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
    *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 450,602 2017-05-10 2017-05-11 17110130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 548 dt 16.02.2017, fature 47958289 dt 12.04.2017, flete hyrje 36 dt 12.04.2017, pverbal dorezimi dt 12.04.2017
    Spitali Vlore (3737) FLORFARMA Vlore 384,000 2017-05-10 2017-05-11 21010130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE ALKOL UP. NR. 1771, DT 19.04.2017, FAT. NR. 8786, DT 25.04.2017, SERIA 47958786
    Sp. Delvine (3704) FLORFARMA Delvine 4,240 2017-05-09 2017-05-10 80101130662017 Ilaçe dhe materiale mjeksore lik fat nr 8570 dt 27.04.2017 spitali delvine
    Sp. Permet (1128) FLORFARMA Permet 10,600 2017-05-09 2017-05-10 12110130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 8571 NR SER 47958571 DT 27.04.2017 FH NR 24 DT 27.04.2017 KONTRATE NR 424 DT 25.04.2017
    Sp. Permet (1128) FLORFARMA Permet 37,400 2017-05-09 2017-05-10 12210130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 8572 NR SER 47958572 DT 27.04.2017 FH NR 25 DT 27.04.2017 KONTRATE NR 423 DT 25.04.2017
    Sp. Librazhd (0821) FLORFARMA Librazhd 70,800 2017-05-08 2017-05-09 16110130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 8557,8558,DATE 20.04.2017,FH NR 30 DATE 20.04.2017,KONTRATE NR 52/3 DATE 20.04.2017,URDHER BLERJE NR 3346 DATE 21.04.2017.
    Spitali Vlore (3737) FLORFARMA Vlore 10,590 2017-05-08 2017-05-09 20410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA UP NR 934 DAT 17.02.2017, KONTRATA NR 1807 DAT 20.04.2017,FAT NR 8566 DAT 25.04.2017 SERI 47958566,FLET HYRJE NR 79 DAT 25.04.2017
    Sp. Permet (1128) FLORFARMA Permet 85,566 2017-05-03 2017-05-04 11410130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 8291 NR SER 47958291 DT 13.04.2017 FAT NR 8765 NR SER 47958765 DT 18.04.2017 FH NR 20DT 13.04.2017 FH NR 21 DT 18.04.2017 KONTRATE NR 241 DT 27.02.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 235,687 2017-04-27 2017-04-28 12610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Materiale mjekimi, fat nr. 8271, dt.06.04.2017, nr. serial 47958271. Flete hyrje nr. 33, dt.06.04.2017.Kontrate nr. 45/1, dt. 26.01.2017.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 506,218 2017-04-27 2017-04-28 12510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ ,Medikamente, fat nr. 8270, dt.06.04.2017, nr. serial 47958270. Flete hyrje nr. 32, dt.06.04.2017.Kontrate nr. 45/1, dt. 25.01.2017.
    Spitali Korce (1515) FLORFARMA Korçe 1,079,280 2017-04-25 2017-04-26 20710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT 06.02.17 KONTRATA NR.382 DT.23.02.17 FAT.4726 DHE F.H.105 DT.16.03.17, FAT.8252 DHE F.H.117 DT.30.03.17, FAT.8260 DHE F.H.119 DT.03.04.17, FT.8769 E F.H.134 DT.20.04.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 8,364,212 2017-04-25 2017-04-26 48510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kont vazhd nr 744/50dt 23.2.17, ft nr 4701, 4703, 4702, 4736, dt 3.3.17-21.3.17 fh nr 9464, 9466, 9463, 9462, 9578, dt 3.3.17-21.3.17
    Sp. Kavaje (3513) FLORFARMA Kavaje 126,677 2017-04-20 2017-04-21 11110130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC DHE MATERIAL MJEKSORE SIPAS KONT 126/10 DT 07.02.2017 LIK FAT NR 8278 DT 10.04..2017 NR SERIE 47958278
    Sp. Kavaje (3513) FLORFARMA Kavaje 234,175 2017-04-20 2017-04-21 11010130712017 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC DHE MATERIAL MJEKSORE SIPAS KONT 126/10 DT 07.02.2017 LIK FAT NR 8258 DT 31.03.2017 NR SERIE 47958258
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 254,112 2017-04-20 2017-04-21 18010171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , materiale mjekimi, vazhdim kont. 184/10 dt 11.12.15, ft 0668 dt 30.12.15 seri 29990668 fh 315 dt 30.12.15
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,520 2017-04-19 2017-04-20 8010130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite reagente UP nr 25 dt 12.04.2017 Pv dt 12.04.2017 ft nr 8782 seri 47958752
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 118,200 2017-04-19 2017-04-20 8210130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor teste hiv-aids Up nr 24 dt 12.04.2017 ft nr 8751 seri 47958751
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 195,287 2017-04-19 2017-04-20 16910130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" BARNA vazhdim kontr. 38/9 dt. 06.03.2017 fat. 47958264 dt. 03.04.2017 fh. 27 dt,03.04.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 716,418 2017-04-18 2017-04-19 19410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat konsumi mjeks UP 6 31.01.2017 pcv 31.01.2017 vend 03.02.2017 kontr 199/4 03.02.2017 seri 45684715 45684731 ,45684741
    Spitali Lezhe (2020) FLORFARMA Lezhe 245,958 2017-04-18 2017-04-19 15810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.8253 DT.27.03.2017 DHE FAT.4750 DT.31.03.2017 FHYRJE NR.78 DHE 79 DT.31.03.2017 SIPAS KONTR.105/5 DT.30.01.2017 BLERJE BARNA