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
  • Etc

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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
    Spitali Fier (0909) FLORFARMA Fier 32,079 2016-12-14 2016-12-15 72510130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER FAT 9597 SERI 42099597 DT 21112016 DT 05/12/2016 DT 15/09 FAT SERI 210376708 DT 20/09/2016
    Sp. Tepelene (1134) FLORFARMA Tepelene 91,534 2016-12-15 2016-12-15 30010130862016 Ilaçe dhe materiale mjeksore ILACE FT NR 3065 DT 26.09.2016 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 90,300 2016-12-14 2016-12-14 248410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2197/15 date 16.05.2016 fat nr 4584 date 08.11.2016 fh nr 8702 date 08.11.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 14,280 2016-12-13 2016-12-14 67010171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 138/10 dt. 23.09.2016 kontrate 138/19 dt. 14.11.16, nj.fit. 7.11.16, fat.3659(42033659) dt. 23.11.16 fh. 327 dt.23.11.16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 172,500 2016-12-14 2016-12-14 248710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 3034/7 date 20.06.2016 fat nr 4579 date 08.11.2016 fh nr 8705 date 08.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 317,920 2016-12-14 2016-12-14 248510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2171/4 date 29.04.2016 fat nr 4581 date 08.11.2016 fh nr 8709 date 08.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,355 2016-12-14 2016-12-14 248610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2198/4 date 29.04.2016 fat nr 4582 date 08.11.2016 fh nr 8706 date 08.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 175,500 2016-12-14 2016-12-14 248910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2170/22 date 17.05.2016 fat nr 4580 date 08.11.2016 fh nr 8703 date 08.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 262,500 2016-12-14 2016-12-14 248810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2395/1 date 05.05.2016 fat nr 4583 date 08.11.2016 fh nr 8704 date 08.11.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 368,222 2016-12-12 2016-12-13 59810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3674 DT.09.12.2016,FLET-HYRJE NR.224 DT.09.12.16,SIPAS KONTR.NR.729/5 DT.07.12.2016 MATERIALE MJEKIMI
    Sp. Mat (0625) FLORFARMA Mat 145,230 2016-12-09 2016-12-12 34610130782016 Shpenzime per te tjera materiale dhe sherbime operative Spitali Mat (1013078) Lik. Shpenz.te tjera mater.e sherb.operative(emergj.medikamente).Fat.Nr.4557 Dt.04.10.2016.Urdh.Prok.Nr.37 Dt.29.09.2016.
    Spitali Shkoder (3333) FLORFARMA Shkoder 39,700 2016-12-12 2016-12-12 45710130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER BLERE MEDIKAMENTE U PROK NR. 87 DT. 10.11.2016 FAT.42033652 DT. 17.11.2016
    Sp. Kruje (0716) FLORFARMA Kruje 31,650 2016-12-07 2016-12-09 35710130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr42099594 dt21.11.2016 sipas konr nr 390 dt17.05.2016 me vlere 133195 dhe fh nr 70 dt 21.11.2016
    Sp. Puke (3330) FLORFARMA Puke 740,000 2016-12-07 2016-12-09 21410130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 blerje ILACE MJEKSORE FAT .tvsh nr.3054 dt.17.11.2016 fat.tvsh nr.987 dt 29.11.2016 up.nr.56 dt.10.02.2016 kont.59 dt.26.04.2016
    Spitali Vlore (3737) FLORFARMA Vlore 23,520 2016-12-09 2016-12-09 60710130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6026 DT20.10..2016 FAT3662 DT 25.11.2016 SERI 42033662
    Spitali Lezhe (2020) FLORFARMA Lezhe 16,784 2016-12-06 2016-12-07 56810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3661 DT.25.11.2016,FHYRJE NR.217 DT.25.11.2016,SIPAS KONTR.NR.517/4 DT.20.10.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 115,600 2016-12-06 2016-12-07 56910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3656 DT.23.11.2016,FHYRJE NR.216 DT.23.11.2016,SIPAS KONTR, NR.517/43 DT.20.10.2016 BLERJE ILACE
    Spitali Shkoder (3333) FLORFARMA Shkoder 762,500 2016-12-06 2016-12-07 44310130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, blerje medikamente e ndare ne 18 lote, fond limit 7 977 641 all, loti 17 heparine sodium, kontr nr 2637 dt 17.11.2016, up nr73 prot2392dt 03.10.2016,shpallje kontr app30.11.2016, ft 42099596 dt 21.11.2016
    Sp. Kavaje (3513) FLORFARMA Kavaje 151,055 2016-12-06 2016-12-06 41810130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 50 DT 21.09.2016 FAT 3076 DT 28.09.2016
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 3,974 2016-12-05 2016-12-05 24610130132016 Ilaçe dhe materiale mjeksore 1013013 D SH P Q SHKODER ,ilace, autorizim lidhje kontrate 857/1 dt 08.04.2016,kontrate 16 dt 27.06.2016, shpallje kontrate app 25.07.2016, ft 39874588 dt 10.11.2016,fletehyrje 22 dt 10.11.2016, pcv dorezimi 10.11.2016