Treasury Transactions 2019-2022

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 367,990,252.00 1,802 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 Elbasan (0808) FLORFARMA Elbasan 297,906 2022-02-15 2022-02-16 8410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 30 dt 18.01.2022 fat nr 618/2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 648,000 2022-02-14 2022-02-16 22010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr 3014/4 dt6.12.2021.fat nr 370135668/2021 dt16.12.2021.fh nr 19952dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 64,800 2022-02-14 2022-02-16 20810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr3014/4 dt6.12.2021.fat nr370135616/2021 dt15.12.2021.fh nr 19935dt 15.12.2021
    Sp. Kavaje (3513) FLORFARMA Kavaje 56,650 2022-02-14 2022-02-15 4110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1258 DT 02.02.2022
    Spitali Korce (1515) FLORFARMA Korçe 216,527 2022-02-14 2022-02-15 5110130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1400 DT.19.10.2021,FAT NR.370133900/2021 DT 27.10.2021 F.HYRJE NR.394 DT.27.10.2021,UB 42813
    Spitali Korce (1515) FLORFARMA Korçe 339,900 2022-02-11 2022-02-14 4810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.1405 DT.19.10.2021,FAT NR.370135511/2021,156/2022 DHE F.HYRJE NR.426,19 DT.13.12.2021,07.01.2022,UB 42817
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 280,500 2022-02-10 2022-02-14 14910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3012/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr370135452/2021 dt 10.12.21.fh nr 19888dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 216,000 2022-02-10 2022-02-14 15010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3014/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.20.fat nr 370135453/2021 dt 10.12.21.fh nr 19892dt 10.12.21
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 160,500 2022-02-09 2022-02-14 15910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 AMSH 458/48 dt 17.06.2020 kontr 3061/4 dt 10.12.2021 ft 370135575/2021 dt 14.12.2021 fh 19944 dt 14.12.2021
    Sp. Devoll (1505) FLORFARMA Devoll 13,800 2022-02-10 2022-02-11 2410130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 1057 DT 27.01.2022 NR KONTRATE 69 DT 27.01.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 175,180 2022-02-10 2022-02-11 4910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1437 dt 27.09.2021 fat nr 370136033/2021 fh nr 259 dt 30.12.2021
    Spitali Fier (0909) FLORFARMA Fier 117,810 2022-02-09 2022-02-10 6610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.12.2021 kontr. fat.370136014/2021 fh.366 pvmd
    Spitali Fier (0909) FLORFARMA Fier 226,600 2022-02-09 2022-02-10 6510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.09.2021 kontr. fat.370136011/2021 fh.365 pvmd
    Spitali Fier (0909) FLORFARMA Fier 146,802 2022-02-09 2022-02-10 5510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.26.10.2021 kontr. fat.37013600/2021 fh.367 pvmd
    Spitali Fier (0909) FLORFARMA Fier 136,620 2022-02-09 2022-02-10 6710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.12.2021 kontr. fat.370136012/2021 fh.368 pvmd
    Spitali Fier (0909) FLORFARMA Fier 169,950 2022-02-09 2022-02-10 5710130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 njf.13.09.2021 kontr. fat.370135832/2021 fh.355 pvmd
    Sp. Kavaje (3513) FLORFARMA Kavaje 56,650 2022-02-09 2022-02-10 4110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1258 DT 02.02.2022
    Sp. Kavaje (3513) FLORFARMA Kavaje 59,680 2022-02-09 2022-02-10 4010130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 1175 DT 31.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,050 2022-02-09 2022-02-10 4510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135727 dt.20.12.2021, fh.nr.211 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1241 dt.17.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,550 2022-02-09 2022-02-10 4610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135728 dt.20.12.2021, fh.nr.212 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1248 dt.20.12.2021