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
    Materniteti Tirane (3535) FLORFARMA Tirane 331,969 2022-12-16 2022-12-21 64410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente, vazhd kontr vazhd 139/68 dt 30.3.2022, fat 10822/2022 dt 05.12.2022,fl hyr nr 196 dt 5.12.2022,proc verb 5.12.2022
    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 Universitar i Traumes (3535) FLORFARMA Tirane 222,180 2022-12-19 2022-12-21 65610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje med mjekesore, sipas kon ne vazhdim nr 60/39,dt 23.08.2022, ft nr 9901,dt 31.10.2022, fh 1647,dt 31.10.2022, pv 31.10.2022
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 11,939 2022-12-19 2022-12-21 107710130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi''602- blerje barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/2164 date 04.10.2022 fat nr10996/2022 date 13.12.2022 fh nr 98 date 13.12.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 7,931 2022-12-16 2022-12-21 64510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medik, vazhd kontr 349/4 dt 31.05.2022,fat 10823/2022 dt 05.12.2022,fl hyr nr 195 dt 05.12.2022 proc verb dorez 5.12.2022
    Spitali Vlore (3737) FLORFARMA Vlore 41,787 2022-12-20 2022-12-21 80110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4458 DT 13.10.2022 UP NR 204 DT 01.04.2022 FAT NR 11051 DT 15.12.2022 F.H NR 441 DT 15.12.2022
    Sp. Peqin (0827) FLORFARMA Peqin 774 2022-12-15 2022-12-21 14610130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 19 dt 11.10.2022 fature nr 9763/2022 dt 26.10.2022 fh nr 30 dt 26.10.2022
    Sp. Bulqize (0603) FLORFARMA Bulqize 5,290 2022-12-20 2022-12-21 29510130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.23.11.2022,fat. nr.11118/2022 dt.16.12.2022, fh. nr.79 dt.19.12.2022, pvmd dt.19.12.2022.
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 154,800 2022-12-19 2022-12-20 64310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/91,dt 29.8.2022, ft nr 9477,dt 17.10.2022, fh 1610,dt 17.10.2022, pv 17.10.2022
    Spitali Diber (0606) FLORFARMA Diber 554,834 2022-12-19 2022-12-20 33810130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1532/170,1533/181,1533/180 dt 26.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 29,000 2022-12-15 2022-12-19 35910131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med, sipas kon ne vazhd 60/43,dt 23.08.2022, ft nr 9903,dt 31.10.2022, fh 1646,dt 31.10.2022, pv 31.10.2022
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 237,120 2022-12-16 2022-12-19 70510130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 9176/2022 dt 07.10..2022 fh nr 186 dt 11.10.2022 kontr 717/1 dt 16.09.2022
    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
    Sp. Kucove (0217) FLORFARMA Kuçove 10,580 2022-12-15 2022-12-16 30510130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.10914/2022 dt.08.12.2022 spitali kucove kontr 997 dt.07.12.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 2,645 2022-12-15 2022-12-16 37910130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10951 date 12.12.2022,flet hyrje nr.99 date 12.12.2022,kontrate nr.430/10 date 09.12.2022
    Sp. Laç (2019) FLORFARMA Laç 71,533 2022-12-14 2022-12-16 56710130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr473 dt 01.12.2022 ft nr 10992/2022 seri nr 10992/2022 fh nr 82 dt 13.12.2022 pv kolaudim malli dt 13.12.2022
    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 Lushnje (0922) FLORFARMA Lushnje 29,100 2022-12-15 2022-12-16 76110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10739 dt.02.12.2022, FH nr.241 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1871 dt.02.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 73,560 2022-12-15 2022-12-16 75910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10738 dt.02.12.2022, FH nr.239 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1870 dt.02.12.2022
    Sp. Laç (2019) FLORFARMA Laç 30,657 2022-12-14 2022-12-15 56610130752022 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr473 dt 01.12.2022 ft nr 10991/2022 dt 13.12.2022 fh nr 81 dt 13.12.2022 pv kolaudimi malli dt 13.12.2022