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
    *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 Lezhe (2020) FLORFARMA Lezhe 696,000 2017-02-16 2017-02-17 6810130212017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI LEZHE LIK FAT.5095 dt.09.02.2017,FHYRJE NR.21 DT.09.02.2017,PROC EMERGJENCE DT.09.02.2017,PROC VERB KOLAUDIM MALLI DT.09.02.2017 BLERJE ELEKTROBISTURI
    Spitali Shkoder (3333) FLORFARMA Shkoder 334,630 2017-02-16 2017-02-17 5010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente ft 36823091/2/3/4/5 dt 16.01.2017,fletehyrje 15/16/17/18/19 dt 16.01.2017 kontrate shtese nr 123/123*1/123*3/123*2 dt 16.01.2017, shpallje kontrate app 13.02.2017, urdher prok 89 dt 13.01.2017
    Sp. Pogradec (1529) FLORFARMA Pogradec 29,805 2017-02-15 2017-02-16 3910130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdim medikamente, kon shtese nr.12 dt.18.01.2017, fat nr.44325052+F.H NR.1 + P-verbal date 18.01.2017
    Sp. Laç (2019) FLORFARMA Laç 27,818 2017-02-13 2017-02-15 2310130752017 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUARSHTEES KONTRATE NR 3 DT 06.01.2017 FT NR 3084 SERI NR 36823084 DT 06.01.2017 FH NR 1 DT 06.01.2017 PV DT 06.01.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 695,520 2017-02-14 2017-02-15 6310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5088 DHE 5090 DT.08.02.2017,FLET-HYRJE NR.52,53 DT.08.02.2017,SIPAS KONTR.104/5 DT.30.01.2017,BLERJE BARNA
    Spitali Diber (0606) FLORFARMA Diber 994,400 2017-02-13 2017-02-14 1610130152017 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace dhe mat. mjeksore Up. nr57,60,61,njoftim fitusi ,kont shtese + sig kontrate nr.411.412.413.414 date 12.07.16. fat nr.989,990,991,992, date 18.11.16
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,137,490 2017-02-13 2017-02-14 5510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3692,5076 JANAR 2017 FHYRJE NR.41 DHE 48 JANAR 2017 SIPAS KONTR.105/5 DT.30.01.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 779,500 2017-02-13 2017-02-14 5410130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5078 DT.02.02.2017,FHYRJE NR.49 DT.02.02.2017,SIPAS KONTR.104/5 DT.30.01.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 73,986 2017-02-13 2017-02-14 5610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5071 DT.27.01.2017 FHYRJE NR.39 DT.27.01.2017 URDH PROK NR.5 DT.27.01.2017
    Sp. Librazhd (0821) FLORFARMA Librazhd 21,375 2017-02-13 2017-02-14 4410130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR. 5053 DATE 18.01.2017,FH NR 2 DATE 18.01.2017,KONTRATE SHTESE NR 25/4,26/4 DATE 18.01.2017,URDHER BLERJE NR 3281 DATE 23.01.2017.
    Spitali Korce (1515) FLORFARMA Korçe 37,800 2017-02-10 2017-02-13 5910130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.195 DT.18.01.2017 FAT.3699 DT.18.01.2017 F.H.47 DT.18.01.2017
    Spitali Korce (1515) FLORFARMA Korçe 6,020 2017-02-10 2017-02-13 6010130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.196 DT.18.01.2017 FAT.3700 DT.18.01.2017 F.H.48 DT.18.01.2017
    Spitali Korce (1515) FLORFARMA Korçe 23,000 2017-02-10 2017-02-13 6110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.197 DT.18.01.2017 FAT.5051 DT.18.01.2017 F.H.49 DT.18.01.2017
    Spitali Korce (1515) FLORFARMA Korçe 79,480 2017-02-10 2017-02-13 5710130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.193 DT.18.01.2017 FAT.3697 DT.18.01.2017 F.H.45 DT.18.01.2017
    Spitali Korce (1515) FLORFARMA Korçe 6,690 2017-02-10 2017-02-13 5810130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE KONTRATA SHTESE NR.194 DT.18.01.2017 FAT.3698 DT.18.01.2017 F.H.46 DT.18.01.2017
    Sp. Sarande (3731) FLORFARMA Sarande 63,330 2017-02-08 2017-02-13 3110130842017 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 5064 dat 27.01.2017 FLT HYRJA NR 21 DAT 27.01.2017,22DAT 27.01.2017,23 DAT 27.01.2017 KONTRATA 125 DAT 27.01.2017 KONTR 126 DAT 27.01.2017 situacioni dat 12.12.2016
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 49,675 2017-02-08 2017-02-09 2210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3080 DT 05.01.2017 NR SER 36823080 FH NR 1 DT 05.01.2017 KONTR SH NR 06/1 DT 05.01.2017 PV KOLAUDIM
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 223,610 2017-02-07 2017-02-08 2610171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , medikamente, Up 168 dt 28.12.16, kont.shtese 168/3 dt 6.1.17, ft 3097 dt 17.1.17 seri 36823097, fh 8 dt 17.1.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 290,220 2017-02-07 2017-02-08 2710171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , medikamente, Up 170 dt 28.12.16, kont.shtese 170/3 dt 6.1.17, ft 3098 dt 17.1.17 seri 36823098, fh 9 dt 17.1.17
    Sp. Berati (0202) FLORFARMA Berat 32,250 2017-01-25 2017-01-26 2310130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr 3082 dt 05.01.2017 kontr nr 24 dt05.01.2017 1013064