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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 249,504 2016-04-11 2016-04-11 14110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9123 DT.05.04.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 145,656 2016-04-11 2016-04-11 14210130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9124 DT.01.04.2016
    Spitali Elbasan (0808) FLORFARMA Elbasan 590,999 2016-04-07 2016-04-08 16010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 413,401 2016-04-07 2016-04-08 15910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,586,062 2016-04-07 2016-04-08 15710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 59,375 2016-04-07 2016-04-08 16110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Kukes (1818) FLORFARMA Kukes 668,792 2016-04-08 2016-04-08 10010130202016 Ilaçe dhe materiale mjeksore 1013020 ilace fat 8589dt 17.03.2016 Spitali Kukes
    Spitali Elbasan (0808) FLORFARMA Elbasan 486,397 2016-04-07 2016-04-07 15810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,903,621 2016-04-06 2016-04-07 11310130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 8579 DT 10.03.2016 NR SER 32208579 FH NR 18-18/1-18/2-18/3-18/4 DT 10.03.2016 PV KOLAUD KONTR 108 DT 19.02.2016(FAT NR 9102 DT 24.03.2016 NR SER 32209102 PER --35285
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 252,106 2016-04-06 2016-04-07 11610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 9106 DT 25.03.2016 NR SER 32209106 FH NR 22 DT 25.03.2016 PV KOLAUD KONTR 108 DT 19.02.2016
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 11,549 2016-04-06 2016-04-07 11510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 9101 DT 23.03.2016 NR SER 32209101 FH NR 21 DT 23.03.2016 PV KOLAUD KONTR 108 DT 19.02.2016
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 2,681,750 2016-04-06 2016-04-07 11410130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 8588 DT 16.03.2016 NR SER 32208588 FH NR 19-19/1 DT 16.03.2016 PV KOLAUD KONTR 108 DT 19.02.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 310,280 2016-04-04 2016-04-05 11310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 177,782 2016-04-04 2016-04-05 11410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 86,660 2016-03-25 2016-03-31 11010130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=32208563 dt.02.03.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 98,400 2016-03-25 2016-03-31 11110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=32208580 dt.11.03.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 761,305 2016-03-30 2016-03-31 35310130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna k nr 456/3 dt 19.1.16 ft 20.1.16 fh 20.1.16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 33,580 2016-03-30 2016-03-31 35610130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna k nr 737/3 dt 29.1.16 ft 2.2.16 fh 2.2.16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,525,950 2016-03-30 2016-03-31 35510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna k nr 738/3 dt 29.1.16 ft 2.2.16 fh 2.2.16
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 319,800 2016-03-30 2016-03-31 35410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T barna k nr 455/3 dt 19.1.16 ft 20.1.16 fh 20.1.16