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
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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
    Sp. Mat (0625) FLORFARMA Mat 151,409 2016-08-18 2016-08-19 22310130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.0955 Dt.27.06.2016.Kontr.Nr.24/2 Dt.03.05.2016.Urdh.Prok.M.Sh Nr.57 Dt.10.02.2016.
    Sp. Mat (0625) FLORFARMA Mat 78,670 2016-08-17 2016-08-18 21410130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.0957 Dt.27.06.2016.Kontr.Nr.24/3 Dt.03.05.2016.Urdh.Prok.M.Sh Nr.60 Dt.10.02.2016.
    Sp. Mat (0625) FLORFARMA Mat 60,060 2016-08-17 2016-08-18 21510130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.0959 Dt.27.06.2016.Kontr.Nr.24/1 Dt.03.05.2016.Urdh.Prok.M.Sh Nr.61 Dt.10.02.2016.
    Spitali Elbasan (0808) FLORFARMA Elbasan 94,950 2016-08-16 2016-08-17 47910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 90,300 2016-08-16 2016-08-17 48010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 63,000 2016-08-16 2016-08-17 48310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 52,500 2016-08-16 2016-08-17 48210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Fier (0909) FLORFARMA Fier 122,650 2016-08-17 2016-08-17 17.08.2016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Gramsh (0810) FLORFARMA Gramsh 39,740 2016-08-12 2016-08-12 19610130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.6428 date:23.05.2016
    Sp. Gramsh (0810) FLORFARMA Gramsh 21,000 2016-08-12 2016-08-12 19510130692016 Ilaçe dhe materiale mjeksore 1013069 Fat,nr.6429 date:23.05.2016
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 575,000 2016-08-11 2016-08-12 53810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna autorizim 2401/10 dt. 25.05.2016 kontr. 323/72 dt. 15.06.2016 fat. 34160696 dt. 15.06.2016 fh. 132 dt. 15.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 345,000 2016-08-08 2016-08-08 147410130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, aut msh 2401/10 d 25/5/16, kon 3034/7 d 20/6/16, fat 848 d 22/6/16 s 36730848,fh 7792 d 22/6/16
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 198,700 2016-08-04 2016-08-05 29010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 0688 DT 14.2016 NR SER 34160688 FH NR 57 DT 14.06.2016 PV KOLAUD DT 14.06.2016 KONTR 279 DT 23.05.2016
    Materniteti Tirane (3535) FLORFARMA Tirane 57,750 2016-08-05 2016-08-05 30110130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' barna vazhdim kontr. 403/4 dt. 27.04.2016 fat.36730843 dt. 22.06.2016 fh. 126 dt. 22.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 343,354 2016-08-04 2016-08-05 148510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR 2171/4 date 29.04.2016 fat nr 6450 d 8/6/16 s 34176450,fh 7697 d 8/6/16
    Materniteti Tirane (3535) FLORFARMA Tirane 136,840 2016-08-05 2016-08-05 30010130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' barna vazhdim kontr. 402/7 dt. 27.04.2016 fat. 36730841 dt. 22.06.2016 fh. 125 dt. 22.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 525,000 2016-08-03 2016-08-04 141510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2395/1 date 05.05.2016 fat nr 850 d 22/6/16 s 36730850,fh 7795 d 22/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 635,840 2016-08-03 2016-08-04 141610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR 2171/4 date 29.04.2016 fat nr 849 d 22/6/16 s 36730849,fh 7786 d 22/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 180,600 2016-08-03 2016-08-04 141410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2197/15 date 16.05.2016 fat nr 962 d 27/6/16 s 36730962,fh 7817 d 27/6/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 398,710 2016-08-03 2016-08-04 141310130492016 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 961 d 27/6/16 s 36730961,fh 7816 d 27/6/16