Treasury Transactions 2015-2018

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Transactions Value:

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
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 2,177,337 2017-03-27 2017-03-28 8410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5204 DT 27.02.2017 NR SER 44285204 FH NR 24-24/1 DT 27.02.2017 KONTR 45/1 DT 25.01.2017 PV KOLAUDIM
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 357,853 2017-03-27 2017-03-28 8210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5207 DT 08.03.2017 NR SER 44285207 FH NR 27 DT 08.03.2017 KONTR 49/1 DT 26.01.2017 PV KOLAUDIM
    Sp. Kavaje (3513) FLORFARMA Kavaje 670,898 2017-03-24 2017-03-27 7810130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 5376 DHE 5375 ME NR SERIE 44285376 DHE 44285375 TE KONTRATES PLANI NR 126/10 DT 07.02.2017 ILAC DHE MAT MJEKSORE
    Sp. Kavaje (3513) FLORFARMA Kavaje 379,510 2017-03-24 2017-03-27 7910130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 53966 ME NR SERIE 44285396 TE KONTRATES PLANI NR 126/10 DT 07.02.2017 ILAC DHE MAT MJEKSORE SI DHE PROCES VERBAL KOLAUDIMI DT 28.02.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 2,348,120 2017-03-24 2017-03-27 5310130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe kont nr 166 dt 29.01.2017 ft nr serial 45684735,45684727,45684713,45684705
    Sp. Mirdite (2026) FLORFARMA Mirdite 468,900 2017-03-24 2017-03-27 5410130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likuj fature per ilaqe kont nr 166 dt 29.01.2017,up nr 15 dat 24.03.2017 nr serial 4564871,45684734
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,065 2017-03-23 2017-03-27 28510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kont nr 277/2 dt 12.01.2016, UP nr 277 dt 12.1.16, ft nr 5366 dt 17.2.17, fh nr 9384 dt 17.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 317,920 2017-03-23 2017-03-27 28310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 276/2 dt 12.1.16, UP nr 276 12.1.16, ft nr 5365 dt 17.2.17, fh nr 9383 dt 17.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 262,500 2017-03-23 2017-03-27 28410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 284 dt 12.1.16, UP nr 280 dt 12.1.16, Ft nr 5367 dt 17.2.17, fh nr 9380 dt 17.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,378,000 2017-03-23 2017-03-27 28810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 744/50 dt 23.02.17, UP nr 744 dt 1.2.17, ft nr 5384 dt 24.2.17, Ft nr 5383 dt 24.2.17, fh 9416 dt, 9413 dt 24.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 175,500 2017-03-23 2017-03-27 28610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kont nr 288/2 dt 13.01.2016 UP nr 288 dt 13.01.16, ft nr 5364 dt 17.2.17, fh nr 9387 dt 17.2.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 172,500 2017-03-23 2017-03-27 28710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, Kontr nr 275/2 dt 12.1.16, ft nr 5368 dt 17.2.17, fh nr 9388 dt 17.2.17
    Spitali Fier (0909) FLORFARMA Fier 198,700 2017-03-21 2017-03-23 8010130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 304 DT 26/01/2017 FAT 5057 SERI 44325057
    Spitali Fier (0909) FLORFARMA Fier 56,700 2017-03-21 2017-03-23 9510130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 463 DT 26/01/2017 FAT 5067 SERI 44325067 DT 27/01/2017
    Spitali Fier (0909) FLORFARMA Fier 42,200 2017-03-21 2017-03-23 9410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 461 DT 26/01/2017 FAT 5068 SERI 44325068 DT 27/01/2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 2,548,197 2017-03-21 2017-03-23 12610171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 37/10 dt.06.02.2017 ft.4708 dt.07.03.2017 serial 45684708
    Sp. Tropoje (1836) FLORFARMA Tropoje 7,948 2017-03-21 2017-03-23 1510130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace shtese kontrate dt 11.1.2017 fh nr 1 date 24.01.2017 ft nr 5056 date 23.01.2017
    Sp. Laç (2019) FLORFARMA Laç 250,234 2017-03-20 2017-03-21 8110130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTR NR 57 DT 01.02.2017 FT NR 4719 SERI NR 45684719 DT 15.03.2017 FH NR 29 DT 15.03.2017 PV DT15.03.2017
    Sp. Devoll (1505) FLORFARMA Devoll 4,200 2017-03-17 2017-03-20 5410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLOR FARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 56/2 DT 30.01.2017 NR FATURE 5074 DT 30.01.2017
    Sp. Devoll (1505) FLORFARMA Devoll 15,896 2017-03-17 2017-03-20 5510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLOR FARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 56/1 DT 30.01.2017 NR FATURE 5073 DT 30.01.2017