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

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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 173,727 2015-10-28 2015-10-29 231210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 7521 d 14/9/15 s 24287521,fh 6044 d 14/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,540 2015-10-28 2015-10-29 231110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 8903 d 25/9/15 s 24268903,fh 6110 d 25/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 15,635 2015-10-28 2015-10-29 231410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2839/1 d 25/5/15, fat 7541 d 15/9/15 s 24287541,fh 6045 d 15/9/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 103,800 2015-10-29 2015-10-29 39810131042015 Ilaçe dhe materiale mjeksore 1013104 SUT MAT MJEKSORE up.105 dt.05.03.2015 kontr. 92 dt.14.05.2015 fat.8015 (22618015) dt.22.06.2015 fh.159 dt.22.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 38,402 2015-10-28 2015-10-29 231310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 7515 d 10/9/15 s 24287515,fh 6015 d 10/9/15
    Materniteti Tirane (3535) FLORFARMA Tirane 231,370 2015-10-27 2015-10-28 49110130502015 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.Geraldine barna autorizim MSH 2376/19 dt. 06.07.2015 kontr.859/1 dt. 13.07.2015 fat.8045(22618045) & fh. 126 dt. 13.07.2015 fat.24287527dh fh. 176 dt. 14.09.2015 fat.24268911dhe fh. 182 dt. 29.09.2015
    Sp. Puke (3330) FLORFARMA Puke 189,787 2015-10-23 2015-10-26 13810130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.7523 DT.24.09.2015
    Sp. Berati (0202) FLORFARMA Berat 99,540 2015-10-23 2015-10-23 56010130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medicamenta fat nr 8940 8936 7550 1013064
    Spitali Elbasan (0808) FLORFARMA Elbasan 202,560 2015-10-23 2015-10-23 59710130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 330,790 2015-10-23 2015-10-23 59610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 884,042 2015-10-22 2015-10-23 56310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna vazhdim kontrate390 dt. 25.05.2015 fat.9855(22629855) dt. 05.08.2015 fh. 192 dt. 05.08.2015 fat.9887(22629887) dt. 21.08.2015 fh 203 dt. 21.08.2015 fat.22629891 dt. 25.08.2015 fh. 204 dt. 25.08..207 dt. 25.08.2015
    Sp. Berati (0202) FLORFARMA Berat 46,320 2015-10-21 2015-10-22 55310130642015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Berat 1013064 per riparime per martenitetin fat nr 8916
    Spitali Elbasan (0808) FLORFARMA Elbasan 71,380 2015-10-22 2015-10-22 58610130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente serum antivipera
    Sp. Kruje (0716) FLORFARMA Kruje 31,485 2015-10-22 2015-10-22 34410130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 24268919 dt 05.10.2015
    Spitali Kukes (1818) FLORFARMA Kukes 2,215,718 2015-10-21 2015-10-22 53710130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat03939860 nr 9860dt09.05.2013.
    Spitali Kukes (1818) FLORFARMA Kukes 109,000 2015-10-21 2015-10-22 53610130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat22629894 nr 9894dt25.08.2015
    Sp. Pogradec (1529) FLORFARMA Pogradec 90,322 2015-10-20 2015-10-21 47110130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.24268913 dt.01.10.2015
    Spitali Shkoder (3333) FLORFARMA Shkoder 424,750 2015-10-21 2015-10-21 37610130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 24268931 DT. 06.10.2015
    Spitali Shkoder (3333) FLORFARMA Shkoder 101,280 2015-10-21 2015-10-21 37210130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 24268921 DT. 06.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 408,300 2015-10-20 2015-10-21 221110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 3608/6 D 10/7/15, FAT 7512 D 9.9.15 S 24287512,FH 6006 D 9.9.15