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 Fier (0909) FLORFARMA Fier 1,268,244 2016-03-18 2016-03-21 15510130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Lezhe (2020) FLORFARMA Lezhe 157,116 2016-03-18 2016-03-21 11010130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8583 DHE 8582 DT.11.03.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 625,121 2016-03-17 2016-03-18 8810130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=29852542 dt.23.02.2016
    Sp. Puke (3330) FLORFARMA Puke 22,932 2016-03-17 2016-03-18 2610130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT .2531 DT.18.02.2016
    Sp. Puke (3330) FLORFARMA Puke 15,600 2016-03-17 2016-03-18 2710130832016 Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ILACE MJEKSORE FAT 2530 DT.18.02.2016
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 95,832 2016-03-16 2016-03-16 4910130162016 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor Elbasan materiale mjekimi
    Sp. Mirdite (2026) FLORFARMA Mirdite 1,119,578 2016-03-10 2016-03-11 6910130792016 Ilaçe dhe materiale mjeksore spitali mirdite ilaqe nr serial 32208572 date 04.03.2016
    Sp. Mirdite (2026) FLORFARMA Mirdite 539,736 2016-03-10 2016-03-11 7010130792016 Ilaçe dhe materiale mjeksore spitali mirdite ilaqe nr serial fature 32208573
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 40,560 2016-03-11 2016-03-11 6910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT MAT MJEKSORE VAZHDIM KONTR. 184/10 DT. 11.12.2015 FAT.299990667 DT. 30.12.2015 FH. 314 DT. 30.12.2015
    Spitali Shkoder (3333) FLORFARMA Shkoder 57,065 2016-03-10 2016-03-10 6810130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER ft 29852534 dt 17.02.2016
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 2,136,070 2016-03-07 2016-03-07 6610130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 2547 DT 25.02.2016 NR SER 29852547 FH NR 13 DT 25.02.2016 PV KOLAUD KONTR 108 DT 19.02.2016
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 77,310 2016-03-07 2016-03-07 6510130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 2503 DT 21.01.2016 NR SER 29852503 FH NR 8 DT 21.01.2016 PV KOLAUDUMI PV FORM NR 5 UP NR 34/2 DT 21.01.2016 HEPARINE
    Spitali Korce (1515) FLORFARMA Korçe 336,000 2016-03-07 2016-03-07 11210130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 695 DATE 22.01.2016
    Spitali Korce (1515) FLORFARMA Korçe 56,850 2016-03-07 2016-03-07 11110130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 696 DATE 22.01.2016
    Spitali Korce (1515) FLORFARMA Korçe 181,850 2016-03-07 2016-03-07 11010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 694 DATE 22.01.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 449,748 2016-03-04 2016-03-07 8810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.8551,8558 DT.01.02016
    Spitali Elbasan (0808) FLORFARMA Elbasan 569,092 2016-03-01 2016-03-02 6410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,197,335 2016-03-01 2016-03-02 8110130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2536 DT.19.02.2016
    Sp. Laç (2019) FLORFARMA Laç 52,934 2016-02-18 2016-02-19 4610130752016 Ilaçe dhe materiale mjeksore DREJTORIA E SHERBIMIT SPITALOR PAGUAR SHTESE KONT NR 1/9 DT 11.01.2016 FT NR 681 NR SER 29990681DT 13.01.2016 FH NR 7 DT 13.01.2016 PV KOLASUDIMI DT 13.01.2016
    Sp. Laç (2019) FLORFARMA Laç 8,580 2016-02-18 2016-02-19 4810130752016 Ilaçe dhe materiale mjeksore DREJTORIA E SHERBIMIT SPITALOR PAGUAR SHTESE KONT NR 1/8 DT 11.01.2016 FT NR 680 NR SER 29990680 DT 13.01.2016 FH NR 5 DT 13.01.2016 PV KOLAUDIMI DT 13.01.2016