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 1,049,770 2022-12-09 2022-12-12 79210130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike, kontr vazhd 1690 dt 22.08.2022, fat 10512/2022 dt 23.11.2022, fh 1497 dt 24.11.2022, pcv md 24.11.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 232,250 2022-11-14 2022-11-15 72310130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,B2 barna antineoplastike, kon vazhdim 1690 dt 22.08.2022,ft 9940/2022 dt 01.11.2022,fh 1456 dt 02.11.2022,pcv md 02.11.2022,
    Spitali Shkoder (3333) FLORFARMA Shkoder 48,500 2022-11-14 2022-11-15 72410130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,oksigjen mjekesor, kon vazhdim 1743 dt 26.08.2022,ft 9941/2022 dt 01.11.2022,fh 1455 dt 02.11.2022,pcv md 02.11.2022,
    Spitali Shkoder (3333) FLORFARMA Shkoder 116,100 2022-11-10 2022-11-11 71410130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopl etj,aut lidhje kotr 1533/176 dt 10.08.2022, njof fit app 102 dt 25.07.2022, mk 1533/175 dt 09.08.2022, kontr 2405 dt 28.10.2022 fat 9839/2022 dt 28.10.2022, fh 1450 dt 31.10.2022, pcvmd 31.10.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 133,375 2022-11-08 2022-11-09 69910130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineopl etj, aut lidhje kont 1533/183 dt 07.10.2022, njof fit app 135 dt 03.10.2022, mk 1533/181 dt 05.10.2022(24m), kontr 2313 dt 19.10.2022, fat 9604/2022 dt 19.10.2022, fh 1438 dt 19.10.2022, pcvmd 19.10.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 92,900 2022-10-25 2022-10-26 66410130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna aintinfektive etj, kontr vazhdim 1690 dt 22.08.2022, fat 9304/2022 dt 11.10.2022, fh 1430 dt 12.10.2022, pcv md 12.10.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 111,480 2022-10-24 2022-10-25 65210130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike etj, kontr vazhd 1690 dt 22.08.2022, fat 9076/2022 dt 04.10.2022, fh 1415 dt 04.10.2022, pcv md 04.10.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 19,838 2022-10-18 2022-10-19 59710130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antineoplas etj,aut lidh kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, MK 1532/128 dt 26.07.2022,kont 1934 dt 14.09.2022,fat 8702 dt 21.09.2022, fh 1402 dt 21.09.2022, pcv md 21.09.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 64,751 2022-10-17 2022-10-18 59210130232022 Ilaçe dhe materiale mjeksore 1013023, b2, barna antineoplastike etj,aut lidh kont 1533/176 dt 10.08.2022, njof fit app 102 dt 25.07.2022,mk 1533/175 dt 09.08.2022, kontr 1690 dt 22.08.2022,fat 8139/2022dt 01.09.2022, fh 1365 dt 01.09.2022, pcv md 01.09.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 29,000 2022-10-12 2022-10-13 57510130232022 Ilaçe dhe materiale mjeksore 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 kontr 1780 dt 31.08.2022, fat 8109/2022 dt 31.08.2022, fh 1363 dt 01.09.2022, pcv md 01.09.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 26,000 2022-08-18 2022-08-19 47410130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e org formuese etj, kontr vazhdim 1261 dt 15.06.2022, fat 6860/2022 dt 19.07.2022, fh 1325 dt 20.07.2022, pcv md 20.07.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 20,800 2022-08-16 2022-08-17 45810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kontr nr. 1261 dt 15.06.2022, fat 5788/2022 dt 15.06.2022, fh 1282 dt 15.06.2022, pcv 15.06.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 259,500 2022-05-16 2022-05-17 28710130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj, kontr vazhd 214 dt 25.01.2022, fat 3974/2022 dt 19.04.2022, fh 1227 dt 20.04.2022, pcv 20.04.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 53,976 2022-05-12 2022-05-13 28110130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, barna gjaku etj, kotr vazh 214 dt 25.01.2022, fat 3837/2022 dt 14.04.2022, fh 1218 dt 15.04.2022,pcv md 15.04.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 265,540 2022-04-28 2022-04-29 24610130232022 Ilaçe dhe materiale mjeksore 1013023, barna gaku etj,kontr vazh 241 dt 27.01.2022, fat 3586/2022 dt 06.04.2022, fh 1205 dt 07.04.2022, pcvmd 07.04.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 3,448,140 2022-04-28 2022-04-29 24710130232022 Ilaçe dhe materiale mjeksore 1013023, barna gaku etj,kontr vazh 208 dt 25.01.2022, fat 3587/2022 dt 06.04.2022, fh 1204 dt 07.04.2022, pcvmd 07.04.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 88,334 2022-04-15 2022-04-19 21910130232022 Ilaçe dhe materiale mjeksore 1013023 barna gjaku etj marr kuader 458/47 dt 17.06.2020 Auto lidhje kon 458/48 dt 17.6.2020 Kon 214 dt 25.01.2022, fat 3157/2022 dt 23.03.2022, fh 1180 dt 24.03.2022, pcv 24.03.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 96,300 2022-04-07 2022-04-08 19110130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku,lende kontra etjkon vazhdim 241 dt 27.01.2022, fat 2556/2022 dt 04.03.2022,fh 1159 dt 04.03.2022 pcv 04.03.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 102,420 2022-03-28 2022-03-29 16910130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj , kontr vazh 208dt 25.01.2022,fat 2344/2022 dt 28.02.2022, pcv md 28.02.2022, fh 1155 dt 28.02.2022
    Spitali Shkoder (3333) FLORFARMA Shkoder 56,175 2022-03-28 2022-03-29 16810130232022 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder,barna gjaku etj , kontr vazh 241 dt 27.01.2022,fat 2343/2022 dt 28.02.2022, pcv md 28.02.2022, fh 1154 dt 28.02.2022