Treasury Transactions 2019-2024

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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)
    Sp. Kruje (0716) FLORFARMA All 2,186,450.00 29 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
    Sp. Kruje (0716) FLORFARMA Kruje 170,007 2024-07-17 2024-07-18 22010130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1533/175 dt 09.08.2022 kontrate furnizimi nr 244 dt 11.03.2024 fat nr 8072/2024 fh nr 45 dt 21.06.2024
    Sp. Kruje (0716) FLORFARMA Kruje 92,900 2024-05-20 2024-05-21 15310130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1533/175 dt 09.08.2022 kontrate furnizimi nr 244 dt 11.03.2024 fat nr 5252/2024 fh nr 29 dt 22.04.2024
    Sp. Kruje (0716) FLORFARMA Kruje 83,330 2023-05-25 2023-05-26 14810130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 673 dt 08.05.2023 lik fat nr 4299/2023 fh nr 34 dt 08.05.2023
    Sp. Kruje (0716) FLORFARMA Kruje 7,935 2023-02-27 2023-02-28 3410130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e Mshms me OEF nr 1532/128 dt 26.07.2022 kontrate furnizimi nr 273 dt 15.02.2023 lik fat nr 1451/2023 fh nr 4 dt 15.02.2023
    Sp. Kruje (0716) FLORFARMA Kruje 262,907 2023-01-05 2023-01-06 52810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje MEDIKAMENTE KONTRATE NR 1179 DT 29.12.2022 lik fat nr 11571/2022 fh nr 128 dt 30.12.2022
    Sp. Kruje (0716) FLORFARMA Kruje 7,935 2022-09-15 2022-09-16 33510130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 1532/128 prot dt 26.07.2022 kontrate nr 781 dt 30.08.2022 lik fat nr 8054/2022 fh nr 72 dt 30.08.2022
    Sp. Kruje (0716) FLORFARMA Kruje 108,263 2022-07-21 2022-07-22 26210130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 529 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 lik i fat nr 6328/2022 fh nr 57 dt 01.07.2022
    Sp. Kruje (0716) FLORFARMA Kruje 29,200 2022-06-23 2022-06-24 22910130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 530 dt 16.06.2022 mbeshtur ne marreveshjen kuader te MSHMS nr 458/47 dt 17.06.2020 lik i fat nr 5883/2022 fh nr 44 dt 17.06.2022
    Sp. Kruje (0716) FLORFARMA Kruje 3,885 2022-05-26 2022-05-27 16010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikametesh mbeshtetur ne Marreveshjen Kuader te MSHMS me OEF nr 458/48 458/47 prot dt 17.06.2020 kontrate furnizimi nr 291 dt 11.04.202 lik i fat nr 3975/2022 fh nr 22 dt 19.04.2022
    Sp. Kruje (0716) FLORFARMA Kruje 1,665 2021-12-30 2021-12-31 61810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 1051 dt 28.12.2021 lik i fat n 370136013/2021 fh nr 178 dt 29.12.2021
    Sp. Kruje (0716) FLORFARMA Kruje 54,184 2021-12-29 2021-12-30 61110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamnte kontrata nr 1046 dt 22.12.2021 lik i fat nr 370135999 fh nr 174 dt 28.12.2021
    Sp. Kruje (0716) FLORFARMA Kruje 20,280 2021-12-21 2021-12-22 58110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1006 dt 14.12.2021 lik i fat nr 370135567/2021 fh nr 153 dt 14.12.2021
    Sp. Kruje (0716) FLORFARMA Kruje 9,200 2021-12-21 2021-12-22 58210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1006 dt 14.12.2021 lik i fat nr 370135658/2021 dt 16.12.2021 fh nr 159 dt 16.12.2021
    Sp. Kruje (0716) FLORFARMA Kruje 86,569 2021-10-28 2021-11-01 46810130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje lik i fat nr 370132918/2021 fh nr 122 dt 04.10.2021
    Sp. Kruje (0716) FLORFARMA Kruje 10,800 2021-09-16 2021-09-17 40210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrat nr 491 dt 29.06.2021 lik i fat nr 370131277/2021 fh nr 100 dt 25.08.2021
    Sp. Kruje (0716) FLORFARMA Kruje 1,665 2021-07-21 2021-07-22 34110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujeilace up nr 28 dt 19.06.2021 lik i fat nr 370130305/2021 fh nr 92 dt 15.07.2021
    Sp. Kruje (0716) FLORFARMA Kruje 342,000 2021-06-28 2021-06-30 29710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Alkool etilik up nr 28 dt 19.05.2021 f ofert dt 24.05.2021 pv dt 02.06.2021 lik i fat nr 370130062/2021fh nr 81 dt 03.06.2021
    Sp. Kruje (0716) FLORFARMA Kruje 86,569 2021-02-12 2021-02-15 7210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 1191 dt 29.12.2020 fat 267819952/2021 fh nr 1
    Sp. Kruje (0716) FLORFARMA Kruje 262,800 2020-09-16 2020-09-17 39510130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje alkool etilik up nr 15 dt 25.08.2020 f ofert dt 25.08.2020 lik i fat me nr 267819685 nr ser 267819685 fh nr 90
    Sp. Kruje (0716) FLORFARMA Kruje 98,900 2020-05-13 2020-05-14 18810130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente p-verbal dt 15.01.2020 formulari nr 4 dt 15.01.2020 lik i fat me nr 267819263 nr ser 267819263 fh nr 3 dt 15.01.2020