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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    •  * 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 Fier (0909) FLORFARMA Fier 896,977 2018-10-26 2018-10-29 52610130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1432/1 DT 09/05/2018 ,FAT 7117 DT 31/07/2018 SERI 65167117
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 126,150 2018-10-25 2018-10-26 62310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 267818104 NR SER 267818104 DT 19.09.2018 FH NR 284 DT 19.09.2018 PV DT 19.09.2018 KONTR NR 625/11 DT 10.09.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 10,800 2018-10-25 2018-10-26 62110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 267818110 NR SER 267818110 DT 19.09.2018 FH NR 282 DT 19.09.2018 PV DT 19.09.2018 KONTR NR 626/1 DT 10.09.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 6,650 2018-10-25 2018-10-26 62210130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 267818111 NR SER 267818111 DT 19.09.2018 FH NR 283 DT 19.09.2018 PV DT 19.09.2018 KONTR NR 618/1 DT 10.09.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 35,765 2018-10-25 2018-10-26 63210130182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ MEDIKAMENTE FAT NR 267818133 NR SER 267818133 DT 26.09.2018 FH NR 299 DT 27.09.2018 PV DT 27.09.2018 KONTR NR 622/1 DT 14.09.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 469,560 2018-10-25 2018-10-26 61710130182018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJ DEFEBRILATOR FAT NR 267818093 NR SER 267818093 DT 17.09.2018 FH NR 263 DT 18.09.2018 UP NR 1051/1 DT 10.09.2018 PV DT 10.09.2018 SHKRESA MIRATIMIT NGA MSH NR 100/247 DT 31.08.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 11,475 2018-10-25 2018-10-26 61810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 267818108 NR SER 267818108 DT 19.09.2018 FH NR 286 DT 19.09.2018 PV DT 19.09.2018 KONTR NR 619/1 DT 10.09.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 14,575 2018-10-25 2018-10-26 62410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 267818107 NR SER 267818107 DT 19.09.2018 FH NR 287 DT 19.09.2018 PV DT 19.09.2018 KONTR NR 620/1 DT 10.09.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 2,652 2018-10-25 2018-10-26 63110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 267818134 NR SER 267818134 DT 26.09.2018 FH NR 298 DT 27.09.2018 PV DT 27.09.2018 KONTR NR 623/1 DT 14.09.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 40,775 2018-10-25 2018-10-26 59910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 267818105 NR SER 267818105 DT 19.09.2018 FH NR 285 DT 19.09.2018 PV DT 19.09.2018 KONTR NR 624/1 DT 10.09.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 118,440 2018-10-25 2018-10-26 62510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 267818113 NR SER 267818113 DT 19.09.2018 FH NR 292 DT 20.09.2018 UP NR 1074/2 DT 17.09.2018 PV DT 20.09.2018 (ALKOOL)
    Sp. Kucove (0217) FLORFARMA Kuçove 76,800 2018-10-24 2018-10-26 38010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 267818158 dt 03.10.2018 kontr nr 873/1 dt 03.10.2018
    Sp. Kucove (0217) FLORFARMA Kuçove 4,122 2018-10-25 2018-10-26 39610130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 65127101 dt 23.07.2018 kontr nr 426 dt 08.05.2018
    Sp. Kucove (0217) FLORFARMA Kuçove 918 2018-10-25 2018-10-26 39710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 7101/65167101 dt 23.07.2018 kontr nr 427 dt 08.05.2018
    Sp. Kucove (0217) FLORFARMA Kuçove 57,720 2018-10-24 2018-10-26 37910130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 267818157 dt 03.10.2018 kontr nr 873 dt 03.10.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 266,400 2018-10-25 2018-10-26 55710130232018 Ilaçe dhe materiale mjeksore 1013023,SPITALI SHKODER, medikamente,kontrate vazhdim 3490 dt 26.09.2018, fat 267818174 dt 11.10.2018, fh 322 dt 11.10.2018, pv marrje dorezim 11.10.2018
    Spitali Vlore (3737) FLORFARMA Vlore 13,125 2018-10-25 2018-10-26 56510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4646, DT.08.10.2018, UP NR.113, DT. 02.02.2018, FAT NR.267818165, DT.08.10.2018, FH. NR.274, DT. 08.10.2018
    Spitali Vlore (3737) FLORFARMA Vlore 20,400 2018-10-25 2018-10-26 56910130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4641, DT.08.10.2018, UP NR.114, DT. 02.02.2018, FAT NR.267818165, DT.08.10.2018, FH. NR.274, DT. 08.10.2018
    Spitali Korce (1515) FLORFARMA Korçe 183,800 2018-10-23 2018-10-24 50910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONTRATE NR.967DT.23.08.2018;U.P 115/1 DT.02.02.18;FAT.NR.267818054 DT.24.8.18;FH NR.259 DT.24.08.18;UB 33984;MARV.KUADER NR.910/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 335,834 2018-10-23 2018-10-24 71910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 125/1 dt 2.2.18, marveshje kuader 920/7 dt 23.4.18 , kontr. 167/2 dt 18.9.18, ft 267818146 dt 27.9.18 seri 267818146, fh 373 dt 27.9.18