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
  • Etc

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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 Gjirokaster (1111) FLORFARMA Gjirokaster 8,544 2017-05-12 2017-05-16 1450130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJirokaster . Material mjekimi , diference fature nr.4744, nr. serie 45684744 dt. 27.03.2017. Flete hyrje nr. 34dt. .04.2017.Kontrate furnizimi nr. 49/1, dt. 26.0.2017.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 467,150 2017-05-12 2017-05-16 14110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ PAGUAR FAT 8758 NR SER 47958758 DT 14.04.2017 +FH 36+36/1 DT 14.04.2017 PCV MARJE DOREZIM kONTRAT 49/1 DT 26.01.2017
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 21,600 2017-05-15 2017-05-16 12510130772017 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA U.P NR.3 DATE 06.02.2017 KONTRATA 138 DATE 27.04.2017 FAT.NR 8568,8569 DATE 27.04.2017 SERIA 47958568 NGA SPITALI MALLAKASTER
    Sp. Mirdite (2026) FLORFARMA Mirdite 15,480 2017-05-15 2017-05-16 10510130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likud fatur materiale mjekimi sipas kont vazh nr 315 dt 03.05.2017 ft nr 21 ser 447958262 dt 03.05.2017,
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,190 2017-05-15 2017-05-16 10610130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likud fatur materiale mjekimi sipas kont vazh nr 318 dt 03.05.2017 ft nr 30 ser 4793153 dt 03.05.2017, perfundimtare
    Sp. Mirdite (2026) FLORFARMA Mirdite 21,200 2017-05-15 2017-05-16 10410130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likud fatur materiale mjekimi sipas kont vazh nr 317 dt 03.05.2017 ft nr28 ser 47943151 dt 03.05.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 13,800 2017-05-15 2017-05-16 10710130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likud fatur materiale mjekimi sipas kont vazh nr 316 dt 03.05.2017 ft nr 31 ser 4793152 dt 03.05.2017
    Sp. Permet (1128) FLORFARMA Permet 924 2017-05-15 2017-05-16 12610130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 87911 NR SER 47958791 DT 26.04.2017 FH NR 23 DT 26.04.2017 KONTRATE NR 424 DT 25.04.2017
    Sp. Permet (1128) FLORFARMA Permet 9,200 2017-05-15 2017-05-16 12910130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 3186 NR SER 47943186 DT 08.05.2017 FH NR 34 DT 08.05.2017 KONTRATE NR 425 DT 25.04.2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 6,155,535 2017-05-15 2017-05-16 22410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 8263/8268/8269 seri 47958263/47958268/47958269 dt 3,6/04/2017 , fh 104,107,108 dt 3,6/04/2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 4,085,639 2017-05-15 2017-05-16 22510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 8272/8295/8779 seri 47958272/47958295/47958779 dt 6,13,14/04/2017 , fh 109,115,116 dt 6,13,14/04/2017
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 307,375 2017-05-12 2017-05-15 31010130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna up. 398 dt. 28.12.2016 shtese kontr. 708/50 dt. 17.01.2017 fat. 36823099 dt.17.01.2017 fat. 36823099 dt.17.01.2017 fh. 18 dt. 17.01.2017
    Spitali Vlore (3737) FLORFARMA Vlore 183,600 2017-05-11 2017-05-15 21810130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.86 DT.17.02.2017 KONTR.NR.1806 DT.20.04.2017 FAT.NR.8563 DT.25.04.2017 SERIA 47958563
    Spitali Vlore (3737) FLORFARMA Vlore 254,400 2017-05-11 2017-05-15 22010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.930 DT.17.02.2017 KONTR.NR.1804 DT.20.04.2017 FAT.NR.8565 DT.25.04.2017 SERIA 47958565
    Spitali Vlore (3737) FLORFARMA Vlore 21,400 2017-05-11 2017-05-15 21910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR.87 DT.17.02.2017 KONTR.NR.1805 DT.20.04.2017 FAT.NR.8564 DT.25.04.2017 SERIA 47958564
    Spitali Lezhe (2020) FLORFARMA Lezhe 207,100 2017-05-10 2017-05-12 19710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.8599,8597,8599 DT.02.05.2017,FHYRJE NR.111,112,113 DT.02.05.2017,SIPAS KONTR.320/1 DT.02.05.2017 BLERJE ILACE
    Sp. Mirdite (2026) FLORFARMA Mirdite 119,994 2017-05-11 2017-05-12 10310130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature materiale mnjekimi sipas kontrates nr 166 dt 29.03.2017 , ft nr 27 ser 47958787 dt 26.04.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 485,140 2017-05-11 2017-05-12 102101130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature materiale mnjekimi sipas kontrates nr 166 dt 29.03.2017 , ft nr 27 ser 47958787 dt 26.04.2017
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 163,100 2017-05-11 2017-05-12 19610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" BARNA vazhdim kontr. 38/9 dt. 06.03.2017 fat. 45684725 dt. 10.03.2017 fh.24 dt. 10.03.2017 fat. 47958790 dt. 14.04.2017 fh 33 dt. 14.04.2017 fat.4958761 dt. 14.04.2017 fh. 32 dt. 14.04.2017
    Sp. Sarande (3731) FLORFARMA Sarande 216,006 2017-05-10 2017-05-11 17410130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 8577,8575,8576 dat 27.04.2017 kont nr 392 dat