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
    Spitali Vlore (3737) FLORFARMA Vlore 21,000 2015-11-18 2015-11-19 48610130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 3392 FAT03.11.2015 SERI 24273392
    Sp. Delvine (3704) FLORFARMA Delvine 17,820 2015-11-17 2015-11-18 17410130662015 Ilaçe dhe materiale mjeksore lik.fat.per ilace nr.8948 date 22.10.2015 nga spitali delvine sipas komtrates date 07.07.2015
    Sp. Mat (0625) FLORFARMA Mat 29,700 2015-11-17 2015-11-18 22810130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.3371 Dt.27.10.2015. Kontr. Nr.10 Dt.28.05.2015.Urdh.Prok.M.SH Nr.105 Dt.05.03.15.
    Sp. Mirdite (2026) FLORFARMA Mirdite 31,485 2015-11-18 2015-11-18 31610130792015 Ilaçe dhe materiale mjeksore spitali per shpenzime ilace
    Sp. Tepelene (1134) FLORFARMA Tepelene 9,900 2015-11-17 2015-11-18 19210130862015 Ilaçe dhe materiale mjeksore ILACE FT NR 8949/23.09.2015 SPITALI TEP(CEFUROXIN)
    Sp. Tropoje (1836) FLORFARMA Tropoje 109,000 2015-11-17 2015-11-18 19610130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 13.05.2015 tender ministrie fh nr 63 dt 27.08.2015 ft nr 9899 dt 27.08.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 138,699 2015-11-17 2015-11-18 19210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2015 tender ministrie fh nr 74 dt 09.11.2015 ft nr 3399 dt 07.11.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 18,080 2015-11-17 2015-11-18 19110130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 13.05.2015 tender ministrie fh nr 33 dt 01.06.2015 ft nr 2490 dt 28.05.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 216,300 2015-11-17 2015-11-18 19310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2015 tender ministrie fh nr 72 dt 02.11.2015 ft nr 3377 dt 30.10.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 174,400 2015-11-17 2015-11-18 19510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 13.05.2015 tender ministrie fh nr60 dt 12.08.2015 ft nr 9882 dt 10.08.2015
    Spitali Korce (1515) FLORFARMA Korçe 195,000 2015-11-17 2015-11-17 58010130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.7508 DT 10.11.15
    Sp. Librazhd (0821) FLORFARMA Librazhd 18,810 2015-11-13 2015-11-16 39910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD LIKUJDIM FAT NR 3370 DATE 27.10.2015,FH NR 69 DATE 27.10.2015,KONTRATE NR 47/10 DATE 21.05.2015.
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 484,300 2015-11-13 2015-11-16 45510131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore UP. 225 DT.15.05.2015 KONTR.140 DT. 13.07.2015 FAT.2572(21232572) DT. 14.07.2015 FH. 185 DT. 14.07.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 144,561 2015-11-09 2015-11-13 361110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B9 FAT NR 2568 DT 14.07.2015 NR SER 21232568 FH NR 95 DT 14.07.2015 KONTR 209 DT 14.07.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 111,720 2015-11-12 2015-11-13 45610130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7504 DT 09.11.2015
    Spitali Shkoder (3333) FLORFARMA Shkoder 124,200 2015-11-13 2015-11-13 41610130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT.24273353 DT. 22.10.2015
    Sp. Berati (0202) FLORFARMA Berat 78,200 2015-11-11 2015-11-12 59310130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 7501 1013064
    Sp. Berati (0202) FLORFARMA Berat 39,100 2015-11-11 2015-11-12 59210130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 3383 1013064
    Sp. Berati (0202) FLORFARMA Berat 51,000 2015-11-11 2015-11-12 59510130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamenta fat nr 8946 1013064
    Sp. Berati (0202) FLORFARMA Berat 630,941 2015-11-11 2015-11-12 59110130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 3395 1013064