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
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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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 230,000 2016-09-22 2016-09-23 63810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna vazhdim kontrate 323/72 dt. 15.06.2016 fat.36730984 dt. 21.07.2016 fh. 184 dt. 21.07.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 200,700 2016-09-22 2016-09-22 47510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, kon.vazhdim 85 dt 25.4.16, ft 0965 dt 4.7.16 seri 36730965, fh 217 dt 4.7.16
    Spitali Diber (0606) FLORFARMA Diber 609,635 2016-09-16 2016-09-16 15910130152016 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 2540,8560 ,8564 DT 23.2.16
    Sp. Gramsh (0810) FLORFARMA Gramsh 73,500 2016-09-16 2016-09-16 24510130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.0833 date:21.06.2016
    Sp. Gramsh (0810) FLORFARMA Gramsh 139,090 2016-09-16 2016-09-16 24610130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.0832 date:21.06.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 180,600 2016-09-15 2016-09-16 45310171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, konvazhdim 86 dt 25.4.16, ft 0846 dt 22.6.16 seri 36730846, fh 198 dt 22.6.16
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 66,900 2016-09-15 2016-09-16 45210171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, kon.vazhdim 85 dt 25.4.16, ft 0847 dt 22.6.16 seri 36730847, fh 199 dt 22.6.16
    Sp. Permet (1128) FLORFARMA Permet 1,950 2016-09-15 2016-09-15 27210130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 3056 DT 24.08.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 703,360 2016-09-08 2016-09-09 31210130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER, ft 36823057/8 dt 31.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 345,000 2016-09-05 2016-09-06 169010130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kon vazh 3034/7 d 20/6/16, fat 983 d 20/7/16 s 36730983, fh 7975 d 20/7/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 175,500 2016-09-05 2016-09-06 168910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2170/22 date 17.05.2016 fat nr 978 d 20/7/16 s 36730978,fh 7969 d 20/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 90,300 2016-09-05 2016-09-06 168710130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kon vazh 2197/15 d 16/5/16, fat 982 d 20/7/16 s 36730982, fh 7966 d 20/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 262,500 2016-09-05 2016-09-06 168810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2395/1 date 05.05.2016 fat nr 981 d 20/7/16 s 36730981,fh 7968 d 20/7/16
    Spitali Lezhe (2020) FLORFARMA Lezhe 189,630 2016-08-29 2016-08-30 40410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.3052 DT.22.08.2016
    Sp. Tepelene (1134) FLORFARMA Tepelene 198,700 2016-08-26 2016-08-26 18610130862016 Ilaçe dhe materiale mjeksore BARNA ME KONTRATE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 317,920 2016-08-24 2016-08-25 159710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR 2171/4 date 29.04.2016 fat nr 979 d 20/7/16 s 36730979,fh 7970 d 20/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,355 2016-08-24 2016-08-25 159810130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, aut msh 860/15 d 13/4/16, kontr 2198/4 d 29/4/16, fat 980 d 20/7/16 s 36730980,fh 7971 d 20/7/16
    Sp. Mat (0625) FLORFARMA Mat 66,900 2016-08-23 2016-08-24 22610130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.0970 Dt.06.07.2016.Kontr.Nr.24/3 Dt.03.05.2016.Urdh.Prok.M.Sh Nr.60 Dt.10.02.2016.
    Spitali Kukes (1818) FLORFARMA Kukes 144,950 2016-08-23 2016-08-23 46510130202016 Ilaçe dhe materiale mjeksore 1013020 medikamente fat 972 seri 36730972dt26.07.2016Spitali Kukes
    Spitali Elbasan (0808) FLORFARMA Elbasan 476,880 2016-08-19 2016-08-19 48110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente