Treasury Transactions 2015-2018

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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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  • 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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 6,162 2015-12-04 2015-12-07 43910130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr. 40/8 dt. 16.02.2015 fat.28087537 dt. 15.11.2015 fh. 1 dt. 15.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 165,400 2015-12-04 2015-12-04 50610131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjekimi kontr. ne vazhdim nr.61/8 dt. 04.03.2015 fat.8934(24268934) dt. 07.10.2015 fh. 250 dt. 07.10.2015
    Sp. Kolonje (1514) FLORFARMA Kolonje 59,700 2015-12-02 2015-12-03 26710130722015 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 9881,7513,7525 dt 10.08.2015,09.09.2015,16.11.2015 me fh nr 51,54,58 dt 11.08.2015,10.09.2015,16.11.2015,kontrate nr 9/2 dt 27.05.2015
    Spitali Elbasan (0808) FLORFARMA Elbasan 229,110 2015-12-02 2015-12-02 75910130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 131,100 2015-12-02 2015-12-02 76010130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 476,353 2015-11-27 2015-12-01 65210130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontr.390 dt. 25.05.2015 fat.2426894 dhe fh. 240 dt. 16.10.2015 fat.24273355 dhe fh. 245 dt. 22.10.2015
    Sp. Berati (0202) FLORFARMA Berat 36,750 2015-11-26 2015-11-27 60710130642015 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 per medikamente fat nr 752
    Spitali Vlore (3737) FLORFARMA Vlore 103,500 2015-11-27 2015-11-27 49110130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2767 FAT NR 8944 DAT16.10..2015 SERI24268944
    Sp. Berati (0202) FLORFARMA Berat 8,944 2015-11-23 2015-11-26 60510130642015 Ilaçe dhe materiale mjeksore Spitali Berat 1013064 per medikamente fatura 7509
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 269,775 2015-11-26 2015-11-26 41110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B1 FAT NR 8950 DT 23.10.2015 NR SER 24268950 FH NR 133 DT 23.10.2015 KONTR 159 DT 25.05.2015 PV KOLAUDIMI DT 23.10.2015
    Sp. Kucove (0217) FLORFARMA Kuçove 194,720 2015-11-25 2015-11-26 3751013074 Ilaçe dhe materiale mjeksore ilace dhe medikamente fat nr 24287508 kodi 1013074
    Sp. Kucove (0217) FLORFARMA Kuçove 51,200 2015-11-25 2015-11-26 37410130742015 Ilaçe dhe materiale mjeksore ilace dhe medicamente fat nr 22618464 kodi 1013074
    Sp. Sarande (3731) FLORFARMA Sarande 37,740 2015-11-25 2015-11-26 39210130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.7507 dt.10.11.2015
    Sp. Sarande (3731) FLORFARMA Sarande 512,073 2015-11-26 2015-11-26 39610130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.127 dt.26.10.2015 nga spitali sr
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 63,300 2015-11-25 2015-11-26 253110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 3158 d 29/10/15 s 24273158,fh 6348 d 29/10/15
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 300,000 2015-11-25 2015-11-26 65110130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up. 283 dt. 11.09.2015 fat. 7544(24287544) dt. 18.09.2015 fh. 221 dt. 18.09.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 253,100 2015-11-25 2015-11-26 252610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 8943 d 16/10/15 s 24268943,fh 6264 d 16/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 150,592 2015-11-25 2015-11-26 252710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 8941 d 15/10/15 s 24268941,fh 6252 d 15/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 124,800 2015-11-25 2015-11-26 253010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2546/13 d 22/5/15,fat 3881 d 30/10/15 s 24273381,fh 6363 d 30/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 103,807 2015-11-25 2015-11-26 252810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 3157 d 29/10/15 s 24273157,fh 6351 d 29/10/15