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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 59,220 2016-12-22 2016-12-23 67610131042016 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi up. 138/10 dt. 23.09.2016 kontr. 138/19 dt. 14.11.2016 fat.42033658 dt. 23.11.2016 fh. 23.11.2016 fat. 42033664 dt. 30.11.2016 fh. 331 dt. 30.11.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 612,000 2016-12-21 2016-12-22 62210130222016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Lushnje 1013022 bl.stativa perfuzioni sipas u.prok.nr.55 dt.27.10.2016,fat.nr.s.42099600 ,fh nr.125 dt.18.11.2016,flete garancie
    Sp. Tepelene (1134) FLORFARMA Tepelene 465,288 2016-12-21 2016-12-22 30610130862016 Ilaçe dhe materiale mjeksore FT NR 3653 DT 21.11.2016 ILACE UP NR 50 DT 14.11.2016 SPITALI TEPELENE
    Spitali Elbasan (0808) FLORFARMA Elbasan 181,414 2016-12-20 2016-12-21 79010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeksore up 16 dt 7.10.2016, pv 24.10.2016, kontrate 1883 dt 2.11.2016fh 214209 dt 17.11.2016, fature 42033651
    Spitali Elbasan (0808) FLORFARMA Elbasan 90,096 2016-12-20 2016-12-21 79410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeksore up 16 dt 7.10.2016, pv 24.10.2016, kontrate 1883 dt 2.11.2016fh 232 dt 9.12.2016, fature 42033673
    Spitali Elbasan (0808) FLORFARMA Elbasan 73,872 2016-12-20 2016-12-21 79110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeksore up 16 dt 7.10.2016, pv 24.10.2016, kontrate 1883 dt 2.11.2016fh 214 dt 22.11.2016, fature 42033654
    Spitali Elbasan (0808) FLORFARMA Elbasan 179,846 2016-12-20 2016-12-21 79210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeksore up 16 dt 7.10.2016, pv 24.10.2016, kontrate 1883 dt 2.11.2016fh 228 dt 5.12.2016, fature 42033668
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 180,600 2016-12-20 2016-12-21 260710130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2197/15 dt.16.05.16 fh 8800 dt.15.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 635,840 2016-12-20 2016-12-21 260310130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2171/4 dt.29.04.2016 ft.4597 dt.16.11.201 fh 8827 dt.16.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 53,760 2016-12-20 2016-12-21 260410130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 3732/9 dt.12.08.2016 ft.3670 dt.06.12.2016 serial 42033670 fh 8950 dt.06.12.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 398,710 2016-12-20 2016-12-21 260210130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2198/4 dt.29.04.2016 ft.9593; 21.11.2016 fh 8887 dt.21.11.2016 ft.4593 dt.15.11.2016 fth 8801 dt.15.11.2016 ft.4598 dt.16.11.2016 fh 8828 dt.16.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 525,000 2016-12-20 2016-12-21 260610130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2395/1 dt.05.05.2016 ft.4594 dt.15.11.2016 serial 39874594 fh 8702 dt.15.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 517,500 2016-12-20 2016-12-21 260510130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 3034/7 dt.20.06.2016 ft.45 dt.15.11.16 serial 39874591 fh 8808 dt.15.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 351,000 2016-12-20 2016-12-21 260810130492016 Ilaçe dhe materiale mjeksore 600, Q.S.U.T, bana kont.vazhdim 2170/22 dt.17.05.2015 ft.4592 dt.15.11.2016 serial 39874592 fh 8799 dt.15..11.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 900,000 2016-12-19 2016-12-20 68710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 138/19 dt. 14.11.16, vazhdim, fat.3678(42033678) dt. 15.12.16 fh. 352 dt.15.12.16
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 450,132 2016-12-16 2016-12-19 68110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 138/19 dt. 14.11.16, vazhdim, fat.3667(42033667) dt. 2.12.16 fh. 337 dt.2.12.16
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 7,800 2016-12-16 2016-12-19 67810131042016 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi up. 145/4 DT. 17.10.2016 KONTR. 145/32 DT. 05.12.2016 FAT. 42033671 DT. 06.12.2016 FH. 342 DT. 06.12.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 441,240 2016-12-16 2016-12-19 68010171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 138/19 dt. 14.11.16, vazhdim, fat.3663(42033663) dt. 30.11.16 fh. 330 dt.30.11.16
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,118,200 2016-12-16 2016-12-19 67710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontrate 145/32 dt. 5.12.16, up 145/4 dt 17.10.16, nj.fit 5.12.16, fat.3671(42033671) dt. 6.12.16 fh. 342 dt.6.12.16
    Spitali Lezhe (2020) FLORFARMA Lezhe 81,505 2016-12-15 2016-12-16 60510130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3676 DT.14.12.2016,FLHYRJE NR.226 DT.14.12.2016,FL HYRJE NR.226 DT.14.12.2016,SIPAS KONTR.729/5 DT.07.12.2016 MATER MJEKIMI