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
    Sp. Kolonje (1514) FLORFARMA Kolonje 7,124 2017-03-16 2017-03-17 4810130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 5384,5385 dt 24.02.2017,fh nr 4 dt 24.02.2017,up nr 8,9 dt 20.02.2017,kontrate shtese nr 7,8 dt 24.02.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 849,830 2017-03-16 2017-03-17 12810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.5389,5381 DT.28.02.2017,FHYRJE 65,67 DT.28.02.2017 SIPAS KONTR.105/4 DT.30.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 837,548 2017-03-16 2017-03-17 12710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.5382,5395,4704 SHKURT 2017,FHYRJE 66,69,73 SHKURT 2017,SIPAS KONTR.105/5 DT.30.01.2017 BLERJE ILACE
    Sp. Tepelene (1134) FLORFARMA Tepelene 246,670 2017-03-16 2017-03-17 4210130862017 Ilaçe dhe materiale mjeksore detyrim i prapambetur ft nr 5173 dt27.02.2013
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,069,020 2017-03-16 2017-03-17 11810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 5377/5388/5392 seri 44285377/44285388/44285392 dt 21/27.2.17, fh 64/69/70 dt 21/27.2.17, dt 1.3.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 4,285,749 2017-03-16 2017-03-17 11710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 5362/5397/5398 seri 44285362/44285397/44285398 dt 16/28.2.17, dt 1.3.17, fh 58/71/72 dt 16/28.2.17, dt 1.3.17
    Spitali Elbasan (0808) FLORFARMA Elbasan 3,924,318 2017-03-15 2017-03-16 12110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat kons mjeks UP 6 31.01.2017 pcv 31.01.2017 vend 03.02.2017 kontr 199/4 03.02.2017 seri 44325083 -85-96
    Spitali Elbasan (0808) FLORFARMA Elbasan 195,104 2017-03-15 2017-03-16 12210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan mat kons mjeks UP 6 31.01.2017 pcv 31.01.2017 vend 03.02.2017 kontr 199/4 03.02.2017 seri 45684710
    Spitali Elbasan (0808) FLORFARMA Elbasan 212,720 2017-03-15 2017-03-16 12310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente Up 15 04.01.2017 pcv 13.01.2017 vend 13.01.2017 kontr 20/4 06.01.2017 seri 36823085
    Sp. Gramsh (0810) FLORFARMA Gramsh 35,766 2017-03-15 2017-03-16 5810130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.5065 date 25.01.2017,flet hyrje nr.10 date 25.01.2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 18,900 2017-03-15 2017-03-16 5710130692017 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.5066 date 25.01.2017,flet hyrje nr.11 date 25.01.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,425,098 2017-03-15 2017-03-16 9010130232017 Ilaçe dhe materiale mjeksore spitali shkoder medicamente up nr 6 dt 03.02.2017,kon nr 548 dt 16.02.2017,fat nr 44285371,44285390,dt 20.02.2017.27.02.2017,fh nr 10 dt 20.02.2017,fh nr 13 27.02.2017 pv nr 27.02.2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 488,400 2017-03-13 2017-03-15 7710130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE LIK FAT NR 5359DT 15.02.2017 NR SERIE 44285359 TE KONTRATES 126/10 DT 07.02.2017 PROCES VERBAL KOLAUDIMI DT 15.02.2017
    Spitali Korce (1515) FLORFARMA Korçe 641,460 2017-03-13 2017-03-15 12210130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.48 DT 06.02.2017 KONTRATA NR.382 DT.23.02.2017 FAT.5380 DT.23.02.2017, FAT.5400 DT.03.03.2017 F.H. 81 DT.23.02.2017, F.H.94 DT.03.03.2017
    Sp. Laç (2019) FLORFARMA Laç 50,131 2017-03-09 2017-03-13 6810130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NUMER 57 DT 01.02.2017 FT NR 5370 NR SERIE 44325370 DT 18.02.2017 FH NR 23 DT 18.02.2017 PV KOLAUDIMI MALLI DT 18.02.2017
    Sp. Laç (2019) FLORFARMA Laç 723,813 2017-03-09 2017-03-13 7010130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRTAE NR 57 DT 01.02.2017 FT NR 5394 NR SERIE 44325394 DT 26.02.2017 FH NR 28 DT 26.02.2017 PV KOLAUDIMI MALLI DT 26.02.2017
    Sp. Laç (2019) FLORFARMA Laç 804,611 2017-03-09 2017-03-13 6910130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 57 DT 01.02.2017 FT NR 5369 NR SERIE 44325369 DT 18.02.2017 FH NR 24.24/1.24/2.24/3 DT 18.02.2017 PV PRITJE MALLI DT 18.02.2017
    Sp. Permet (1128) FLORFARMA Permet 333,490 2017-03-08 2017-03-09 6910130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 5387 NR SER 44285387 DT 27.02.2017 FH NR 17,18 DT 27.02.2017SHTESE KONTRATE NR 241 DT27.02.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,248,216 2017-03-07 2017-03-08 5610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIALE MJEKIMI FAT NR 5081 DT 06.02.2017 NR SER 44325081 KONTR 49/1 DT 26.01.2017 PV
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 64,890 2017-03-07 2017-03-08 5910130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5201 DT 15.02.2017 NR SER 44285201 FH NR 23 DT 15.02.2017 PV KONTR 45/1 DT 25.01.2017