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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    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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 484,575 2016-05-04 2016-05-05 82310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 8559 d 1/3/16 s 32208559,fh 7176 d 1/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 255,335 2016-05-04 2016-05-05 82210130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 8574 d 4/3/16 s 32208574,fh 7206 d 4/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,274,211 2016-04-28 2016-04-29 75710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 9105 d 24/3/16 s 32209105,fh 7335 d 24/3/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 416,850 2016-04-28 2016-04-29 75810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON vazh 912/36 D 19/1/2016, FAT 9108 d 25/3/16 s 32209108,fh 7344 d 25/3/16
    Spitali Elbasan (0808) FLORFARMA Elbasan 306,749 2016-04-27 2016-04-28 20810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Sp. Mirdite (2026) FLORFARMA Mirdite 125,842 2016-04-27 2016-04-28 10710130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Laç (2019) FLORFARMA Laç 2,203 2016-04-26 2016-04-27 13010130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTR 13/14 DT 22.02.2016 FT NR 9149 NR SERIE 32209149 DT 14.04.2016 FH NR 24 DT 14.04.2016 PV KOLAUDIMI DT 14.04.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 2,089,380 2016-04-26 2016-04-27 16410171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontrate 42//1 dt. 23.02.2016 fat.8581(32208581) dt. 11.03.2016 fh. 61 dt. 11.03.2016 fat.322085286 dt. 16.03.2016 fh. 65 dt. 16.03.2016 fat.32209117) dt. 31.03.2016 fh. 75 dt. 31.03.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 3,408,240 2016-04-26 2016-04-27 16310171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 42/4 dt. 09.02.2016 kontrate 42/1 dt. 23.02.2016 fat.32208562 fh 54 dt. 02.03.2016 fat.32208565&fh. 55 dt. 02.03.2016 fat.32208586 dhe fh. 56 dt. 02.03.2016
    Spitali Elbasan (0808) FLORFARMA Elbasan 852,000 2016-04-25 2016-04-26 20610130162016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Elbasan paisje
    Spitali Elbasan (0808) FLORFARMA Elbasan 959,040 2016-04-25 2016-04-26 20710130162016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Elbasan paisje
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,008,665 2016-04-25 2016-04-26 20410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 118,650 2016-04-21 2016-04-22 14310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 9116 DT 31.03.2016 NR SER 32209116 FH NR 21 DT 31.03.2016 PV KOLAUD KONTR 108 DT 19.02.2016
    Materniteti Tirane (3535) FLORFARMA Tirane 55,973 2016-04-21 2016-04-22 11710130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' barna up. 28 dt. 03.02.2016 kontr.28/4 dt. 03.02.2016 fat.2523(29852523) dt. 08.02.2016 fh. 13 dt. 08.02.2016
    Materniteti Tirane (3535) FLORFARMA Tirane 109,200 2016-04-21 2016-04-22 11810130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine'' barna up27 dt. 03.02.2016 kontrate 27/4 dt. 03.02.2016 fat.2522(29852522) dt. 08.02.20116 fh. 14 dt. 08.02.2016
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 574,800 2016-04-20 2016-04-20 13710130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE HEPARINE FAT NR 8596 DT 19.03.2016 NR SER 32208596 FH NR 20 DT 19.03.2016 UP NR 124 DT 03.03.2016 FTESE OFERTE KONTR 12 DT 07.03.2016 VLERESIM PERFUNDIMTAR
    Sp. Laç (2019) FLORFARMA Laç 68,976 2016-04-18 2016-04-20 12410130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR KONTRATE NR 13/14 DT 22.02.2016 FT NR 9134 NR SERIE 32209134 DT 11.04.2016 FH NR 22 DT 11.04.2016 PV DT 11.04.2016
    Sp. Laç (2019) FLORFARMA Laç 185,442 2016-04-18 2016-04-20 12310130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 13/14 DT 22.03.2016 FT NR 9130 DT 07.04.2016 FH NR 21 DT 07.04.2016 PV DT 07.04.2016Q
    Sp. Pogradec (1529) FLORFARMA Pogradec 245,480 2016-04-19 2016-04-20 14110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=32208598 dt.21.03.2016
    Sp. Mirdite (2026) FLORFARMA Mirdite 337,216 2016-04-18 2016-04-19 9910130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace