Treasury Transactions 2015-2018

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Transactions Value:

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.
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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 513,950 2015-10-20 2015-10-21 221210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 3608/6 D 10/7/15, FAT 7512 D 9.9.15 S 24287512,FH 6007 D 9.9.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 518,700 2015-10-20 2015-10-21 221310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 3608/6 D 10/7/15, FAT 7516 D 10.9.15 S 24287516,FH 6014 D 10.9.15
    Spitali Lushnje (0922) FLORFARMA Lushnje 85,320 2015-10-16 2015-10-16 50310130222015 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 337,047 2015-10-16 2015-10-16 50510130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS KONTR.NR.1008/2 DT.14.07.2015
    Spitali Lushnje (0922) FLORFARMA Lushnje 113,020 2015-10-16 2015-10-16 50410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS KONTR.NR.1008/2 DT.14.07.2015
    Sp. Sarande (3731) FLORFARMA Sarande 170,915 2015-10-16 2015-10-16 319/110130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.7548 dt.23.09.2015 nga spitali sr
    Sp. Gramsh (0810) FLORFARMA Gramsh 5,460 2015-10-15 2015-10-15 28910130692015 Ilaçe dhe materiale mjeksore 1013069 Fat.nr.22618487 date:28.07.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,352,237 2015-10-15 2015-10-15 39010130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8938 DT 08.10.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 34,500 2015-10-15 2015-10-15 39110130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8922 DT 06.10.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 47,880 2015-10-15 2015-10-15 39210130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8930 DT 06.10.2015
    Sp. Skrapar (0232) FLORFARMA Skrapar 41,524 2015-10-15 2015-10-15 22810130852015 Ilaçe dhe materiale mjeksore 1013085 Fature 890 seri 224268901 dt 25.09.2015 ur prok 107,225 dt 05.03.2015,u-prok 225 dt 15.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 571,700 2015-10-14 2015-10-15 54310130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 1148/16 dt. 27.04.2015 kontr.390 dt. 25.05.2015 fat.226118022& fh.162 dt. 02.07.2015 fat.22618366dhe fh. 174 dt. 15.07.2015 fat.22618461&fh. 178 dt. 20.07.2015 fat.22618494&fh. 185 dt. 28.07.2015
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 147,267 2015-10-14 2015-10-15 54210130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna autorizim MSH 2376/19 dt. 06.07.2015 kontr.527 dt.,13.07.2015 fat.2573(21232573) dt. 14.07.2015 fh. 172 dt. 14.07.2015
    Spitali Fier (0909) FLORFARMA Fier 227,880 2015-10-14 2015-10-14 60810130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 964,800 2015-10-14 2015-10-14 60710130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 280,800 2015-10-14 2015-10-14 60910130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Korce (1515) FLORFARMA Korçe 126,600 2015-10-13 2015-10-14 52610130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.8912 DT 01.10.15
    Spitali Shkoder (3333) FLORFARMA Shkoder 401,640 2015-10-12 2015-10-12 35410130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 24287529, 7532 DT. 14.09.2015
    Sp. Kavaje (3513) FLORFARMA Kavaje 66,981 2015-10-09 2015-10-09 29210130712015 Ilaçe dhe materiale mjeksore SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 531 DT 20.07.2015 FAT 7450 DT 15.09.2015
    Sp. Librazhd (0821) FLORFARMA Librazhd 85,308 2015-10-08 2015-10-09 35510130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE FAT NR 7524,7530 DATE 14.09.2015,FH FARMACIE 68 DATE 14.09.2015.