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 Shkoder (3333) FLORFARMA Shkoder 265,620 2016-02-11 2016-02-11 3510130232016 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.29990700, 0699 DT. 21.01.2016
    Spitali Korce (1515) FLORFARMA Korçe 128,160 2016-02-10 2016-02-10 5410130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 2505 DATE 26.01.2016
    Sp. Kruje (0716) FLORFARMA Kruje 55,400 2016-02-09 2016-02-10 2410130732016 Ilaçe dhe materiale mjeksore 1013073 DREJT.SHERB.SPITALOR "DR.STEFAN GJONI" KRUJE SA LIK fat nr 39852517 dt 29.01.2016
    Sp. Librazhd (0821) FLORFARMA Librazhd 49,292 2016-02-09 2016-02-10 4510130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 671,672 DATE 11.01.2016,FH 1 DT 11.01.2016,KONTRATE SHTESE NR 6/2,7/2 DATE 11.01.2016.
    Sp. Permet (1128) FLORFARMA Permet 59,590 2016-02-10 2016-02-10 4010130812016 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 2509 DT 27.01.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 236,354 2016-02-08 2016-02-09 4510130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr seri.29990675 dt.12.01.2016
    Sp. Berati (0202) FLORFARMA Berat 45,910 2016-02-04 2016-02-05 3910130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamente fat nr 0660 1013064
    Spitali Vlore (3737) FLORFARMA Vlore 140,565 2016-02-03 2016-02-04 2110130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT JANAR DT 19.01.2016 SERI29990691
    Spitali Vlore (3737) FLORFARMA Vlore 5,922 2016-02-03 2016-02-04 2310130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT JANAR DT 19.01.2016 SERI29990690
    Spitali Vlore (3737) FLORFARMA Vlore 70,200 2016-02-03 2016-02-04 2210130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT JANAR DT 19.01.2016 SERI29990689
    Spitali Lezhe (2020) FLORFARMA Lezhe 94,212 2016-01-25 2016-01-26 1810130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 685 DT 18.01.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 9,360 2016-01-25 2016-01-26 1910130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 683 DT 18.01.2016
    Spitali Lezhe (2020) FLORFARMA Lezhe 36,088 2016-01-25 2016-01-26 1710130212016 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT 684,687 DT 18.01.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 270,000 2016-01-25 2016-01-26 1710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 339 dt. 14.09.2015 kontrate 164 dt. 05.10.2015 fat.8935(24268935) dt. 07.10.2015 fh. 251 dt. 07.10.2015
    Sp. Sarande (3731) FLORFARMA Sarande 125,710 2016-01-21 2016-01-22 2510130842015 Ilaçe dhe materiale mjeksore shp medikamente nga spitali sr
    Sp. Sarande (3731) FLORFARMA Sarande 51,948 2016-01-21 2016-01-22 1010130842016 Ilaçe dhe materiale mjeksore shp medikamente nga spitali sr
    Sp. Bulqize (0603) FLORFARMA Bulqize 45,900 2016-01-20 2016-01-21 1210130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO st. 4422
    Spitali Elbasan (0808) FLORFARMA Elbasan 112,200 2015-12-31 2016-01-15 88810130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sp. Berati (0202) FLORFARMA Berat 219,768 2016-01-07 2016-01-14 69010130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 0660 1013064
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 878,225 2015-12-31 2016-01-14 294310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BL BARNA KONTRATE NE VAZHDIM 2688/13 DT 22.05.2015 FAT 7976 DT 2.12.2015 SERI 28087976 FH 6652 DT 2.12.2015