.01.2017 PV KOLAUDIM BULET NR 6 DT 13.02.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 93,273 2017-05-26 2017-05-29 15810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3055 DT 14.04.2017.2017 NR SER 47943055 FH NR 42 DT 14.04.2017 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM BULET NR 6 DT 13.02.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 166,088 2017-05-26 2017-05-29 16110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 8576 DT 27.04.2017 NR SER 47958573 FH NR 45 DT 27.04.2017 KONTR 148 DT 27.04.2017
    Sp. Laç (2019) FLORFARMA Laç 96,390 2017-05-24 2017-05-26 15421260012017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR BLERJE ILACE E MATERAILE MJEKSORE KONTR NR 1640 DT 28.04.2017 FT NR 8581 DT 28.04.2017 FH NR 49 DT 28.04.2017 PV DT 28.04.2017
    Sp. Laç (2019) FLORFARMA Laç 20,153 2017-05-25 2017-05-26 15910130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUAR KONTRATE NR 57 DT 01.02.2017 FT NR8764 NR SERIE 47958764 DT 18.04.2017 FH NR 37 DT 18.04.2017 PV DT 18.04.2017
    Sp. Laç (2019) FLORFARMA Laç 22,593 2017-05-25 2017-05-26 16210130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUAR KONTRATE NR 57 DT 01.02.2017 FT NR 8299 SERI NR 47958299 DT 25.04.2017 FH NR 39 dt 25.04.2017PV25.04.2017
    Sp. Laç (2019) FLORFARMA Laç 22,446 2017-05-25 2017-05-26 15710130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUAR KONTRATE NR 57 DT 01.02.2017 FT NR 8254 SERI NR 47955254 DT 30.03.2017 FT NR 8254 DT 30.03.2017 SERI NR 47958254 FH NR 30 DT 30.03.2017 PV KOLAUDIM MALLI DT 30.03.2017
    Sp. Laç (2019) FLORFARMA Laç 63,900 2017-05-25 2017-05-26 15810130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUAR KONTRATE NR 57 DT 01.02.2017 FT NR 8274 DT 06.04.2017 SERI NR 47958274 FH NR 35 DT 06.04.2017 PV DT 06.04.2017
    Sp. Laç (2019) FLORFARMA Laç 760 2017-05-25 2017-05-26 16010130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUAR KONTRATE NR 57 DT 01.02.2017 FT NR 8785 SERI NR 47958782 DT 25.04.2017 FH NR 43 DT 25.04.2017 PV KOLAUDIMMALLI DT 25.04.2017
    Sp. Laç (2019) FLORFARMA Laç 5,400 2017-05-25 2017-05-26 16110130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUAR KONTRATE NR 57 DT 01.02.2017 FT NR 8781 SERI NR 47958781 DT 25.04.2017 FH NR 44 DT 25.04.2017 PV DT 25.04.2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 232,128 2017-05-25 2017-05-26 24710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 140/8 dt 27.9.16, ft 5082 seri 44325082 dt 6.2.17, fh 36 dt 6.2.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 97,766 2017-05-25 2017-05-26 24910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 139/8 dt 23.9.16, ft 8275 seri 47958275 dt 7.4.17, fh 111 dt 7.4.17
    Sp. Berati (0202) FLORFARMA Berat 19,710 2017-05-19 2017-05-25 30110130642017 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 11,960 2017-05-19 2017-05-25 30210130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate 723/1 date 02.05.2017 Blereje furnizim me barna FAT NR 3191 DT 08.05.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 51,520 2017-05-24 2017-05-25 19410130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 932/16dt24.4.2017,kont 1110 dt 28.04.2017,shpallje kontrate 1195 dt 11.5.2017,fat 47958586 dt 28.04.2017, fh 51 dt 28.04.2017, pv dorezimi 28.04.2017