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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 200,640 2015-10-08 2015-10-09 51610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up. 153 dt. 05.05.2015 kontr.469 dt. 16.06.2015 fat.2130(22592130) dt. 22.06.2015 fh. 130 dt. 01.06.2015
    Spitali Vlore (3737) FLORFARMA Vlore 109,000 2015-10-08 2015-10-09 40510130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2283 FAT 11.06.2015 FAT 26.08 2015 SERI22629897
    Spitali Vlore (3737) FLORFARMA Vlore 125,955 2015-10-08 2015-10-09 41110130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI KONTRATE 2283 FAT 11.06.2015 FAT 26.08 2015 SERI22629897
    Spitali Elbasan (0808) FLORFARMA Elbasan 2,980,800 2015-10-07 2015-10-08 55010130162015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Civil Elbasan blerje paisje mjeksore
    Spitali Korce (1515) FLORFARMA Korçe 248,600 2015-10-07 2015-10-08 51210130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.7520 DT 11.09.15
    Sp. Kruje (0716) FLORFARMA Kruje 180,400 2015-10-08 2015-10-08 33110130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 24287514 dt 10.09.2015
    Spitali Lezhe (2020) FLORFARMA Lezhe 42,200 2015-10-08 2015-10-08 38510130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8914 DT 01.10.2015
    Sp. Tepelene (1134) FLORFARMA Tepelene 32,700 2015-10-06 2015-10-07 153/10130862015 Ilaçe dhe materiale mjeksore BARNA SPITALI
    Sp. Tepelene (1134) FLORFARMA Tepelene 49,875 2015-10-06 2015-10-07 147/10130862015 Ilaçe dhe materiale mjeksore BARNA SPITALI
    Sp. Tepelene (1134) FLORFARMA Tepelene 14,880 2015-10-06 2015-10-07 154/10130862015 Ilaçe dhe materiale mjeksore BARNA SPITALI
    Sp. Tepelene (1134) FLORFARMA Tepelene 3,948 2015-10-06 2015-10-07 155/10130862015 Ilaçe dhe materiale mjeksore BARNA SPITALI
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 150,260 2015-10-06 2015-10-07 49510130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA autorizim MSH 2332/13 dt. 25.05.2015 kontr.402 dt. 27.05.2015 fat.22592108 dt. 01.06.2015 fh. 131 dt. 01.06.2015 fat.2140(225921400 dt. 12.06.2015 fh. 139 dt. 15.06.2015
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 93,600 2015-10-06 2015-10-07 49610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA autorizim MSH 1150/14 dt. 04.05.2015 kontr.389 dt. 25.05.2015 fat.2365 dt. 22.06.2015 seri 22592365 fh. 152 dt. 22.06.2015
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 364,000 2015-10-06 2015-10-07 49410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA vazhdim kontrate 390 dt. 25.05.2015 fat.2107(225921070 dt. 01.06.2015 fh. 130 dt. 01.06.2015
    Sp. Has (1812) FLORFARMA Has 61,200 2015-09-28 2015-10-02 17110130702015 Materiale dhe pajisje labratorik e te sherbimit publik 1013070 materiale radiologjike,fat nr.7542seria24287542 dt15.09.2015 Spitali Has
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 577,438 2015-09-28 2015-09-29 205210130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2688/13 D 22/5/15, FAT 9854 D 5/8/15 S 22629854,FH 5816 D 5/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 122,500 2015-09-28 2015-09-29 205410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 3608/6 D 10/7/15, FAT 7503 D 31/8/15 S 24287503,FH 5960 D 31/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 158,299 2015-09-28 2015-09-29 205310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2546/13 D 22/5/15, FAT 9889 D 24/8/15 S 22629889,FH 5922 D 24/8/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 198,380 2015-09-28 2015-09-29 205510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT BARNA, KON VAZH 2688/13 D 22/5/15, FT 7502 D 31/8/15 S 24287502,FH 5959 D 31/8/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 103,660 2015-09-28 2015-09-29 33710131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna mjeksore vazhdim kontr.61/8 dt. 04.03.2015 fat.9792 seri 18709792 dt. 16.04.2015 fh. 82 dt. 16.04.2015