Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 232,378,193.00 606 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
    Spitali Ushtarak (3535) FLORFARMA Tirane 102,000 2014-09-25 2014-09-26 37810131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr. vazhdim 19/9 dt. 05.03.2014 fat.6210(13296210) dt. 15.05.2014 fh.45 dt.16.05.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 474,600 2014-09-25 2014-09-26 37610131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr. vazhdim 19/9 dt. 05.03.2014 fat.7763 dt. 04.04.2014 seri 13377763 fh. 26 dt.04.04.2014
    Spitali Elbasan (0808) FLORFARMA Elbasan 3,696 2014-09-25 2014-09-26 48410130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Spitali Ushtarak (3535) FLORFARMA Tirane 74,400 2014-09-25 2014-09-26 37710131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr. vazhdim 19/9 dt. 05.03.2014 fat.7938(10.05.2014seri 13377939 fh. 39 dt.10.05.2014
    Sp. Delvine (3704) FLORFARMA Delvine 3,200 2014-09-25 2014-09-25 13910130662014 Ilaçe dhe materiale mjeksore lik.fat.nr.8138 date 17.09.2014 nga spitali delvine per ilace sipas tenderit te m.sh.dhe kontrates nr.80 date 16.06.2014
    Sp. Devoll (1505) FLORFARMA Devoll 800 2014-09-24 2014-09-25 20210130672014 Ilaçe dhe materiale mjeksore 1013067 SPITALI per FLORFARMA PAGUAR ILACE
    Sp. Permet (1128) FLORFARMA Permet 5,600 2014-09-24 2014-09-25 33210130812014 Ilaçe dhe materiale mjeksore spitali fat nr 8141 dt 17.09.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 589,860 2014-09-24 2014-09-25 26710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 8113 DT 01.09.2014 KONTR 631/8 DT 13.08.2014
    Spitali Diber (0606) FLORFARMA Diber 1,530,035 2014-09-23 2014-09-23 2231013015 Ilaçe dhe materiale mjeksore SPITALI 1013015 ILACE DHE MATERIALE MJEKSORE FAT NR 466,468 DATE 17.09.14
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 388,700 2014-09-22 2014-09-23 40210130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA PV 4 DT. 25.08.2014 FAT,3452 SERI 16103452 dt.25.08.2014 fh. 164/3 dt. 25.08.2014 fat. 3453 (16103453 dt. 25.08.2014 fh. 164/4 dt. 25.08.2014
    Sp. Librazhd (0821) FLORFARMA Librazhd 655,575 2014-09-22 2014-09-23 30610130762014 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER FH NR 8147 DATE 17.09.2014,FH NR 3185 DATE 24.06.2014,FH NR 3465 DATE 25.07.2014.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 126,000 2014-09-22 2014-09-23 40110130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA PV 4 DT. 25.08.2014 FAT,3451 SERI 16103451 dt.25.08.2014 fh. 164/2 dt. 25.08.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 189,724 2014-09-22 2014-09-22 39510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament kontr shtese ne vazhdim 19/4 dt./ 30.01.2014 fat.11204649 dt. 03.03.2014 fh.14 dt. 03.03.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 11,975 2014-09-22 2014-09-22 44310130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI medikament autorizim lidhje kontr.401/13 dt. 12.05.2014 up. 86 dt. 07.03.2014 njft. 1629/12 dt. 30.04.2014 kontrate 51/1 dt. 03.05.2014 fat.13363016 dt. 11.06.2014
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 67,200 2014-09-19 2014-09-22 418 10130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,Medikament kontrate ne vazhdim 30.01.2014 fat.13377574 dt. 18.03.2014
    Spitali Elbasan (0808) FLORFARMA Elbasan 4,704 2014-09-18 2014-09-19 44710130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 5,280 2014-09-17 2014-09-18 40510130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI,bl. barna kontr. ne vazhdim 12.08.2014 fat,11204617 dt. 23.01.2014 fh. 5 dt. 23.01.2014
    Spitali Elbasan (0808) FLORFARMA Elbasan 543,000 2014-09-17 2014-09-18 44210130162014 Ilaçe dhe materiale mjeksore Spitali civil elbasan Medikamente
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 902,000 2014-09-15 2014-09-16 207610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim 421/30 dt. 16.06.2014 kontr.2831/22 dt. 20.06.2014 fat.3077(13363077) dt. 10.07.2014 fh. 3342 dt. 10.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 240,486 2014-09-15 2014-09-16 208810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT BARNA autorizim 421/25 dt. 04.06.2014 kontrate nr. 2616/17 dt. 10.06.2014 fat.8437(16118437) dt. 22.07.2014 fh. 3437 dt,22.07.2014