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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Sp. Kucove (0217) FLORFARMA Kuçove 255,531 2015-11-10 2015-11-10 33510130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 13377561 dt 07.03.2015 kodi 1013074
    Sp. Kucove (0217) FLORFARMA Kuçove 114,290 2015-11-10 2015-11-10 33610130742015 Ilaçe dhe materiale mjeksore pagese ilace fat nr 13377570 dt 12.03.2014 kodi 1013074
    Spitali Lushnje (0922) FLORFARMA Lushnje 50,292 2015-11-10 2015-11-10 53910130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS KONTR.NR.653/2 DT.08.06.2015
    Spitali Lushnje (0922) FLORFARMA Lushnje 70,380 2015-11-10 2015-11-10 54010130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS KONTR.NR.1008/2 DT.14.07.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 494 2015-11-10 2015-11-10 18510130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate nr 178 dt 10.07.2015 fh 69 dt 08.10.2015 ft 8925 dt 06.10.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 23,940 2015-11-10 2015-11-10 18410130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate nr 178 dt 10.07.2015 fh 57 dt 23.07.2015 ft nr 8465 dt 21.07.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 18,720 2015-11-10 2015-11-10 18210130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace tender ministrie kontrate dt 13.05.2015 ft nr 2489 dt 28.05.2015 fh nr 01.06.2015 35
    Spitali Vlore (3737) FLORFARMA Vlore 604,000 2015-11-10 2015-11-10 45110130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2283 FAT 23.10.2015
    Sp. Mat (0625) FLORFARMA Mat 5,985 2015-11-06 2015-11-09 21910130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe materiale mjekimi.Fat.Nr.8928 Dt.06.10.2015. Kontr. Nr.24 Dt.06.10.2015.Urdh.Prok.M.SH Nr.399 Dt.14.09.15.
    Sp. Sarande (3731) FLORFARMA Sarande 118,800 2015-11-09 2015-11-09 37310130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.3351 dt.22.10.2015 nga spitali sr
    Sp. Berati (0202) FLORFARMA Berat 51,000 2015-11-05 2015-11-06 58010130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamenta fat nr 3373 1013064
    Spitali Lezhe (2020) FLORFARMA Lezhe 432,019 2015-11-05 2015-11-06 43910130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3376 DT 29.10.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 540,000 2015-11-05 2015-11-06 44010130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3375 DT 29.10.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 91,773 2015-11-05 2015-11-06 43810130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3391 DT 03.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 944,222 2015-11-04 2015-11-05 42110131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna kontr. 61/8 dt. 04.03.2015 fat.2124(22592124) dhe fh. 135 dt. 04.06.2015 fat.2125(22592125)dhe fh.136 dt. 04.06.2015 fat.2128(22592128) dhe fh. 139 dt. 09.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 74,275 2015-11-04 2015-11-05 42210131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna kontr. 61/8 dt. 04.03.2015 fat.22592141dhe fh dt. 12.06.2015 fat.22618014dhe fh.158 dt. 22.06.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 1,924,641 2015-11-04 2015-11-05 42010131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna kontr. 61/8 dt. 04.03.2015 fat.8017(22618017)dhe fh. 163 dt. 23.06.2015 fat.8018(22618018)dhe fh. 164 dt. 23.06.2015.
    Sp. Permet (1128) FLORFARMA Permet 99,000 2015-11-03 2015-11-04 31910130812015 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 8947 DT 22.10.2015
    Spitali Elbasan (0808) FLORFARMA Elbasan 550,417 2015-10-28 2015-10-29 61910130162015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil Elbasan shpenzime gjyqesore vendim nr 269/10 2015 - 675
    Sp. Kavaje (3513) FLORFARMA Kavaje 1,080,385 2015-10-28 2015-10-29 30810130712015. Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTRATE 733 DT 28.09.2015 FAT 8917,8920 DT 05.10.2015