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
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Korce (1515) FLORFARMA Korçe 10,200 2018-10-22 2018-10-23 50510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONTRATE NR.572 DT.16.05.2018;U.P 114 DT.02.02.18;FAT.NR.267818067 DT.30.8.18;FH NR.270 DT.30.08.18;UB 33231;MARV.KUADER NR.909/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Librazhd (0821) FLORFARMA Librazhd 465,150 2018-10-22 2018-10-23 34310130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.267818153,267818154,267818155,267818156 DT.02.10.2018,KONTRATE NR 43/4,47/17,48/21 BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Sarande (3731) FLORFARMA Sarande 36,062 2018-10-19 2018-10-22 32810130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT DAT 19.09.2018 FAT DAT 14.07.2018 ,14.08.2018 FL HYRJA NR 228,222,210 DAT 19.07,19.09,14 .07. 2018
    Sp. Berati (0202) FLORFARMA Berat 23,625 2018-10-18 2018-10-19 64910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1576 dt 08.10.2018, medikamente fat nr 170 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 20,400 2018-10-18 2018-10-19 65310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1580 dt 08.10.2018, medikamente fat nr 168 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 192,475 2018-10-18 2018-10-19 65410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1575 dt 08.10.2018, medikamente fat nr 169 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 4,590 2018-10-18 2018-10-19 65110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1578 dt 08.10.2018, medikamente fat nr 172 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 12,582 2018-10-18 2018-10-19 65010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1577 dt 08.10.2018, medikamente fat nr 167 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 274,480 2018-10-18 2018-10-19 64810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1574dt 08.10.2018, medikamente fat nr 166 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 17,534 2018-10-18 2018-10-19 65210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1579 dt 08.10.2018, medikamente fat nr 171 dt 09.10.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 7,705 2018-10-17 2018-10-18 36710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/5 DT 08.05.2018 FAT 267818119 DT 21.09.2018 SERI 267818119H 126DT 21.09.2018 PROCEV KOLAUDIMI DT 21.09.2018
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 21,000 2018-10-17 2018-10-18 69610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 114 dt 2.2.18, marrveshje kuader 909/9 dt 23.4.18, kont. 131/2 dt 30.5.18, ft 267818095 dt 18.9.18 , fh 362 dt 18.9.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 223,836 2018-10-17 2018-10-18 69110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.118/2 dt 29.5.18, ft 267818094 dt 18.9.18 , fh 361 dt 18.9.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 648,000 2018-10-17 2018-10-18 69010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.118/2 dt 29.5.18, ft 267818112 dt 19.9.18 , fh 364 dt 19.9.18
    Spitali Elbasan (0808) FLORFARMA Elbasan 150,440 2018-10-16 2018-10-17 71110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore up nr115 shkrese 882/1 kontrat 927 fature nr seri 267818040 dt. 15.08.2018 fl hr, 302 dt.15.08.2018fl hr. 303 fature seri 267818039
    Sp. Tepelene (1134) FLORFARMA Tepelene 12,076 2018-10-16 2018-10-17 26810130862018 Ilaçe dhe materiale mjeksore ft nr 26781851 dt 01.10.2018 Spitali tepelene
    Sp. Tepelene (1134) FLORFARMA Tepelene 77,564 2018-10-16 2018-10-17 26810130862018/1 Ilaçe dhe materiale mjeksore ft nr 267818150 dt 01.10.2018 Spitali Tepelene
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 20,655 2018-10-16 2018-10-17 80010130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/81 dt 11.06.2018 fat 45704042 dt 11.06.2018 fh 140 dt 11.06.2018
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 84,600 2018-10-16 2018-10-17 80110130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/82 dt 11.06.2018 fat 45704039 dt 11.306.2018 fh 141 dt 11.06.2018
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 2,625 2018-10-16 2018-10-17 80210130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/84 dt 11.06.2018 fat 45704042 dt 11.06.2018 fh 143 dt 11.06.2018