Treasury Transactions 2015-2018

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Transactions Value:

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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    Results

    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 Lushnje (0922) FLORFARMA Lushnje 684,000 2016-11-25 2016-11-30 55810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.1440/11 dt.05.10.2016,fat.nr.serial 39874553 ,fh nr.177 dt.05.10.2016
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 230,000 2016-11-23 2016-11-24 76510130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna vazhdim kontr. 323/72 dt. 15.06.2016 fat. 39874552 dt.05.10.2016 fh. 228 dt. 05.10.2016
    Spitali Elbasan (0808) FLORFARMA Elbasan 935,280 2016-11-16 2016-11-17 69910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Materiale konsumi mjeksore kontrate 1883 dt 02.11.2016 up 16 dt 07.10.2016 pv 24.10.2016, fh 205 dt 02.11.2016 fature 39874577
    Spitali Elbasan (0808) FLORFARMA Elbasan 46,936 2016-11-16 2016-11-17 70010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente kontrate 1883 dt 02.11.2016 up 16 dt 07.10.2016 pv 24.10.2016, fh 206 dt 10.11.2016 fature 39874586
    Spitali Elbasan (0808) FLORFARMA Elbasan 11,020 2016-11-16 2016-11-17 70110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 91 dt 25.10.2016 njoft fit 01.11.2016, fh 204 dt 27.10.2016 fature 39874586
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,051,914 2016-11-15 2016-11-16 52910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4590 DT.11.11.2016 FHYRJE NR.210 DT.11.11.2016 SIPAS KONTR.NR.515/13 DT.28.10.2016 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 14,400 2016-11-15 2016-11-16 52710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4587 DT.10.11.2016,FHYRJE NR.208 DT.10.11.2016,SIPAS KONTR. NR.517/4 DT.20.10.2016 MATERIALE MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 12,925 2016-11-15 2016-11-16 52810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4589 DT.11.11.2016 FHYRJE NR.209 DT.11.11.2016 SIPAS KONTR.515/12 DT.28.10.2016 BLERJE ILACE
    Drejtoria Arsimore qytetit Tirane (3535) FLORFARMA Tirane 48,419 2016-11-15 2016-11-16 31610110352016 Te tjera materiale dhe sherbime speciale Drejt Arsim.Qytetit Tirane bl ilace ft 4585 dt 8.11.2016 s 39874585 fh 13 dt 8.11.2016 up 18 dt 1.11.2016 pv md 8.11.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 172,500 2016-11-11 2016-11-14 224110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,BARNA, KONTR VAZH 3034/7 D 20/6/16, FAT 4551 D 6/10/16 S 39874551,FH 8466 D 6/10/16
    Spitali Lezhe (2020) FLORFARMA Lezhe 759,730 2016-11-08 2016-11-09 51410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4572,4571 DT.01.11.2016 F.HYRJA NR.204,205 DT.01.11.2016 SIPAS KONTR.515/13 DHE KONTR.515/12 DT.28.10.2016 BLERJE ILACE,PROC VERB KOLUD ILACE DT.01.11.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 233,800 2016-11-08 2016-11-09 39810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, medikamente,ft 39874565/39874566 dt 24.10.2016, fletehyrje nr 218 dt 24.10.2016,pcv marrje dorezim 24.10.2016, kontrate vazhdim nr 984 dt 11.05.2016+kontrate vazhdim nr 986 dt 11.05.2016
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,880 2016-11-07 2016-11-08 20910130062016 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor UP nr 29 dt 26.10.2016 fature seri 39874574 FH nr 16 dt 01.11.2016 PV date 31.10.2016 Materiale per laboratorin ilace
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 237,600 2016-11-07 2016-11-08 21010130062016 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor UP nr 30 dt 27.10.2016 fature seri 39874574 FH nr 15 dt 01.11.2016 PV date 31.10.2016 Materiale per laboratorin ilace
    Spitali Vlore (3737) FLORFARMA Vlore 1,209,720 2016-11-03 2016-11-04 55310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6026 DT 20.10.2016 FAT 4567 DT 24.10.2016 SERI 39874567
    Spitali Lezhe (2020) FLORFARMA Lezhe 219,516 2016-11-02 2016-11-03 50810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.62006 DT.24.10.2016 BLERJE EMERGJENTE ILACE
    Spitali Elbasan (0808) FLORFARMA Elbasan 918,835 2016-10-26 2016-10-27 63710130162016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil Elbasan stativa me rrota
    Spitali Elbasan (0808) FLORFARMA Elbasan 947,700 2016-10-26 2016-10-27 63610130162016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil Elbasan paraventa kontrate nr 1737 dt 10.10.2016 UP nr 66 dt 29.09.2016
    Spitali Elbasan (0808) FLORFARMA Elbasan 876,000 2016-10-26 2016-10-27 63510130162016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil Elbasan shtrate pacienti kontrate nr 1736 dt 10.10.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 90,300 2016-10-27 2016-10-27 216810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 2197/15 d 16/5/16, fat 3070 D 27/9/16 S 36823070.FH 8399 D 27/9/16