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
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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 Shkoder (3333) FLORFARMA Shkoder 39,536 2017-05-24 2017-05-25 19310130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 934/16dt14.4.2017,kont 1056 dt 24.04.2017,shpallje kontrate 1086 dt 27.04.2017,fat 47958578 dt 27.04.2017, fh 47 dt 27.04.2017, pv dorezimi 27.04.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 207,760 2017-05-24 2017-05-25 19510130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,medikamente, autorizim per kontrate 930/18 dt 11.4.2017,kont 1055 dt 24.04.2017,shpallje kontrate 1090 dt 27.04.2017,fat 47958561 dt 24.04.2017, fh 45 dt 24.04.2017, pv dorezimi 24.04.2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 249,154 2017-05-24 2017-05-25 24310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 3056 seri 47943056 dt 10.5.2017 , fh 125 dt 10.5.17
    Spitali Vlore (3737) FLORFARMA Vlore 9,200 2017-05-23 2017-05-24 24610130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP NR. 93.2, DT 17.02.2017, FATURA NR. 3181, DT 05.05.2017, SERIA 47943181
    Spitali Elbasan (0808) FLORFARMA Elbasan 16,585 2017-05-22 2017-05-23 26210130162017 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 47958552
    Spitali Elbasan (0808) FLORFARMA Elbasan 142,886 2017-05-22 2017-05-23 26110130162017 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 47958551
    Spitali Elbasan (0808) FLORFARMA Elbasan 415,469 2017-05-22 2017-05-23 26010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjeks UP 6 31.04.2017 pcv 31.01.2017 vend 03.02.2017 kontr 199/4 03.02.2017 seri n47958293 -94
    Spitali Elbasan (0808) FLORFARMA Elbasan 54,740 2017-05-22 2017-05-23 26310130162017 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 47958592 Tend MSH UP 87 17.02.2017 njof fituesi 929/3 03.04.2017 kontr 728 20.04.2017 seri 47958552
    Spitali Fier (0909) FLORFARMA Fier 44,000 2017-05-22 2017-05-23 28310130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1491 DT 25/04/2017 FAT 8562 DT 25/04/2017 SERI 47958562
    Spitali Lezhe (2020) FLORFARMA Lezhe 127,200 2017-05-22 2017-05-23 22710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.7113 DT.16.05.2017,FHYRJE 150 DT.16.05.2017,SIPAS KONTR.302/4 DT.02.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 36,800 2017-05-22 2017-05-23 22910130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.7114 DT.16.05.2017 FHYRJE 148 DT.16.05.2017,SIPAS KONT 320/1 DT.02.05.2017 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 936,041 2017-05-22 2017-05-23 22710130212017. Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.3059 DT.16.05.2017,FAT.3060 DT.19.05.2017,FHYRJE NR.151 DT.16.05.2017,FHYRJE 158 DT.19.05.2017 SIPAS KONTR.57/1DT.16.05.2017 MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 45,200 2017-05-22 2017-05-23 22810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.7112 DT.16.05.2017,FHYRJE 149 DT.16.05.2017,SIPAS KONTR.291/14 DT.02.05.2017 BLERJE BARNA
    Spitali Vlore (3737) FLORFARMA Vlore 19,710 2017-05-22 2017-05-23 23910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTR.NR.1807 DT.20.04.2017 UP NR.934 DT.17.02.2017 FAT.NR.3182 DT.05.05.2017 SERIA 47943182
    Spitali Vlore (3737) FLORFARMA Vlore 1,854 2017-05-22 2017-05-23 23810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI UP NR.934 DT.17.02.2017 KONTR.NR.1807 DT.20.04.2017 FAT.NR.7105 DT.11.05.2017 SERIA 49437105
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 466,296 2017-05-19 2017-05-22 9910130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite reagente Up nr 27 dt 03.05.2017 PV 09.05.2017 seri 437102
    Spitali Kukes (1818) FLORFARMA Kukes 5,520 2017-05-19 2017-05-22 34410130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ilace kont Nr 34/1dt 03.05.2017 fat nr 3168s 47943158dt 03.05.2017
    Spitali Kukes (1818) FLORFARMA Kukes 22,200 2017-05-19 2017-05-22 35710130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ilace kont Nr 38/11dt 27.04.2017 fat nr 3157s 47943167 dt 03.05.2017
    Sp. Berati (0202) FLORFARMA Berat 14,120 2017-05-18 2017-05-19 29310130642017 Ilaçe dhe materiale mjeksore 1013064 spitali berat ,kontrate nr 697 DT 27.04.2017 fat nr 8560 dt 27.04.2017 medikamente
    Sp. Bulqize (0603) FLORFARMA Bulqize 9,660 2017-05-18 2017-05-19 8410130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4741 kontr dt.05.05.2017 fat nr 3156 date 03.05.2017 seria 47943156 fh nr 25 dt 07.05.2017 PV marrjes ne dorezim dt. 07.05.2017.