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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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. Berati (0202) FLORFARMA Berat 70,538 2017-01-25 2017-01-26 2110130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr 3081 dt 05.01.2017 kontr nr 23 DT 06.01.2017
    Sp. Berati (0202) FLORFARMA Berat 13,094 2017-01-25 2017-01-26 2210130642017 Ilaçe dhe materiale mjeksore Spitali berat, medikamente fat nr 3083 dt 05.01.2017 kontr nr 25 dt 06.01.2017 1013064
    Spitali Lezhe (2020) FLORFARMA Lezhe 80,187 2017-01-23 2017-01-25 2310130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.3086,3087,3088 DT.13.01.2017,FHYRJE NR.29,30,31 DT.13.01.2017,PROC VERB DT.13.01.2017,SIPAS KONTR.56/3,57/3 DHE 58/3 DT.13.01.2017 BLERJE ILACE
    Sp. Bulqize (0603) FLORFARMA Bulqize 16,049 2017-01-19 2017-01-20 1210130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO st 4681 kontr shtese dt.16.01.2017 fat nr 3096 date16.01.2017 seria 36823096 fh nr 3 dt 17.01.2017 PV marrjes ne dorezim date 17.01.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FLORFARMA Tirane 16,318,650 2016-12-30 2017-01-10 49310130012016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Paisje mjekesore per SU te Traumes, up nr 457 dt 21.10.2016, kont. nr 5324/12 dt 07.12.2016, procesverbal nr 365 dt 29.12.2016, fat nr 166 dt 22.12.2016 seri 38546032, nr 3689 dt 29.12.2016 seri 42033689
    Spitali Kukes (1818) FLORFARMA Kukes 191,984 2016-12-29 2016-12-30 89310130202016 Ilaçe dhe materiale mjeksore 101320 ushqime medikamente kont dif 494 DT 20.11.2015 fat 8592 S 32208592 DT 17.03..2016Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 40,788 2016-12-29 2016-12-30 88110130202016 Ilaçe dhe materiale mjeksore 101320 ushqime kon170 dt 12.05..2016 fat0659 s 29990659 dt 15.12..2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 499,601 2016-12-29 2016-12-30 89210130202016 Ilaçe dhe materiale mjeksore 101320 ushqime medikamente kont dif 350 dt 28.08.2015 fat 8592 S 32208592 DT 17.03.2016Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 1,055 2016-12-29 2016-12-30 89410130202016 Ilaçe dhe materiale mjeksore 101320 ushqime medikamente kont dif 494 DT 20.11.2015 fat 8592 S 32208592 DT 17.03..2016Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 23,688 2016-12-29 2016-12-30 88210130202016 Ilaçe dhe materiale mjeksore 101320 ushqime kon174 dt 12.05..2016 fat3379 s 24273379dt 30.12..2016 Spitali Kukes
    Sp. Mat (0625) FLORFARMA Mat 99,623 2016-12-29 2016-12-30 39310130782016 Shpenzime per te tjera materiale dhe sherbime operative Spitali Mat (1013078) Lik. Emergj. Shpenz. te tjera mater. dhe opera. (Ilace mjeks.).Fat.Nr.3690 Dt.28.12.2016 Urdh. Prok. Nr.42 Dt.28.12.2016 Formulari Nr.05.
    Sp. Tepelene (1134) FLORFARMA Tepelene 304,910 2016-12-29 2016-12-29 31810130862016 Ilaçe dhe materiale mjeksore DETYRIM I PRAPAMBETUR FT NR 9738 DT 12.11.2012 SPITALI TEPELENE
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 5,076 2016-12-28 2016-12-29 70810131042016 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi vazhdim kontr.138/19 dt.14.11.2016 fat.42033683 dt. 20.12.2016 fh. 357 dt. 20.12.2016 fat. 42033688 dt. 22.12.20165 fh.360 dt. 22.12.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 142,248 2016-12-27 2016-12-29 70910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 138/19 dt. 14.11.16, vazhdim, fat.3682(42033682) dt. 20.12.16 fh. 358 dt.20.12.16, ft 3687 dt 22.12.16 seri 42033687 ,fh 359 dt 22.12.16
    Spitali Elbasan (0808) FLORFARMA Elbasan 252,410 2016-12-27 2016-12-28 80610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 2004 dt 24.11.2016, pv 08.11.2016 fh 215 dt 23.11.2016 fature 42033657
    Spitali Kukes (1818) FLORFARMA Kukes 105,000 2016-12-28 2016-12-28 85610130202016 Ilaçe dhe materiale mjeksore 101320 ushqime kon120 dt 11.03.2016 fat3679s 442033679dt 15.12..2016 Spitali Kukes
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 282,240 2016-12-27 2016-12-28 270510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 3732/9 d 12/8/16, fat 677 d 14/12/16 s 42033677,fh 9002 d 14/12/16
    Sp. Puke (3330) FLORFARMA Puke 2,256,822 2016-12-22 2016-12-23 22110130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 blerje ilace e materiale mjeksore up. nr.197 dt.16.12.2016 shkresa nr.6205 dt.15.12.2016 ftvsh nr 3680 dt.19.12.2016 ftvsh nr.3681 dt.19.12.2016 kont.nr.197/7 dt.19.12.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,545,000 2016-12-22 2016-12-23 48910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER medikamente, urdher prokurimi 83 dt 20.10.2016, kontrate 2987 dt 09.12.2016, shpallje kontr app 19.12.2016, ft 42033672 dt 09.12.2016, fletehyrje 259 dt 09.12.2016, pcv 09.12.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 720 2016-12-22 2016-12-23 68210131042016 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi vazhdim kontr.138/19 dt.14.11.2016 fat. 42033666 dt. 02.12.2016 fh. 336 dt. 02.12.2016