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
    Sp. Pogradec (1529) FLORFARMA Pogradec 52,500 2016-05-27 2016-05-30 20410130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=34161499 dt.06.05.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 42,200 2016-05-27 2016-05-30 20710130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik fat nrs=34161500 dt.06.05.2016
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 30,100 2016-05-26 2016-05-27 17410130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim nr.862/19 dt. 13.04.2016 kontr.295/3 dt. 27.04.2016 fat.34161483 dt.05.05.2016 fh. 25 dt. 05.05.2016
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 3,974 2016-05-26 2016-05-27 17210130882016 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim nr.857/8 dt. 29.03.2016 kontr. 295 dt. 27.04.2016 fat.341610751 dt. 12.05.2016 fh. 28 dt.12.05.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 40,473 2016-05-25 2016-05-26 22310171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontr.42/1 dt. 23.02.2016 fat.9143(32209143) dt. 14.04.2016 fh. 85 dt. 14.04.2016
    Spitali Korce (1515) FLORFARMA Korçe 30,100 2016-05-24 2016-05-25 22510130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 1059 DATE 09.05.2016
    Spitali Korce (1515) FLORFARMA Korçe 31,500 2016-05-24 2016-05-25 22610130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 1057 DATE 09.05.2016
    Spitali Korce (1515) FLORFARMA Korçe 397,400 2016-05-24 2016-05-25 22410130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 1055 DATE 09.05.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 26,250 2016-05-25 2016-05-25 22620130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1071 DT.11.05.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 58,725 2016-05-25 2016-05-25 22520130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1073,1067 DT.11.05.2016
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 4,220 2016-05-25 2016-05-25 34810130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi autorizim MSH 860/15 dt. 13.04.2016 kontr. 323/11 dt. 27.04.2016 fat.1479(34161479) dt. 05.05.2016 fh. 77 dt. 05.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 568,702 2016-05-24 2016-05-25 100510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 9144 d 13/4/16 s 32209144,fh 7476 d 13/4/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 326,000 2016-05-24 2016-05-25 100610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 9119 d 1/4/16 s 32209119,fh 7380 d 1/4/16
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 9,935 2016-05-24 2016-05-25 34910130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi autorizim MSH 857/13 dt. 08.04.2016 kontr.323/8 dt. 27.04.2016 fat.1478(34161478) dt. 05.05.2016 fh. 76 dt. 05.05.2016
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 26,250 2016-05-24 2016-05-25 34710130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi barna auto MSH 860/14 dt. 13.04.2016 kontr.323/46dt. 05.05.2016 fat.1480(34161480) dt. 05.5.2016 fh. 78 dt. 05.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 397,000 2016-05-24 2016-05-25 100410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 9136 d 12/4/16 s 32209136,fh 7456 d 12/4/16
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 9,935 2016-05-23 2016-05-24 13810130592016 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje Medikamente
    Sp. Kavaje (3513) FLORFARMA Kavaje 10,500 2016-05-24 2016-05-24 14810130712016 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 217/8 DT 05.05.2016 FAT 1477 DT 05.05.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 3,158,765 2016-05-23 2016-05-24 100310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 9139 D 12/4/16 S 32209139,FH 7461,7462 D 12/4/16
    Sp. Puke (3330) FLORFARMA Puke 10,550 2016-05-20 2016-05-23 7010130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT.1489 DT.05.05.2016