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
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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
    Materniteti Tirane (3535) FLORFARMA Tirane 997,530 2018-12-26 2018-12-28 75110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuade 910/6 dt 23.04.2018 kontr 566/5 dt 14.05.2018 fat 267818323 dt 20.12.2018 fh 292 dt 20.12.2018
    Sp. Tropoje (1836) FLORFARMA Tropoje 38,400 2018-12-27 2018-12-28 21910130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje tender ministrie kontrate dt 21.05.2018 ft 7161 fh 10 date 30.05.2018
    Sp. Mat (0625) FLORFARMA Mat 34,884 2018-12-26 2018-12-27 41610130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 267818048 dt 17.08.2018 Kontrate Nr.37 dt 21.05.2018 U-Prok. MSHMS Nr. 119/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 630,000 2018-12-26 2018-12-27 298810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5284/4 dt 21.12.2018 MK 909/9 dt 23.4.2018.kerk drej farmac nr 5284 dt 18.12.2018 fat nr 267818333 seri 267818333dt 21.12.2018 fh nr 13541 dt 21.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 153,000 2018-12-26 2018-12-27 298910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5267/4 dt 20.12.2018 MK 916/6 dt 23.4.2018.kerk drej farmac nr 5267 dt 15.12.2018 fat nr 267818334 seri 267818334 dt 21.120.2018 fh nr 13539 dt 21.12.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 2,040 2018-12-26 2018-12-27 69110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt.23.04.2018 kontr 174/1 dt 27.11.2018 fat 267818335 dt 24.12.2018 fh 45 dt 24.12.2018
    Sp. Berati (0202) FLORFARMA Berat 355,200 2018-12-24 2018-12-26 82210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 1574 dt 08.10.2018 fat nr 8255 dt 11.12.2018 medikamente
    Spitali Diber (0606) FLORFARMA Diber 7,148,133 2018-12-24 2018-12-26 25710130152018 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace, UP 86-92 dt 17.02.17, Kontr 134/8,927/7-934/7 dt 13.04.17, Fat 1843,1846,8256-825726.10.2017, FH 16,17,20,22,23,37dt 26.10.17
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 96,000 2018-12-24 2018-12-26 27910130062018 Materiale dhe pajisje labratorik e te sherbimit publik 1013006 Sherbimi Paresor kite up 43 dt 17.12.2018 urdher adm 17.12.2018,fature 267818276, fh 44 dt 17.12.2018
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 118,980 2018-12-24 2018-12-26 27810130062018 Materiale dhe pajisje labratorik e te sherbimit publik 1013006 Sherbimi Paresor materiale mjekimi, up 44 dr 17.12.2018,urdher adm 17.12.2018,fature 267818275 fh 43 dt 17.12.2018
    Sp. Mat (0625) FLORFARMA Mat 20,655 2018-12-24 2018-12-26 39110130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 267818122/24.09.2018 Kontrate 92/24.09..2018 U-Prok. MSHMS Nr. 119/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 177,600 2018-12-24 2018-12-26 46810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Medikamente UBKMD nr.3 dt03.01.18,UR Prok=125+115 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.920/7+910/6 dt 23.04.18,Kon 124 dt 12.10.18,Fat nrs.267818303+F/hyrja nr.193+P/V-M-D dt 19.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 262,500 2018-12-24 2018-12-26 294010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5216/4 dt18.12.2018 ,fat nr 267818307 seri 267818307 dt 18.12.2018,fh nr 13511 dt 18.12.2018 MK 908/13 DT 23.4.2018.AMSH 882/1 DT 23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 218,970 2018-12-24 2018-12-26 295310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr4087/4dt 18.92018 ,fat nr267818322 seri 267818322dt 20.12.2018,fh nr 13535 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,008,768 2018-12-24 2018-12-26 295210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr4087/4dt 18.92018 ,fat nr267818324 seri 267818324 dt 20.12.2018,fh nr 13536 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 408,000 2018-12-21 2018-12-26 291610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5193/4 dt 17.12.2018 MK 909/9 DT 23.4.2018.KERK DREJ FARMAC NR 5193 DT 11.12.2018,fat nr 267818288 seri 267818288 dt 18.12.2018,fh nr 13491 dt 18.12.2018
    Spitali Fier (0909) FLORFARMA Fier 194,400 2018-12-21 2018-12-24 70910130172018 Ilaçe dhe materiale mjeksore ALKOOL METILIK SPITALI FIER FAT 4048 DT 12/07/2018 SERI 65164048
    Spitali Fier (0909) FLORFARMA Fier 384,238 2018-12-21 2018-12-24 68510130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2892 DT 05/11/2018 FAT SERI 2678188220 DT 07/11/2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 31,671 2018-12-21 2018-12-24 46910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818224 date 07.11.2018,flet hyrje nr.175 date 07.11.2018,kontrate nr.166/5 date 07.11.2018
    Sp. Has (1812) FLORFARMA Has 133,200 2018-12-21 2018-12-24 33010130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18306 seria 267818306,dt.19.12.2018 ,flete hyrje nr.121 dt.19.12.2018,per kont.e furnizimit nr.241/2 dt.12.10.2018 "Ilace e materiale mjekesore per nevoja te Spitalit HAS"