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 Universitar i Traumes (3535) FLORFARMA Tirane 928,150 2016-10-26 2016-10-27 57310171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 140/8 dt 27.9.16, up 140/3 dt 27.9.16, nj.fit 26.9.16 ft 3075 dt 8.9.16 seri 36823075, fh 291 dt 30.9.16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 317,920 2016-10-27 2016-10-27 217110130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna vazhdim kontr.2171/4 dt. 29.04.2016 fat.3067 d 27/9/16 s 36823067,fh 8402 d 27/9/16
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 2,363,676 2016-10-26 2016-10-27 55910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 139/8 dt 23.9.16, up 139/3 dt 7.9.16, nk.fit 22.9.16 ft 3063/3064/3071 dt 26,27.9.16 seri 36823063/36823064/36823071, fh 280/281/282 dt 26,27.9.16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 262,500 2016-10-27 2016-10-27 216910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2395/1 date 05.05.2016 fat nr 3069 D 27/9/16 S 36823069,FH 8403 D 27/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 175,500 2016-10-27 2016-10-27 216710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2170/22 date 17.05.2016 fat nr 3066 D 27/9/16 S 36823066,FH 8392 D 27/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,355 2016-10-27 2016-10-27 217010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2198/4 d 29/4/16, fat 3068 d 27/9/16 s 36823068,fh 8400 d 27/09/16
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 196,824 2016-10-26 2016-10-27 56010171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontrate 139/8 dt 23.9.16 ft 3077/3078/3079 dt 30.9.16 s 36823077/36823078/36823079 fh 283/287/288 dt 30.9.16
    Spitali Lezhe (2020) FLORFARMA Lezhe 930,516 2016-10-25 2016-10-25 49710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4563 DT.20.10.2016 SIPAS KONTR.517 DT.20.10.2016 MATERIALE MJEKIMI
    Sp. Sarande (3731) FLORFARMA Sarande 229,600 2016-10-25 2016-10-25 28010130842016 Ilaçe dhe materiale mjeksore shp medikamente nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 144,000 2016-10-24 2016-10-25 211010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, up3732 d 15/7/16, njf 3732/6 d 8/8/16, kon 3732/9 d 12/8/16, fat 3053 d 16/8/16 s 36823053,fh 8145 d 16/8/16
    Sp. Kavaje (3513) FLORFARMA Kavaje 33,480 2016-10-18 2016-10-18 35910130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 49 DT 20.09.2016 FAT 3073 DT 28.09.2016
    Sp. Kavaje (3513) FLORFARMA Kavaje 444,120 2016-10-18 2016-10-18 35810130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 49 DT 20.09.2016 FAT 3061 DT 22.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 317,920 2016-09-30 2016-09-30 191310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna vazhdim kontr.2171/4 dt. 29.04.2016 fat.36731000 dt. 16.08.2016 fh. 8147 dt. 16.08.2016
    Spitali Vlore (3737) FLORFARMA Vlore 141,600 2016-09-29 2016-09-29 48510130242016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013024 SPITALI RAJONAL BLERJE CENTRIFUGE FAT 0988 DT 01.08.2016 SERI 36730988
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 175,500 2016-09-23 2016-09-26 182210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2170/22 date 17.05.2016 fat nr 995 d 15/8/16 s 36730995,fh 8130 d 15/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,355 2016-09-23 2016-09-26 182610130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2198/4 d 29/4/16, fat 996 d 15/8/16 s 36730996,fh 8134 d 15/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 172,500 2016-09-23 2016-09-26 182510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna,kon vazh3034/7 d 20/6/16, fat 999 d 15/8/16 s 36730999,fh 8133 d 15/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 90,300 2016-09-23 2016-09-26 182310130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 2197/15 d 16/5/16, fat 998 d 15/8/16 s 36730998,fh 8131 d 15/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 262,500 2016-09-23 2016-09-26 182410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2395/1 date 05.05.2016 fat nr 997 d 15/8/16 s 36730997,fh 8132 d 15/8/16
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 345,000 2016-09-22 2016-09-23 63910130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna vazhdim kontrate 323/72 dt. 15.06.2016 fat.36730993 dt. 02.08.2016 fh. 190 dt. 02.08.2016