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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Bulqize (0603) FLORFARMA Bulqize 13,748 2017-05-18 2017-05-19 8510130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4742 kontr dt.05.05.2017 fat nr 3154,3155 date 03.05.2017 seria 47943154, 47943155 fh nr 26 dhe 27 dt 07.05.2017 PV marrjes ne dorezim dt. 07.05.2017.
    Spitali Kukes (1818) FLORFARMA Kukes 14,300 2017-05-18 2017-05-19 34510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ilace kont Nr 29/1dt 27.04.2017 fat nr 3167s 47943167 dt 03.05.2017
    Spitali Kukes (1818) FLORFARMA Kukes 69,000 2017-05-18 2017-05-19 34610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ilace kont Nr 30/1dt 27.04.2017 fat nr 3157s 47943167 dt 03.05.2017
    Spitali Kukes (1818) FLORFARMA Kukes 116,600 2017-05-18 2017-05-19 34310130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ilace kont Nr 27/1dt 28.04.2017 fat nr 3169s 47943169 dt 03.05.2017
    Spitali Kukes (1818) FLORFARMA Kukes 21,200 2017-05-18 2017-05-19 35510130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27/1dt 27.04.2017 fat nr 8579s 47958679 dt 27.04.2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 2,847,463 2017-05-18 2017-05-19 23210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 8768/8795/3051 seri 47958768/47958795/47943051 dt 14/04/2017 , fh 118,119,120 dt 14/04/2017
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 1,380 2017-05-17 2017-05-18 13110130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.932 dt 17.2.2017,kont.nr.34 dt.15.5.2017for.fit.21.4.2017,fat.7111 dt.15.5.2017 seri 49437111 fh.nr.16 dt.15.5.2017
    Sp. Kucove (0217) FLORFARMA Kuçove 11,040 2017-05-17 2017-05-18 12710130742017 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 3188/47943188 dt 08.05.2017 kontr nr 586 dt 08.05.2017
    Sp. Kucove (0217) FLORFARMA Kuçove 3,392 2017-05-17 2017-05-18 12610130742017 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 3189/47943189 dt 08.05.2017 kontr nr 586 dt 08.05.2017
    Sp. Kucove (0217) FLORFARMA Kuçove 4,600 2017-05-17 2017-05-18 12510130742017 Ilaçe dhe materiale mjeksore 1013074 ilace e materiale mjeksore fat nr 3190/47943190 dt 08.05.2017 kontr nr 586 dt 08.05.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 60,820 2017-05-16 2017-05-18 25210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/5, dt.25.04.2017, fat.nr seri 47958567, dt.25.04.2017, fh nr.91 dt.25.04.2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 1,290 2017-05-16 2017-05-17 14110130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 126/10DT 07.02.2017LIK FAT NR 8767 DT 19.04.2017 NR SERIE 47958767
    Sp. Kavaje (3513) FLORFARMA Kavaje 269,342 2017-05-16 2017-05-17 14010130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 126/10DT 07.02.2017LIK FAT NR 8756 DHE 8757 DT 15.04.2017 NR SERIE 47958756 DHE 47958757
    Sp. Kavaje (3513) FLORFARMA Kavaje 4,680 2017-05-16 2017-05-17 14310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 126/10DT 07.02.2017LIK FAT NR 8780DT 25.04.2017 NR SERIE 47958780
    Sp. Kavaje (3513) FLORFARMA Kavaje 106,391 2017-05-16 2017-05-17 13810130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 126/10DT 07.02.2017LIK FAT NR 4742 DT 24.03.2017 NR SERIE 45684742
    Sp. Kavaje (3513) FLORFARMA Kavaje 90,665 2017-05-16 2017-05-17 13910130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 126/10DT 07.02.2017LIK FAT NR 8297 DT 14.04.2017 NR SERIE 47958297
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 330,426 2017-05-12 2017-05-16 1430130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJirokaster . Medikamente mjekesore, fat nr.8759, nr. serie 47958759,8775 nr. ser. 47958775 dt. 14.04.2017. Flete hyrje nr. 39,39/1,40 dt. 14.04.2014.Kontrate furnizimi nr. 45/1, dt. 25.0.2017.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 248,455 2017-05-12 2017-05-16 1420130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJirokaster . Materiale mjekesore, fat nr.8766, nr. serie 47958766, dt. 14.04.2017. Flete hyrje nr. 37,38, dt. 14.04.2014.Kontrate furnizimi nr. 49/1, dt. 10.02.2017.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 957,964 2017-05-12 2017-05-16 14010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ PAGUAR FAT 8789 NR SER 47958789 DT 14.04.2017 +FH 35 DT 14.04.2017 PCV MARJE DOREZIM kONTRAT 45/1 DT 25.01.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 38,520 2017-05-12 2017-05-16 13910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ PAGUAR FAT 8760 NR SER 47958760 DT 14.04.2017 +FH 35 DT 14.04.2017 PCV MARJE DOREZIM kONTRAT 45/1 DT 25.01.2017