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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    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 Kukes (1818) FLORFARMA Kukes 353,720 2016-06-08 2016-06-08 24910130202016 Ilaçe dhe materiale mjeksore 1013020 Kiti-regent fat 663dt 20..05..2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 139,646 2016-06-08 2016-06-08 24210130202016 Ilaçe dhe materiale mjeksore 1013020 Kiti-regent fat 9125s32209125dt 05.05..2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 323,064 2016-06-08 2016-06-08 24110130202016 Ilaçe dhe materiale mjeksore 1013020 Kiti-regent fat 661dt 19...05..2016 Spitali Kukes
    Sp. Librazhd (0821) FLORFARMA Librazhd 71,403 2016-06-07 2016-06-08 19210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 1051,1053,1496,1498 DATE 06.05.2016,NR 6444 DATE 25.05.2016,FH FARMACIE NR 30 DATE 06.05.2016,NR 40 DATE 01.06.2016,KONTRATE NR 55/1,60/161/1,62/1 DATE 22.04.2016,UB NR 3160.
    Sp. Kruje (0716) FLORFARMA Kruje 80,545 2016-06-06 2016-06-07 16810130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK FAT NR 34161086 DT 17.05.2016
    Sp. Puke (3330) FLORFARMA Puke 206,000 2016-06-03 2016-06-06 7910130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT.681 dt.03.05.2016
    Spitali Fier (0909) FLORFARMA Fier 383,200 2016-06-03 2016-06-03 23110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lushnje (0922) FLORFARMA Lushnje 42,000 2016-06-01 2016-06-02 21710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.696/2 dt.25.04.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 31,792 2016-06-01 2016-06-02 21810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.655/1 dt.25.04.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 39,740 2016-05-31 2016-06-01 25110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.6446 DT.30.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 238,580 2016-05-30 2016-05-31 107010130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 670 D 22/4/16 S 34160670,FH 7524 D 22/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,036,640 2016-05-30 2016-05-31 106910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 664 D 20/4/16 S 34160664,FH 7516 D 20/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,037,232 2016-05-30 2016-05-31 107110130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 9146 D 13/4/16 S 32209146,FH 7483 D 13/4/16
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 839,655 2016-05-27 2016-05-30 19410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,MEDIKAMENTE, FAT NR. 0684,NR.SER. 34160684,DT.14.04.2016.FLETE HYRJE NR. 30,DT. 14.04.2016,KONTRATE NR. 108,DT.19.02.2016.
    Sp. Kucove (0217) FLORFARMA Kuçove 5,250 2016-05-27 2016-05-30 13810130742016 Ilaçe dhe materiale mjeksore 1013074 materiale mjeksore fat nr 34161476 dt 05.05.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 55,750 2016-05-30 2016-05-30 23410130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1085 DT.17.05.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 19,870 2016-05-27 2016-05-30 20310130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=34161457 dt.02.05.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 55,750 2016-05-27 2016-05-30 20810130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=34161091+094 dt.19.05.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 39,740 2016-05-27 2016-05-30 20610130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=34161054 dt.06.05.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 30,100 2016-05-27 2016-05-30 20510130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=34161497 dt.06.05.2016