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.
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 818,205 2016-03-30 2016-03-31 35210130492016 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
    Spitali Lezhe (2020) FLORFARMA Lezhe 229,933 2016-03-29 2016-03-30 11810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8593 DT.18.03.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 150,371 2016-03-29 2016-03-30 10410130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 1,878,170 2016-03-29 2016-03-30 10310130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.nr.357/13 dt.24.02.2016
    Spitali Diber (0606) FLORFARMA Diber 1,630,440 2016-03-25 2016-03-29 4310130152016 Ilaçe dhe materiale mjeksore spitali lik fat 8926 8929,3366,3367 3387 dt 15.12.15
    Sp. Laç (2019) FLORFARMA Laç 85,664 2016-03-24 2016-03-25 8710130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 13/14 DT 22.02.2016 FT NR 2538 NR SERIE 29852538 DT 22.02.2016 FH NR 12 DT 22.02.2016 PV DT 22.02.2016
    Sp. Laç (2019) FLORFARMA Laç 1,020,533 2016-03-24 2016-03-25 8610130752016 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTR NR 13/14 DT 22.02.2016 FT NR 8561 DT 22.02.2016 SERI NR 32208561 FH NR 13.13/1,13/2. DT 22.02.2016 PV DT 22.02.2016
    Spitali Elbasan (0808) FLORFARMA Elbasan 937,095 2016-03-23 2016-03-24 13310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 646,127 2016-03-23 2016-03-24 13210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Kukes (1818) FLORFARMA Kukes 2,217,396 2016-03-23 2016-03-24 6310130202016 Ilaçe dhe materiale mjeksore 1013020 ilace fat 2533dt 26.02.2016 Spitali Kukes
    Sp. Mat (0625) FLORFARMA Mat 13,220 2016-03-23 2016-03-24 4810130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.2526 Dt.10.02.2016.Kontrate Shtese Nr.15 Dt.10.02.2016.
    Sp. Mat (0625) FLORFARMA Mat 2,793 2016-03-23 2016-03-24 4710130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.2527 Dt.10.02.2016.Kontrate Shtese Nr.14 Dt.10.02.2016.
    Sp. Puke (3330) FLORFARMA Puke 70,760 2016-03-23 2016-03-24 4010130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT 2529 dt 18.02.2016
    Sp. Mirdite (2026) FLORFARMA Mirdite 159,813 2016-03-23 2016-03-23 7610130792016 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilaqe nr serial fature 322085590
    Sp. Mirdite (2026) FLORFARMA Mirdite 398,936 2016-03-23 2016-03-23 7710130792016 Ilaçe dhe materiale mjeksore spitali mirdite shpenzime per ilaqe nr serial 32208595, 32208591
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 333,840 2016-03-23 2016-03-23 9710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT MAT MJEKSORE SHTESE KONTR.26/3 dt 21.1.16 ft 26.1.16 fh 26.1.16
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 33,150 2016-03-23 2016-03-23 9610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT MAT MJEKSORE SHTESE KONTR.25/3 dt 21.1.16 ft 22.1.16 fh 22.1.16
    Spitali Fier (0909) FLORFARMA Fier 1,448,049 2016-03-18 2016-03-21 15710130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 4,122,225 2016-03-18 2016-03-21 15410130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 1,225,200 2016-03-18 2016-03-21 15610130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER