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
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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 192,272 2017-03-07 2017-03-08 5510130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5379 DT 22.02.2017 NR SER 44285379 FH NR 21 DT 22.02.2017 PV KONTR 45/1 DT 25.01.2017
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 33,335 2017-03-06 2017-03-08 8810130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna up. 25 dt. 20.01.2017 kontr. 25/7 dt. 20.02.2017 fat. 44325058 dt. 26.01.2017 fh, 7 dt. 26.01.2017
    Spitali Korce (1515) FLORFARMA Korçe 332,280 2017-03-03 2017-03-06 10110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE ALKOOL 95% UR.PROKURIMI NR.4 DT.09.02.2017 FTESA PER OFERTE NR.314 DT.09.02.2017 FAT.5356 DT.15.02.2017 F.H.74 DT.15.02.2017 U.BLERJA 30082
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 317,920 2017-03-03 2017-03-06 16710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 276 dt 12.01.17, Kontr 276/2 dt 12.1.17, ft nr 3693, fh 9148, dt 18.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 172,500 2017-03-03 2017-03-06 16810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 275 dt 12.01.17, Kontr 275/2 dt 12.1.17, ft nr 3696, fh 9149, dt 18.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 175,500 2017-03-03 2017-03-06 16410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 288 dt 13.01.17, Kontr 288/2 dt 13.1.17, ft nr 3100, fh 9140, dt 18.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 262,500 2017-03-03 2017-03-06 16510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 280 dt 12.01.16, Kontr 259/2 dt 12.1.17, ft nr 3695, fh 9141 18.01.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,065 2017-03-03 2017-03-06 16610130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Blerje Barna, UP nr 277 dt 12.01.17, Kontr 277/2 dt 12.1.17, ft nr 3694, fh 9143, dt 18.01.17
    Spitali Lushnje (0922) FLORFARMA Lushnje 42,000 2017-02-27 2017-03-01 8710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.9/2, dt.16.01.2017, fat.nr seri 36823090, dt.16.01.2017, fh nr.23 dt.16.01.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,805 2017-02-27 2017-03-01 8810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.8/2, dt.16.01.2017, fat.nr seri 36823089, dt.16.01.2017, fh nr.24 dt.16.01.2017
    Sp. Laç (2019) FLORFARMA Laç 180,033 2017-02-24 2017-02-28 5510130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 57 DT 01.02.2017 FT NR 5086 DT 08.02.2017 SERI NR 44325086 FH NR 21 DT 08.02.2017 PV KOLAUDIM MALLI DT 08.02.2017
    Sp. Laç (2019) FLORFARMA Laç 135,010 2017-02-24 2017-02-28 5610130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 57 DT 01.02.2017 FT NR 5355 SERI NR 44325355 DT 14.02.2017 FH NR 22 DT 14.02.2017 PV KOLAUDIM MALLI DT 14.02.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 443,239 2017-02-23 2017-02-24 4810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5358 DT 15.02.2017 NR SER 44285358 FH NR 17-17/1-2-3-4 KONTR 45/1 DT 25.01.2017 PV
    Spitali Lezhe (2020) FLORFARMA Lezhe 666,940 2017-02-22 2017-02-23 8810130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5374,5372 DT.20.02.2017,FHYRJE NR.62,64DT.20.02.2017,SIPAS KONTR.104 DT.30.01.2017 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 150,500 2017-02-22 2017-02-23 8710130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5373 DT.20.02.2017,FHYRJE NR 63 DT.02.02.2017,SIPAS KONTR.105/5 DT.30.01.2017,BARNA
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 168,300 2017-02-22 2017-02-23 6910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. shtese 170/3 dt 6.1.17, ft 5077 dt 2.2.17 seri 44325077, fh 33 dt 2.2.17
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 956,014 2017-02-17 2017-02-21 4310130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5089 DT 09.02.2017 NR SER 44325089 FH NR 15 DT 09.02.2017 PV KONTR 45/1 DT 25.01.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,243,620 2017-02-17 2017-02-21 4210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5087 DT 08.02.2017 NR SER 44325087 FH NR 14 DT 08.02.2017 PV KONTR 45/1 DT 25.01.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 371,400 2017-02-17 2017-02-20 7510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5100 DT.13.02.2017,FHYRJE NR.54 DT.13.02.2017,SIPAS KONT.105/5 DT.30.01.2017
    Sp. Kruje (0716) FLORFARMA Kruje 26,473 2017-02-16 2017-02-17 3010130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 44325070 dt 27.01.2017 sipas shteses kontrates nr 96 dt 27.01.2017 me objekt furnizim me medikamente dhe flete hyrjes nr 2 dt 27.01.2017