Treasury Transactions 2019-2024

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)
    Spitali Shkoder (3333) FLORFARMA All 25,399,770.00 144 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 Shkoder (3333) FLORFARMA Shkoder 14,550 2023-07-11 2023-07-12 44610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 111 Calcium Gluconate, kont 1459 dt 24.05.23, vazhd MK 1533/181 dt 05.10.22, fat nr 6111/2023 dt 23.06.23, fh nr 1878 dt 26.06.23, pv dt 26.06.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 110,340 2023-07-10 2023-07-11 44410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfek pergj, lot76-Suxametonium+lot 101-Thiopental, kont nr 1746 dt 22.06.23,MK 1532/128 dt 26.07.22,aut nr 1532/129 dt26.07.22,njf APP nr102 dt25.07.22,fat nr6110/2023 dt23.06.23,fh nr1876 dt26.06.23,pv dt 26.06.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 278,700 2023-06-20 2023-06-21 37310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 5631/2023 dt 13.06.23, fh nr 1838 dt 14.06.23, pv dt 14.06.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 38,800 2023-06-08 2023-06-09 33110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 111 Calcium Gluconate, kont 1459 dt 24.05.23, vazhd MK 1533/181 dt 05.10.22, fat nr 4952/2023 dt 24.05.23, fh nr 1803 dt 24.05.23, pv dt 24.05.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 5,925 2023-05-30 2023-05-31 30310130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 110 Promethazine, kont 1471 dt 24.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 4951/2023 dt 24.05.23, fh 1810 dt 25.05.23, pv dt 25.05.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 278,700 2023-05-29 2023-05-30 28410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 4459/2023 dt 12.05.23, fh 1768 dt 15.05.23, pv dt 15.05.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 185,800 2023-05-18 2023-05-19 24910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore, lot 90 Sodium Chloride, kont 785 dt 13.03.23, fat nr 4097/2023 dt 03.05.23, fh nr 1753 dt 035.23, pv dt 03.05.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 187,472 2023-05-05 2023-05-08 22410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore,lot 90 Sodium Chloride, kont 785 dt 13.03.23, vazhd MK 1533/175 dt 09.08.22, fat 3857/2023 dt 25.04.23,fh 1742 dt 26.04.23,pv dt 26.04.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 232,320 2023-04-13 2023-04-14 16010130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje alkool mjekesor, up 17/16.03.23, ft of 188/4 dt 16.03.23, njof fit+klas perf dt 17.03.23, fat 2933/2023 dt 28.03.23, fh 1696 dt 29.03.23, pv dt 29.03.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 11,600 2023-03-17 2023-03-20 10310130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike, MK 128 lote (24 muaj), lot 94 Sodium Chloride, kont 694 dt 03.3.2023, vazhd MK 1533/152 dt 19.07.22, fat2156/2023 dt 03.03.23, fh1669 dt06.03.23,pv dt06.03.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 7,935 2023-03-17 2023-03-20 10410130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna antiinfektive te pergj MK 128 lote (24 muaj), lot 110 Promethazine, kont 695 dt 03.03.23, vazhd MK 1532/128 dt 26.07.22,fat 2157/2023 dt03.03.23,fh1670 dt06.03.23, pv 06.03.23
    Spitali Shkoder (3333) FLORFARMA Shkoder 85,280 2022-12-29 2022-12-30 94310130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kont 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, mk 1632/128 dt 26.07.2022(24m), kontr 2946 dt 21.12.2022, fat 11192 dt 21.12.2022, fh 1595 dt 21.12.2022, pcv md 21.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 600,300 2022-12-28 2022-12-29 94510130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna antiinfektive, kontr vazhdim 2650 dt 22.11.2022, fat 11159 dt 20.12.2022, fh 1594 dt 21.12.2022, pcv md 21.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,000,500 2022-12-28 2022-12-29 94410130232022 Ilaçe dhe materiale mjeksore 1013023,b1 blerje barna antiinfektive etj, aut lidh kontr 1532/167 dt 07.10.2022, njof fit app 135 dt 03.10.2022,mk 1532/166 dt 05.10.2022(24m), kontr 2385 dt 27.10.2022 , fat 11160 dt 20.12.2022, fh 1593 dt 21.12.2022, pcv md 21.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 153,410 2022-12-20 2022-12-21 88410130232022 Ilaçe dhe materiale mjeksore 1013023, B1 barna antiinfektive, kontr vazhdim 2651 dt 22.11.2022, fat 10986 dt 13.12.2022, fh 1561 dt 14.12.2022, pcv md 14.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 52,900 2022-12-16 2022-12-19 84810130232022 Ilaçe dhe materiale mjeksore Spitali Shkoder,B1 barna antiinfektive,vazhdim kontr 2651 dt 22.11.2022, fat 10828 dt 06.12.2022, fh 1540 dt 07.12.2022, pcv md 07.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 17,400 2022-12-15 2022-12-16 82810130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, mk 1533/152 dt 19.07.2022 (24m), kontr 2731 dt 01.12.2022 ,fat 10694/2022 dt 01.12.2022, fh 1518 dt 01.12.2022, pcv md 01.12.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 5,290 2022-12-12 2022-12-13 79810130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2651 dt 22.11.2022, fat 10541 dt 24.11.2022, fh 1510 dt 24.11.2022, pcv md 24.11.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 5,977 2022-12-12 2022-12-13 79910130232022 Ilaçe dhe materiale mjeksore 1013023B1 barna antiinf,aut li kontr 1532/167 dt 07.10.2022,1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, 135 dt 03.10.2022,mk 1532/166 dt 05.10.2022, kontr 2650 dt 22.11.2022,ft10540dt 24.11.2022,fh 1509 dt 24.11.2022.pcv 24.11.22
    Spitali Shkoder (3333) FLORFARMA Shkoder 79,310 2022-12-09 2022-12-12 79410130232022 Ilaçe dhe materiale mjeksore 1013023B1,barna antiinfektive etj, aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102dt 25.07.2022, MK 1532/128 dt 26.07.2022(24 muaj), kont 2497 dt 08.11.2022,fat 10508/2022 dt 23.11.2022, fh 1496 dt 23.11.2022, pcv md 23.11.2022