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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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. Mirdite (2026) FLORFARMA Mirdite 341,235 2017-04-18 2017-04-19 8710130792017 Ilaçe dhe materiale mjeksore 1013079 Spitali Mirdite shpenzime ilaqe fatura nr 8285,8284 ,nr serial 47958285,47958284,kontrata nr 53 dt 24.03.2017
    Sp. Laç (2019) FLORFARMA Laç 34,942 2017-04-12 2017-04-14 11510130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 57 DT 01.02.2017 FT NR 8255 NR SERIE 47955255 DT 30.03.2017 FH NR 31 DT 30.03.2017 PV KOLAUDIM MALLI DT 30.03.2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 553,615 2017-04-12 2017-04-13 10510130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 4737 DHE 4738 DT 21.03.2017 NR SERIE 45684737 DHE 45684738 TE KONTRATES PLANIF NR 126/10 DT 07.02.2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 132,840 2017-04-12 2017-04-13 10410130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 4718 DT 13.03.2017 NR SERIE 45684718 TE KONTRATES PLANIF NR 126/10 DT 07.02.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 521,414 2017-04-11 2017-04-12 7910130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature materiale mjekimi sipas kontrates nr 167 dt 01.03.2017 , ft nr ser 47958261 dt 03.04.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 93,768 2017-04-11 2017-04-12 8010130792017 Ilaçe dhe materiale mjeksore Spitali Mirdite likujd fature materiale mnjekimi sipas kontrates nr 1166 dt 29.01.2017 , ft nr ser 47958262 dt 03.042017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 572,400 2017-04-11 2017-04-12 16310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 4723, 4724 seri 45684723, 45684724 dt 15.3.17, fh 88, 89 dt 15.3.17
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 546,169 2017-04-11 2017-04-12 15310130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 38 dt. 03.03.2017 kontr. 38/9 dt. 06.03.2017 fat.45684725 dt.10.03.2017 fh.24 dt.10.03.2017
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 118,980 2017-04-07 2017-04-11 7410130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Up nr 17 dt 21.03.2017 2017 pv dt 21.03.2017 ft nr 7 seri45684739
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 118,830 2017-04-10 2017-04-11 7710130062017 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor materiale mjekimi Up nr 16 dt 21.03.2017 Pv dt 21.03.2017 ft 4740 seri 45684740
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 775,548 2017-04-06 2017-04-07 10810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKIMI FAT NR 4744 DT 27.03.2017 NR SER 45684744 FH NR 29-29/1 DT DT 27.03.2017 PV KOALUDIM KONTR NR 49/1 DT 26.01.2017(
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 337,562 2017-04-06 2017-04-07 10710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 4743 DT 27.03.2017 NR SER 45684743 FH NR 29-29/1 DT DT 27.03.2017 PV KOALUDIM KONTR SHTESE NR 45/1 DT 25.01.2017
    Sp. Permet (1128) FLORFARMA Permet 399,762 2017-04-04 2017-04-05 8810130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 4745 NR SER 45684745 DT 27.03.2017 FH NR 19 DT 27.03.2017 KONTRATA NR 241 DT 27.02.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 460,932 2017-03-30 2017-04-03 13210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.4720 DT.15.03.2017,FHYRJE 74 DT.15.03.2017,SIPAS KONTR.105/5 DT.30.01.2017 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 95,202 2017-03-30 2017-03-31 13310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.4721 DT.15.03.2017,FHYRJE NR.75 DT.15.03.2017,KONTR.104/5 DT.30.01.2017 BLERJE ILACE
    Sp. Puke (3330) FLORFARMA Puke 10,500 2017-03-30 2017-03-31 3810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.20 dt 28.02.2017 ,fat tat.sh. nr 5399 dt.01.03.2017 nr serial 44285399 kont.nr 20/3 dt 01.03.2017
    Sp. Puke (3330) FLORFARMA Puke 886,392 2017-03-30 2017-03-31 4610130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.39 dt 24.03.2017 fat.tat sh. nr.4749 dt 28.03.2017 nr ser.45684749 fat tat sh. nr 4747 dt.28.03.2017 nr ser.45684747 kont.39/7 dt 28.03.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 302,400 2017-03-27 2017-03-30 8110130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5205 DT 27.02.2017 NR SER 44285205 FH NR 25 DT 27.02.2017 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,587,318 2017-03-27 2017-03-30 8010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5378 DT 22.02.2017 NR SER 44285378 FH NR 22-22/1 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 749,447 2017-03-27 2017-03-28 8310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5206 DT 08.03.2017 NR SER 44285206 FH NR 26 DT 08.03.2017 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM