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)
    All FLORFARMA All 629,694,610.00 3,203 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 26,100 2024-11-11 2024-11-12 88010130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj , Marr kuader 2696/21 dt 12.08.24,auto lidhje kon nr 2696/26 dt 12.08.24 kon  nr 2281  03.09.2024,fat nr 539 24.10.2024,Fh nr 2903 dt 28.10.2024,Pv dt 28.10.2024
    Spitali Korce (1515) FLORFARMA Korçe 12,600 2024-11-08 2024-11-11 67310130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUT.LIDH.KONT NR 2326/11 DT 23.07.2024,KONT NR 1873 DT 30.09.2024,FAT NR.172/2024 DHE F.H NR.367 DT 14.10.2024
    Sp. Laç (2019) FLORFARMA Laç 2,900 2024-11-08 2024-11-11 33610130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/17 dt 23.08.2024,fature nr 601/2024 dt 28.10.2024,f-h nr 77 dt 28.10.2024,p-v kolaudimi malli dt 28.10.2024.Ub 7922
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,000 2024-11-08 2024-11-11 54610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.538 dt.24.10.2024, FH nr.206 dt.24.10.2024, PV marrje dorezim dt.24.10.2024, Kontr.nr.1689 dt.24.10.2024
    Spitali Lushnje (0922) FLORFARMA Lushnje 130,500 2024-11-08 2024-11-11 54510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.537 dt.24.10.2024, FH nr.207 dt.24.10.2024, PV marrje dorezim dt.24.10.2024, Kontr.nr.1689 dt.24.10.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 3,480 2024-11-08 2024-11-11 59510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 89 dt 09.09.2024, Fatura nr.173+PVMD  +FH n.191 date 14.10.2024
    Spitali Vlore (3737) FLORFARMA Vlore 23,250 2024-11-07 2024-11-08 58710130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4000 DT 09.10.2024 FAT NR 55 DT 10.10.2024 F.H NR 295 DT 10.10.2024
    Spitali Vlore (3737) FLORFARMA Vlore 14,500 2024-11-07 2024-11-08 58810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3749 DT 23.09.2024 FAT NR 56 DT 10.10.2024 F.H NR 293 DT 10.10.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 118,300 2024-11-07 2024-11-08 59810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 600 DT 28.10.2024,F HYRJE NR 234 DT 28.10.2024,KONTRATA 856/21 DT 09.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 30,362 2024-11-07 2024-11-08 59610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 598 DT 28.10.2024,F HYRJE NR 232 DT 28.10.2024,KONTRATE NR 858/51 DT 11.10.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 7,250 2024-11-07 2024-11-08 59710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 599 DT 28.10.2024,F HYRJE NR 233 DT 28.10.2024,KONTRATE NR 858/8 DT 02.09.2024,KOLAUDIM DT 28.10.2024,MARREVESHJE  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Lezhe (2020) FLORFARMA Lezhe 89,000 2024-11-07 2024-11-08 59910130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 603 DT 28.10.2024,F HYRJE NR 235 DT 28.10.2024,KOLAUDIM DT 28.10.2024,KONTRATE NR 858/23 DT 10.09.2024,MARREVESHJE KUADER  NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Spitali Fier (0909) FLORFARMA Fier 23,200 2024-10-31 2024-11-01 85910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.14.10.2024 kontr fat.536/2024 fh pvmd
    Spitali Fier (0909) FLORFARMA Fier 252,048 2024-10-31 2024-11-01 85810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.30.09.2024 kontr fat.535/2024 fh pvmd
    Sp. Mat (0625) FLORFARMA Mat 27,090 2024-10-31 2024-11-01 37110130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022  M.K 1533/157 dt.09.08.2022 A.MSHMS nr.1533/176  dt.10.08.22 .Kont.nr.48 dt.22.07.24.Fat.nr 9316/2024 dt.22.07.2024 F-H nr.57 dt.22.07.2024.PV marr. ne dorz.nr.57/22.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 21,320 2024-10-28 2024-11-01 218910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/272 dt 04.04.2024, ft nr 12481/2024 dt 04/10/2024 fh nr 26824 dt 04/10/2024  akt kolaudim date 04/10/2024
    Sp. Delvine (3704) FLORFARMA Delvine 4,337 2024-10-30 2024-10-31 15410130662024 Ilaçe dhe materiale mjeksore lik fat 12094/2024 Spitali Delvine
    Sp. Sarande (3731) FLORFARMA Sarande 17,350 2024-10-29 2024-10-31 36610130842024 Ilaçe dhe materiale mjeksore Lik fat nr 210 dat 15.10.2024 ,flh nr 276 dat 16.10.2024 ,proces verbal dat 16.10.2024,kontrata nr 1021 dat 15.10.2024 per Spitalin Sr 2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 34,800 2024-10-28 2024-10-29 66510130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.213/2024 dt.15.10.2024,fh nr.218 dt.15.10.2024.
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 39,150 2024-10-28 2024-10-29 66610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ Medikamente,fatura nr.212/2024 dt.15.10.2024,fh nr.219 dt.15.10.2024.