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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    Results

    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 Lezhe (2020) FLORFARMA Lezhe 213,697 2016-04-14 2016-04-18 15810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9138 DT.12.04.2016
    Sp. Laç (2019) FLORFARMA Laç 191,313 2016-04-14 2016-04-15 115100130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTR NR 13/14 DT 22.02.2016 FT NR8599 SERI NR 32208599 DT 22.03.2016 FH NR 19 DT 22.03.2016 PV DT 22.03.2016
    Sp. Laç (2019) FLORFARMA Laç 34,570 2016-04-14 2016-04-15 114101303752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTR NR 13/14 DT 22.02.2016 FT NR 8594 DT 18.03.2016 SERI NR 32208594 FH NR 17 DT 18.03.2016 PV DT 18.03.2016
    Sp. Laç (2019) FLORFARMA Laç 17,884 2016-04-14 2016-04-15 116101307216 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTR NR 13/14 DT 22.02.2016 FT NR8600 SERI NR 32208600 DT 22.03.2016 FH NR 20 DT 22.03.2016 PV DT 22.03.2016
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 400,702 2016-04-14 2016-04-15 19610130512016 Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' barna up.404 dt. 29.12.2015 shtese kontr.3 dt. 05.01.2016 fat.670(299990670) dt. 11.01.2016 fh. 6 dt. 11.01.2016
    Spitali Fier (0909) FLORFARMA Fier 76,640 2016-04-14 2016-04-14 19210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 429,438 2016-04-14 2016-04-14 19110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 247,605 2016-04-14 2016-04-14 19010130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 75,972 2016-04-13 2016-04-13 18710130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 31,680 2016-04-13 2016-04-13 18810130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 117,156 2016-04-13 2016-04-13 18610130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 48,556 2016-04-13 2016-04-13 18410130172016 Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI SPITALI FIER
    Sp. Mirdite (2026) FLORFARMA Mirdite 141,118 2016-04-12 2016-04-13 9410130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilaqesh nr serial fature 32209229 date 07.04.2016
    Sp. Mirdite (2026) FLORFARMA Mirdite 463,277 2016-04-12 2016-04-13 9310130792016 Ilaçe dhe materiale mjeksore spitali mirdite shpenzime ilaqesh nr serial 32209128 date 07.04.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 321,468 2016-04-12 2016-04-13 55710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON VAZH 912/36 D 19/1/2016, FAT 2549 D 25/2/16 S 29852549,FH 7148 D 25/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 12,600 2016-04-12 2016-04-13 55510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna k nr 737/3 dt 29.1.16 ft 2520 D 2/2/16 S 29852520, FH 6968 D 2/2/16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,587,849 2016-04-12 2016-04-13 55610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, UP 912 D 19/1/2016, KON 912/36 D 19/1/2016, FAT 2543 D 23/2/16 S 29852543,FH 7127 D 23/2/16
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 27,120 2016-04-12 2016-04-12 13910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT MAT MJEKSORE VAZHDIM KONTR. 184/10 DT. 11.12.2015 FAT.673(299990673) DT. 05.01.2016 FH. 1 DT. 05.01.2016
    Sp. Laç (2019) FLORFARMA Laç 75,425 2016-04-08 2016-04-11 10110130752016 Ilaçe dhe materiale mjeksore Spitali Lac paguar kont nr 13/14 dt 22.02.2016 ft nr 8555 nr serie 32208555dt 29.02.2016 fh nr 15 dt 29.02.2016 pv dt 29.2.2016
    Sp. Laç (2019) FLORFARMA Laç 263,968 2016-04-08 2016-04-11 10210130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR KONTRATE NR 13/14 DT 22.02.2016 FT NR 8556 SERI NR 32208556 DT 29.02.2016 FH NR 16 DT 29.02.2016 PV DT 29.02.2016