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
    •  * 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 97,950 2016-06-09 2016-06-10 31810130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 57,750 2016-06-09 2016-06-10 31910130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 22,575 2016-06-09 2016-06-10 32110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 198,700 2016-06-09 2016-06-10 32010130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Kolonje (1514) FLORFARMA Kolonje 44,180 2016-06-10 2016-06-10 10810130722016 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 6441,6442,6443 dt 25.05.2016,fh nr 13,14,15 dt 25.05.2016,kontrate nr 2/1,3,4 dt 25.05.2016
    Sp. Mat (0625) FLORFARMA Mat 7,550 2016-06-10 2016-06-10 13910130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.1458 Dt.03.05.2016.Kontr.Nr.24/2 Dt.03.05.16.Urdh.Prok.M.Sh Nr.57 Dt.10.02.16.
    Sp. Mat (0625) FLORFARMA Mat 10,535 2016-06-10 2016-06-10 14110130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.1461 Dt.03.05.2016.Kontr.Nr.24/4 Dt.03.05.16.Urdh.Prok.M.Sh Nr.62 Dt.10.02.16.
    Sp. Mat (0625) FLORFARMA Mat 15,015 2016-06-10 2016-06-10 13810130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.1459 Dt.03.05.2016.Kontr.Nr.24/1 Dt.03.05.16.Urdh.Prok.M.Sh Nr.61 Dt.10.02.16.
    Sp. Mat (0625) FLORFARMA Mat 16,880 2016-06-10 2016-06-10 14010130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.1460 Dt.03.05.2016.Kontr.Nr.24/3 Dt.03.05.16.Urdh.Prok.M.Sh Nr.60 Dt.10.02.16.
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 44,600 2016-06-10 2016-06-10 20210130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna kontr. ne vazhdim 295/1 dt. 27.04.2016 fat. 34161078 dt. 12.05.2016 fh. 29 dt. 12.05.2016
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 33,450 2016-06-09 2016-06-10 41310130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' barna autorizim MSH 860/15 dt. 13.04.2016 kontr.323/11 dt. 27.04.2016 fat.1081(34161081) dt. 16.05.2016 fh. 94 dt. 16.05.2016
    Spitali Fier (0909) FLORFARMA Fier 435,100 2016-06-08 2016-06-09 29910130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Vlore (3737) FLORFARMA Vlore 22,300 2016-06-09 2016-06-09 23210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 20.05.2016 SERI 34161095 KONTRATE 2496 DT21.04..2016
    Spitali Kukes (1818) FLORFARMA Kukes 213,870 2016-06-08 2016-06-08 24810130202016 Ilaçe dhe materiale mjeksore 1013020 Kiti-regent fat 680dt 28..05..2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 493,823 2016-06-08 2016-06-08 24410130202016 Ilaçe dhe materiale mjeksore 1013020 Kiti-regent fat 9142s32209142 s 32209142 dt13.05..2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 23,688 2016-06-08 2016-06-08 24010130202016 Ilaçe dhe materiale mjeksore 1013020 ilace fat 3379dt 30.05.2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 210,700 2016-06-08 2016-06-08 25010130202016 Ilaçe dhe materiale mjeksore 1013020 Kiti-regent fat 685dt 18.05..2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 427,740 2016-06-08 2016-06-08 24710130202016 Ilaçe dhe materiale mjeksore 1013020 Kiti-regent fat 679dt 28..05..2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 547,351 2016-06-08 2016-06-08 24510130202016 Ilaçe dhe materiale mjeksore 1013020 Kiti-regent fat 668dt 20..05..2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 124,200 2016-06-08 2016-06-08 23910130202016 Ilaçe dhe materiale mjeksore 1013020 Kiti-regent fat 9127dt 07.05.2016 Spitali Kukes