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
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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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 109,200 2015-11-25 2015-11-26 252910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2546/13 d 22/5/15,fat 3159 d 29/10/15 s 24273159,fh 6362 d 29/10/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 60,720 2015-11-25 2015-11-26 47210131042015 Ilaçe dhe materiale mjeksore 1013104 SUT MAT MJEKIMI alkol mjeksor up. 128/2 dt. 23.06.2015 fat.8021(22618021) dt., 01.07.2015 fh.172 dt. 01.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 99,000 2015-11-25 2015-11-26 252510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 3358 d 22/10/15 s 24273358,fh 6297 d 22/10/15
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 155,250 2015-11-25 2015-11-26 65310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 2376/19 dt. 06.07.2015 kontr/.527 dt. 13.07.2015 fat.24273354 dt. 22.10.2015 fh. 244 dt. 22.10.2015 fat.24268937 dt. 07.10.2015 fh. 233 dt. 07.10.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 228,890 2015-11-25 2015-11-26 23010130871025 Ilaçe dhe materiale mjeksore Sherbiumi Spitalor Tropoje ilace up 45 dt 10.11.15 app dt 19.11.15 fh nr 77 dt 24.11.2015 ft 7541 dt 20.11.2015
    Sp. Mat (0625) FLORFARMA Mat 13,965 2015-11-25 2015-11-25 23210130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per "Blerje Ilace dhe mater. mjekimi".Fat.Nr.3389 Dt.03.11.2015 Kontr.Furniz. Nr.25 Dt.03.11.2015.
    Spitali Shkoder (3333) FLORFARMA Shkoder 491,850 2015-11-25 2015-11-25 43610130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 28087502 DT. 09.11.2015
    Spitali Shkoder (3333) FLORFARMA Shkoder 944,625 2015-11-25 2015-11-25 43310130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 28087503 DT. 09.11.2015
    Materniteti Tirane (3535) FLORFARMA Tirane 51,750 2015-11-24 2015-11-25 56310130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine medikamente vazhdim kontr.859/1 dt. 13.07.2015 fat.7533(28087533) dt,19.11.2015 fh. 203 dt. 19.11.2015
    Spitali Korce (1515) FLORFARMA Korçe 634,100 2015-11-23 2015-11-24 58710130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.7520 DT 12.11.15
    Spitali Korce (1515) FLORFARMA Korçe 756,600 2015-11-23 2015-11-24 58610130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MATERIALE MJEKIMI FAT.7515 DT 13.11.15
    Sp. Pogradec (1529) FLORFARMA Pogradec 72,948 2015-11-23 2015-11-24 50710130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 24273266 DT 26.10.2015
    Sp. Pogradec (1529) FLORFARMA Pogradec 178,200 2015-11-23 2015-11-24 50610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=24273263 dt.26.10.2015
    Sp. Mirdite (2026) FLORFARMA Mirdite 17,037 2015-11-19 2015-11-20 31810130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sp. Mirdite (2026) FLORFARMA Mirdite 58,353 2015-11-19 2015-11-20 31710130792015 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 46,685 2015-11-19 2015-11-20 61910130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 2376/19 dt. 06.07.2015 kontr. 527 dt. 23.07.2015 fat.24287518 dt. 11.09.2015 fh. 220 dt. 11.09.2015 fat. 24287504 dt. 01.09.2015 fh. 210 dt. 01.09.2019
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 574,458 2015-11-19 2015-11-20 61810130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1148/16 dt. 27.04.2015 kontr. 390 dt. 25.05.2015 fat.24287505 dhe fh. 211 dt. 02.09.2015 fat.24287519 dhe fh dt. 11.09.2015 fat.24268908 dhe fh.225 dt. 28.09.2015
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 18,374 2015-11-19 2015-11-20 41810130882015 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Kico Gliozheni barna vazhdim kontr. 40/8 dt. 16.02.2015 fat.24273374 dt. 28.10.2015 fh. 90 dt. 28.10.2015
    Spitali Vlore (3737) FLORFARMA Vlore 9,850 2015-11-20 2015-11-20 48810130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 4110 FAT NR 7522 DT 16.11.2015 SERI 28087522
    Sp. Kucove (0217) FLORFARMA Kuçove 19,800 2015-11-18 2015-11-19 35810130742015 Ilaçe dhe materiale mjeksore pageseilace mjeksore fat nr 24273362 dt 23.10.2015 kodi 1013074