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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 86,362 2015-12-31 2016-01-14 294210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT, barna,kontrate nr 2688/1 dt 22.05.2015 ne vazhdim,fat nr 7967 d t27.11.2015,seri 28087967,fh nr 6617 dt 27.11.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,374,646 2015-12-31 2016-01-14 312410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 1858 d 14.12.15 s 29111857,fh 6768 d 14.12.15
    Sp. Pogradec (1529) FLORFARMA Pogradec 53,240 2015-12-31 2016-01-12 58610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FT NR 03939503 DT 16.07.2012
    Sp. Pogradec (1529) FLORFARMA Pogradec 478,320 2015-12-31 2016-01-12 58510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FT NR 88715096 DT 26.04.2012
    Sp. Pogradec (1529) FLORFARMA Pogradec 478,800 2015-12-31 2016-01-12 58710130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FT NR 88715097 DT 26.04.2012
    Materniteti Tirane (3535) FLORFARMA Tirane 20,400 2015-12-31 2016-01-12 65210130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine BLERJE Medikamente kont ne vazhdim 569/5dt 27.05.2015 ft.1873 s 29111873 dt 24.12.2015 fh.215 dt 24.12.2015 ak.24.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 61,200 2015-12-30 2015-12-31 62110131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontrate 92 dt. 14.05.2015 fat.653(29990653) dt. 15.12.2015 fh. 312 dt. 28.12.2015
    Spitali Korce (1515) FLORFARMA Korçe 51,000 2015-12-30 2015-12-30 66410130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1877,1880 DT 24.12.15
    Sp. Tepelene (1134) FLORFARMA Tepelene 30,600 2015-12-29 2015-12-30 22810130862015 Ilaçe dhe materiale mjeksore ILACE SPITALI
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 59,900 2015-12-28 2015-12-29 38010130592015 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente
    Spitali Fier (0909) FLORFARMA Fier 448,800 2015-12-29 2015-12-29 78710130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 424,970 2015-12-29 2015-12-29 53410130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 1858 DT 14.12.2015 NR SER 29111858FH NR 123 DT 15.12.2015 KONTR NR 159 DT 25.05.2015
    Sp. Gramsh (0810) FLORFARMA Gramsh 40,800 2015-12-29 2015-12-29 41810130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.1875 date:24.12.2015
    Sp. Kavaje (3513) FLORFARMA Kavaje 30,600 2015-12-29 2015-12-29 39710130712015 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 13/13 DT 26.05.2015 FAT 1876 DT24.12.2015
    Sp. Laç (2019) FLORFARMA Laç 14,880 2015-12-28 2015-12-29 42210130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR UUP NR UP NR 34/2 DT 03.09.2015 FT NR 7506 NR SER 24287506 FH NR 68 DT 03.09.2015 PV PRITJE DT 03.09.2015
    Spitali Lushnje (0922) FLORFARMA Lushnje 108,426 2015-12-28 2015-12-29 62910130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS KONTR.NR.653/2 DT.08.06.2015
    Sp. Mirdite (2026) FLORFARMA Mirdite 147,120 2015-12-28 2015-12-29 37510130792015 Ilaçe dhe materiale mjeksore spitali per shpenzime ilace
    Spitali Vlore (3737) FLORFARMA Vlore 51,000 2015-12-28 2015-12-29 59710130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2283 11.06.2015 DT 24.12.2015 SERI 29111874FAT
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 91,800 2015-12-24 2015-12-28 50910130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE FAT NR 1864 DT 16.12.2015 NR SER 29111864 FH NR 147 DT 18.12.2015 KONTR 140/1 DT 16.12.2015
    Sp. Kolonje (1514) FLORFARMA Kolonje 44,680 2015-12-24 2015-12-28 30410130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore-detyrim i prapambetur lik i fta nr 14 dt 22.12.2006,fh nr 48 dt 22.12.2006,urdher per lik te fat te prapambetura nr 97 dt 23.12.2015