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 633,300,185.00 3,227 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
    Sp. Permet (1128) FLORFARMA Permet 26,291 2022-11-15 2022-11-16 27310130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 9177/2022 DT 07.10.2022 FH NR 66 DT 07.10.2022 KONT NR 183/2 DT 08.09.2022 PROCES VERBAL DT 07.10.2022
    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 Korce (1515) FLORFARMA Korçe 52,900 2022-11-14 2022-11-15 55410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1344 DT 07.09.22,FAT NR.8277,8564/2022 DT 08,16.09.2022,F.H.NR.243,264 DT.08,19.09.2022,UB 44915
    Spitali Korce (1515) FLORFARMA Korçe 29,000 2022-11-14 2022-11-15 55310130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1343 DT 07.09.2022,FAT NR.8278/2022 DT 08.09.2022,F.HYRJE NR.244 DT.08.09.2022,UB 44914
    Sp. Mirdite (2026) FLORFARMA Mirdite 55,740 2022-11-11 2022-11-14 35010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 10148/2022 DT 09.11.2022
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 84,875 2022-11-10 2022-11-14 52210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSHMS 1533/183 dt 7.10.2022,kontr 1208/1 dt 21.10.2022,fat 9990 dt 2.11.2022.fl hyr nr 121 dt 2.11.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 46,450 2022-11-10 2022-11-11 68510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.9897 dt.31.10.2022, FH nr.210 dt.31.10.2022, PV marrje dorezim dt.31.10.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 19,400 2022-11-10 2022-11-11 68410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.9892 dt.31.10.2022, FH nr.211 dt.31.10.2022, PV marrje dorezim dt.31.10.2022, kontr.nr.1622 dt.26.10.2022
    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
    Sp. Skrapar (0232) FLORFARMA Skrapar 26,291 2022-11-10 2022-11-11 12610130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.9115/2022 dt 05.10.2022 U-Prokurim nr.1533dt.01.04.2022 flete hyrje nr45dt 05.10.2022 Ilaçe mjekesore Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) FLORFARMA Skrapar 6,192 2022-11-10 2022-11-11 1241013085 Ilaçe dhe materiale mjeksore 1013085 Fature nr.9114/2022 dt 05.10.2022 U-Prokurim nr.1533dt.01.04.2022 flete hyrje nr44dt 05.10.2022 Ilaçe mjekesore Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) FLORFARMA Skrapar 15,870 2022-11-10 2022-11-11 12510130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.9113/2022 dt 05.10.2022 U-Prokurim nr.1532dt.01.04.2022 flete hyrje nr43dt 05.10.2022 Ilaçe mjekesore Drejt e Sherb.Spit.SKRAPAR
    Materniteti Tirane (3535) FLORFARMA Tirane 339,900 2022-11-09 2022-11-10 54410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,vazhd kontr 349/4 dt 31.05.2022,fat 9679/2022 dt 24.10.2022,fl hyr nr 171 dt 24.10.2022
    Komisioni i Prokurimit Publik (3535) FLORFARMA Tirane 132,215 2022-11-09 2022-11-10 46910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operat ekonom urdh nr 453 dt 21.09.2022 vend nr 8842/22 dt 14.09.2022
    Materniteti Tirane (3535) FLORFARMA Tirane 113,300 2022-11-09 2022-11-10 54510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,vazhd kontr 349/4 dt 31.05.2022,fat 9678/2022 dt 24.10.2022,fl hyr nr 170 dt 24.10.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 278,700 2022-11-08 2022-11-09 68010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.9765 dt.26.10.2022, FH nr.207 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1235 dt.16.08.2022
    Sp. Sarande (3731) FLORFARMA Sarande 252,067 2022-11-08 2022-11-09 29410130842022 Ilaçe dhe materiale mjeksore lik fat nr 8875,8876,8878, dt 27.09.2022,flh 144,145,146 date 27.09.2022 blerje medikamente nga spitali sr
    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
    Sp. Laç (2019) FLORFARMA Laç 38,800 2022-11-07 2022-11-08 51410130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace dhe materiale mjekesore fature nr 9562/2022 dt 19.10.2022 fh nr 63 dt 19.10.2022 pv kolaudim malli dt 19.10.2022 ,kontrate nr 250/14 dt 17.10.2022 UB 7512