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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    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 Fier (0909) FLORFARMA Fier 67,725 2016-07-13 2016-07-14 41110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Pogradec (1529) FLORFARMA Pogradec 192,150 2016-07-13 2016-07-14 30110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nrs=36730828 dt.21.06.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 238,440 2016-07-13 2016-07-14 30010130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nrs=36730831 dt.21.06.2016
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 30,100 2016-07-13 2016-07-14 25210130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna ,vazhd kontr 295/3 dt 27.4.2016,fat 22.06.2016 seri 36730845,fl hyr nr 9 dt 22.06.2016
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 33,450 2016-07-14 2016-07-14 47110130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' , lik ft bl barna kv dt 27.4.2016 seri 36730840 dt 22.6.2016, fh dt 22.6.2016
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 75,820 2016-07-14 2016-07-14 47210130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' , lik ft bl barna kv dt 27.4.2016 seri 36730964 dt 4.7.2016, fh dt 4.7.2016
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 89,250 2016-07-14 2016-07-14 47310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' , lik ft bl barna kv dt 5.5.2016, seri 36730842 dt 22.6.2016, fh dt 22.6.2016
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 21,000 2016-07-13 2016-07-14 25110130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna ,vazhd kontr 295/2 dt 27.4.2016,fat 22.06.2016 seri 36730844,fl hyr nr 8 dt 22.06.2016
    Sp. Tropoje (1836) FLORFARMA Tropoje 64,415 2016-07-13 2016-07-14 10010130872016 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 27.04.2016 ft 6430.6431 dt 23.05.2016 fh 49.50 dt 23.05.2016
    Sp. Berati (0202) FLORFARMA Berat 62,160 2016-07-12 2016-07-13 35010130642016 Ilaçe dhe materiale mjeksore Spitali Berat pages medikamente fat nr 810 1013064
    Sp. Berati (0202) FLORFARMA Berat 106,700 2016-07-12 2016-07-13 35110130642016 Ilaçe dhe materiale mjeksore Spitali Berat pages medikamente fat nr 809 1013064
    Sp. Berati (0202) FLORFARMA Berat 273,808 2016-07-12 2016-07-13 34910130642016 Ilaçe dhe materiale mjeksore Spitali Berat pages medikamente fat nr808 1013064
    Sp. Berati (0202) FLORFARMA Berat 51,019 2016-07-12 2016-07-13 34810130642016 Ilaçe dhe materiale mjeksore Spitali Berat pages medikamente fat nr 0811 1013064
    Spitali Korce (1515) FLORFARMA Korçe 31,500 2016-07-12 2016-07-13 33010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 827 DATE 21.06.2016
    Spitali Fier (0909) FLORFARMA Fier 225,750 2016-07-11 2016-07-12 39810130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Fier (0909) FLORFARMA Fier 794,800 2016-07-11 2016-07-12 40110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Kruje (0716) FLORFARMA Kruje 21,000 2016-07-08 2016-07-11 20710130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 36730839 dt 21.06.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 127,168 2016-07-07 2016-07-11 32510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.655/1 dt.25.04.2016, fat nr.116, dt.20.06.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 168,000 2016-07-07 2016-07-11 32410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/2 dt.25.04.2016
    Spitali Korce (1515) FLORFARMA Korçe 115,000 2016-07-08 2016-07-08 31510130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 6449 DATE 06.06.2016