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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  • Supplier 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 Lezhe (2020) FLORFARMA Lezhe 281,400 2015-12-15 2015-12-16 51810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1852 DT 11.12.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 548,066 2015-12-15 2015-12-16 51910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1851 DT 11.12.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 307,416 2015-12-15 2015-12-16 51710130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 1703 DT 11.12.2015
    Materniteti Tirane (3535) FLORFARMA Tirane 997 2015-12-16 2015-12-16 60910130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine BARNA AUTORIZIM msh 4183/23 DT. 30.10.2015 KONTR.1233/3 DT. 19.11.2015 FAT.7534(28087534) DT. 19.11.2015 FH. 202 DT. 19.11.2015
    Spitali Elbasan (0808) FLORFARMA Elbasan 643,500 2015-12-14 2015-12-15 76110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Kukes (1818) FLORFARMA Kukes 8,740 2015-12-15 2015-12-15 68810130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 1749dt 09.12..2015
    Spitali Kukes (1818) FLORFARMA Kukes 4,411,032 2015-12-15 2015-12-15 68610130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 1747-1748dt 09.12..2015
    Spitali Kukes (1818) FLORFARMA Kukes 990,000 2015-12-15 2015-12-15 65710130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 7540dt 20.11..2015
    Sp. Sarande (3731) FLORFARMA Sarande 23,952 2015-12-14 2015-12-15 41510130842015 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 132,600 2015-12-14 2015-12-15 272310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2546/13 d 22/5/15, fat 7512 d 12/11/15 s 28087512,fh 6447 d 12/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 309,128 2015-12-14 2015-12-15 272710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 7525 d 17/11/15 s 2808752,fh 6490 d 17/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 169,500 2015-12-14 2015-12-15 273210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 3386 d 2/11/15 s 24273386,fh 6369 d 2/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 12,926 2015-12-14 2015-12-15 272810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 7524 d 16/11/15 s 28087524,fh 6480 d 16/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,500 2015-12-14 2015-12-15 273110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 7521 d 13/11/15 s 28087521,fh 6470 d 13/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 25,320 2015-12-14 2015-12-15 273010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 7513 d 12/11/15 s 28087513,fh 6449 d 12/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 273,000 2015-12-14 2015-12-15 272410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 3385 d 2/11/15 s 24273385,fh 6368 d 2/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 395,020 2015-12-14 2015-12-15 272510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 7511 d 12/11/15 s 28087511,fh 6454 d 12/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 105,105 2015-12-14 2015-12-15 272610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 7526 d 17/11/15 s 28087526.fh 6489 d 17/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,600 2015-12-14 2015-12-15 272910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 7513 d 12/11/15 s 28087513,fh 6448 d 12/11/15
    Sp. Bulqize (0603) FLORFARMA Bulqize 1,480 2015-12-14 2015-12-14 21310130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per PO numer 4366 st.