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

  • Institution List
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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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 17,340 2015-08-26 2015-08-27 30310130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna autorizim 1148/16 dt. 27.04.2015 kontr. 58 dt. 25.5.2015 fat. 22618485 dt. 28.07.2015 fh. 73 dt. 28.07.2015
    Sp. Puke (3330) FLORFARMA Puke 363,360 2015-08-24 2015-08-26 10810130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.8023 DT.28.07.2015
    Sp. Berati (0202) FLORFARMA Berat 50,962 2015-08-24 2015-08-25 46110130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr987 1013064
    Spitali Lezhe (2020) FLORFARMA Lezhe 219,700 2015-08-25 2015-08-25 33310130212015 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 9886 DT 13.08.2015
    Spitali Vlore (3737) FLORFARMA Vlore 280,800 2015-08-24 2015-08-25 32110130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONTRATE NR 2284DT FAT29.07/2015, 16.07.2015 SERI 21232592 SERI 22618496
    Spitali Elbasan (0808) FLORFARMA Elbasan 239,800 2015-08-21 2015-08-24 4710130162015 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 182,000 2015-08-21 2015-08-24 47310130162015 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Elbasan (0808) FLORFARMA Elbasan 312,000 2015-08-21 2015-08-24 47210130162015 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Sp. Delvine (3704) FLORFARMA Delvine 5,940 2015-08-21 2015-08-21 12610130662015 Ilaçe dhe materiale mjeksore lik.fat.nr.9863 date 14.08.2015 per ilace sipas konrates nr.11 date 07.07.2015 nga spitali delvine
    Spitali Elbasan (0808) FLORFARMA Elbasan 109,200 2015-08-21 2015-08-21 47410130162015 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente
    Spitali Lushnje (0922) FLORFARMA Lushnje 126,872 2015-08-19 2015-08-21 40110130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS FAT. NR SERI 22629865, DT.06.08.2015 KONTR.NR.1008/2 DT.14.07.2015
    Sp. Sarande (3731) FLORFARMA Sarande 204,470 2015-08-21 2015-08-21 27410130842015 Ilaçe dhe materiale mjeksore LIKUJDIM FAT NR.9861 DT.10.06.2015,NR.9867 DT.08.08.2015 NGA SPITALI SR
    Sp. Sarande (3731) FLORFARMA Sarande 40,200 2015-08-19 2015-08-20 26210130842015 Ilaçe dhe materiale mjeksore likujdim fat nr.9853.dt.30.07.2015 nga spitali sr
    Sp. Berati (0202) FLORFARMA Berat 954,000 2015-08-18 2015-08-19 43810130642015 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Berat 1013064 likujdim fat 9874 seri 22629874 dt 06.08.2015
    Spitali Korce (1515) FLORFARMA Korçe 784,700 2015-08-18 2015-08-18 41510130192015 Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.2580 DT 15.07.15
    Spitali Shkoder (3333) FLORFARMA Shkoder 388,880 2015-08-18 2015-08-18 28410130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 22618468 DT. 21.07.2015
    Spitali Lushnje (0922) FLORFARMA Lushnje 281,875 2015-08-14 2015-08-17 38410130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS FAT. NR SERI 22618500, DT.29.07.2015 KONTR.NR.1008/2 DT.14.07.2015
    Spitali Lushnje (0922) FLORFARMA Lushnje 49,140 2015-08-14 2015-08-17 38310130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.MEDIKAMENTE SIPAS FAT. NR SERI 22618497, DT.29.07.2015 KONTR.NR.653/2 DT.08.06.2015
    Spitali Lushnje (0922) FLORFARMA Lushnje 85,320 2015-08-13 2015-08-14 36810130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.1008/2 DT.14.07.2015
    Spitali Lushnje (0922) FLORFARMA Lushnje 314,285 2015-08-13 2015-08-14 36710130222015 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.MEDIKAMENTE SIPAS KONTR.NR.1008/2 DT.14.07.2015