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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    *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
    Sp. Laç (2019) FLORFARMA Laç 27,655 2016-02-18 2016-02-19 4710130752016 Ilaçe dhe materiale mjeksore DREJTORIA E SHERBIMIT SPITALOR PAGUAR SHTESE KONT NR 1/7 DT 11.01.2016 FT NR 679 NR SER 29990679 DT 13.01.2016 FH NR 6 DT 13.01.2016 PV KOLAUDIMI DT 13.01.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,995,708 2016-02-18 2016-02-19 6810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2532 DT.15.02.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 899,444 2016-02-18 2016-02-19 16810130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, ft barna, kontr 3608/6 dt 10.7.15, ft 1855 dt 14.12.15 sr 29111855, fh 6767 dt 14.12.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 161,630 2016-02-18 2016-02-19 13510130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna, kon 6828/10 d 1/12/15, up 6828 d 18/11/15, njf 6828/7 d 26/11/15, fat 1878 d 24/12/15 s 29111878 fh 6835/6834 dt 24.12.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 714,000 2016-02-18 2016-02-19 17110130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T, barna,kontrate nr 2688/13 dt 22.05.2015 ne vazhdim,fat nr 0663 dt 28.12.2015,seri 299990663,fh nr 6844 dt 28.12.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 940,450 2016-02-18 2016-02-19 16710130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, ft barna, kontr 3608/6 dt 10.7.15, ft 1702 dt 4.12.15 sr 29111702, fh 6669 dt 4.12.15
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 40,560 2016-02-18 2016-02-19 52171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontr. 184/10 dt. 11.12.2015 fat.668(29990668) dt. 30.12.2015 fh. 315 dt. 30.12.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 27,300 2016-02-17 2016-02-18 3010130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 2502 DT 21.01.2016 NR SER 29852502 FH 7 DT 21.01.2016 KONTR SHTESE36/2 DT 21.01.2016
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 75,804 2016-02-17 2016-02-18 3110130182016 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 2501 DT 21.01.2016 NR SER 29852501 FH 6 DT 21.01.2016 KONTR SHTESE 34/1 DT 20.01.2016
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 66,020 2016-02-17 2016-02-18 5510130772016 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA NGA SPITALI MALLAKASTER
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,583,017 2016-02-17 2016-02-18 10310130512016 Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' BARNA UP. 367/1 DT. 10.12.2015 KONTR. 829 DT. 21.12.2015 FAT. 1870(29111870 ) DT. 21.12.2015 FH. 294 DT.21.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 69,270 2016-02-16 2016-02-17 13410130492016 Ilaçe dhe materiale mjeksore Q.S.U.T, barna, kon 6828/10 d 1/12/15, up 6828 d 18/11/15, njf 6828/7 d 26/11/15, fat 1720 d 7/12/15 s 29111720,fh 6707,6708 d 7/12/15
    Spitali Fier (0909) FLORFARMA Fier 315,139 2016-02-15 2016-02-16 8110130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 213,840 2016-02-15 2016-02-16 8210130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 124,800 2016-02-15 2016-02-16 8010130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Shkoder (3333) FLORFARMA Shkoder 221,008 2016-02-16 2016-02-16 4610130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.29990698, 29990697 DT. 20.01.2016
    Spitali Lushnje (0922) FLORFARMA Lushnje 101,970 2016-02-12 2016-02-15 4510130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas kontr.sht..nr.15/1dt.22.01.2016
    Sp. Berati (0202) FLORFARMA Berat 71,558 2016-02-10 2016-02-11 5610130642016 Ilaçe dhe materiale mjeksore Spitali Berat pagat medicamenta fat nr 0674 1013064
    Sp. Mirdite (2026) FLORFARMA Mirdite 30,532 2016-02-10 2016-02-11 3310130792016 Ilaçe dhe materiale mjeksore 1013079 spitali mirdite per ilaqe
    Sp. Mirdite (2026) FLORFARMA Mirdite 7,800 2016-02-10 2016-02-11 3410130792016 Ilaçe dhe materiale mjeksore 1013079 spitali ilaqe fature nr 29852515