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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) FLORFARMA Vlore 13,770 2018-11-08 2018-11-09 58910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4639, DT. 08.10.2018, UP NR. 119, DT. 02.02.2018, FAT NR. 267818161, DT. 08.10.2018, FH NR.279, DT. 08.10.2018
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 186,530 2018-11-06 2018-11-08 75110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 115/1 dt 2.2.18, marv.kuader 910/6 dt 23.4.18, kont. 188/2 dt 11.10.18, ft 267818179 dt 12.10.18 ,fh 396 dt 12.10.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 68,850 2018-11-06 2018-11-08 75010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 119 dt 2.2.18, marv.kuader 914/14 dt 23.4.18, kont. 186/2 dt 11.10.18, ft 267818191 dt 16.10.18 ,fh 399 dt 16.10.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 27,000 2018-11-06 2018-11-08 75210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 118 dt 2.2.18, marv.kuader 913/7 dt 23.4.18, kont. 187/2 dt 11.10.18, ft 267818192 dt 16.10.18 ,fh 398 dt 16.10.18
    Spitali Vlore (3737) FLORFARMA Vlore 75,725 2018-11-07 2018-11-08 58110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4644, DT. 08.10.2018, UP NR. 124, DT. 02.02.2018, FAT NR. 267818162, DT. 08.10.2018, FH NR. 275, DT. 08.10.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 888,000 2018-11-06 2018-11-07 2258110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 4087/4 dt 18.9.18, ft s 267818202 dt 24.10.18, fh n 12957 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 137,700 2018-11-06 2018-11-07 2257110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 914/14 dt 23.4.18 AMS Hnr 882/1 dt 23.4.18 Kontrate nr 4355/4 dt 23.10.18 Ft s 267818204 dt 24.10.18 fh n 12958 dt 24.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 710,400 2018-11-02 2018-11-06 217810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 4087/4 dt 18.9.18, ft s 267818185 dt 15.10.18, fh n 12872 dt 15.10.18
    Spitali Lezhe (2020) FLORFARMA Lezhe 142,304 2018-10-10 2018-11-01 34610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.267818115 DT.20.09.2018 FHYRJE 255 DT.20.09.2018,SIPAS KONTR.562/26 DT.20.09.2018 BLERJE ILACE
    Spitali Diber (0606) FLORFARMA Diber 979,345 2018-10-29 2018-10-30 17410130152018 Ilaçe dhe materiale mjeksore Spitali Ilace dhe mat.mjeksore marveshje kuader dt.23.04.18,fat nr.7403,7410,7113,7114 dt.30.07.18 fl.hyrje nr.36,45,62,
    Spitali Fier (0909) FLORFARMA Fier 88,800 2018-10-29 2018-10-30 53510130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI KNTR 1580 DT 24/05/2018,FAT 4397 DT 22/06/2018 SERI 651644397
    Spitali Fier (0909) FLORFARMA Fier 266,400 2018-10-29 2018-10-30 53410130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1580 DT 24/05/2018 FAT 267818023 DT 10/08/2018
    Spitali Fier (0909) FLORFARMA Fier 17,500 2018-10-29 2018-10-30 53710130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1433/1 DT 09/05/2018 ,FAT 4612 DT 11/05/2018 SERI 63534612
    Spitali Fier (0909) FLORFARMA Fier 297,835 2018-10-29 2018-10-30 53310130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1580 DT 24/05/2018,FAT 7116 DT 31/07/2018 SERI 65167116
    Spitali Fier (0909) FLORFARMA Fier 81,550 2018-10-29 2018-10-30 53610130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1433/1 DT 09/05/2018 ,FAT 7118 DT 31/07/2018 SERI 65167118
    Spitali Fier (0909) FLORFARMA Fier 14,525 2018-10-29 2018-10-30 53810130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1433/1 DT 09/05/2018 ,FAT 4002 DT 22/06/2018 SERI 65164002
    Sp. Puke (3330) FLORFARMA Puke 1,280,000 2018-10-29 2018-10-30 18810130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.121 dt.02.02.2018 aut.nr.882/1 dt.23.04.2018 fat.tat.267818175 Dt.11.10.2018 fhyrje nr.65 DT.11.10.2018 kont.200 dt.28.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 26,358 2018-10-26 2018-10-29 24910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE FLOR FARMA BLERJE ILACE MEDIKAMENTE B13 NR KONTRATE 923 DT 12.10.2018 NR FAT 267818176 DT 12.10.2018
    Spitali Fier (0909) FLORFARMA Fier 147,570 2018-10-26 2018-10-29 52810130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1432/1 DT 09/05/2018 ,FAT 4001 DT 22/06/2018 SERI 65164001
    Spitali Fier (0909) FLORFARMA Fier 185,141 2018-10-26 2018-10-29 52710130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1432/1 DT 09/05/2018 ,FAT 4611 DT 11/05/2018 SERI 63534611