Treasury Transactions 2019-2024

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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)
    Spitali Fier (0909) FLORFARMA All 23,129,807.00 137 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 Fier (0909) FLORFARMA Fier 122,931 2020-11-19 2020-11-20 67010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna anti infektive dhe organet formuese, up 42 dt 27.01.20,mk 458/47 dt 17.06.20, kont 1636 dt 30.06.20, fat 267819795, fh 258 dt 14.10.20, pcv 14.10.20
    Spitali Fier (0909) FLORFARMA Fier 86,020 2020-11-19 2020-11-20 66910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna anti infektive dhe organet formuese, up 42 dt 27.01.20,mk 458/47 dt 17.06.20, kont 1636 dt 30.06.20, fat 267819755, fh 244 dt 01.10.20, pcv 01.10.20
    Spitali Fier (0909) FLORFARMA Fier 76,812 2020-09-30 2020-10-01 58010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku dhe org.formuese.,up 42 dt 27.01.20,fo 1733 ,dt 07.07.20,kont 1834 dt 16.07.20,fat 267819699,pcv 04.09.20,fh 229 dt 04.09.20
    Spitali Fier (0909) FLORFARMA Fier 207,600 2020-09-29 2020-09-30 57110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje barna gjaku dhe org.for.up 42 dt 27.1.20,njf 1733, dt 07.07.20,kont 1834,dt 16.7.20,fat 267819680,pcv 26.08.20,fh 219 dt 26.08.20
    Spitali Fier (0909) FLORFARMA Fier 339,900 2020-08-20 2020-08-21 47310130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna gjaku,up nr 42 dt 27.01.20,kont 1636 dt 30.06.20,fat nr seri 267819642 ,fh 202 dt 14.08.20,pcv 14.08.20
    Spitali Fier (0909) FLORFARMA Fier 106,590 2020-08-13 2020-08-14 44210130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BLERJE BARNA GJAKU,UP 42 DT 27.01.20,KONT 1636 DT 30.06.20,FAT NR DHE SERI 267819607 DT 29.07.20,FH 180 DT 29.07.20,PCV 29.07.20
    Spitali Fier (0909) FLORFARMA Fier 226,600 2020-07-27 2020-07-29 37710130172020 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER KNTR 1636 DT 30/06/2020 FAT 267819514 DT 30/06/2020
    Spitali Fier (0909) FLORFARMA Fier 16,050 2020-07-27 2020-07-29 37910130172020 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER KNTR 1636 DT 30/06/2020 FAT 267819521 DT 30/06/2020
    Spitali Fier (0909) FLORFARMA Fier 535,716 2020-07-27 2020-07-29 37810130172020 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER KNTR 1636 DT 30/06/2020 FAT 267819520 DT 30/06/2020
    Spitali Fier (0909) FLORFARMA Fier 167,910 2020-06-02 2020-06-03 24810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA SISTEMI KARDIOVASKULAR,UP 154 DT 13.02.19,MK 799 DT 10.03.20,FAT 267819449 DT 23.04.20,SERI 267819449,FH 97 DT 23.04.20,PCV 23.04.20
    Spitali Fier (0909) FLORFARMA Fier 131,385 2020-06-02 2020-06-03 24710130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA SISTEMI KARDIOVASKULAR,UP 154 DT 13.02.19,MK 799 DT 10.03.20,FAT 267819447DT 22.04.20,SERI 267819447,FH 95 DT 22.04.20,PCV 22.04.20
    Spitali Fier (0909) FLORFARMA Fier 14,040 2020-05-27 2020-05-28 20810130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA SISTEMI KARDIOVASKULAR,UP 143/2 DT 21.02.19,MK 3 DT 20.02.20,FAT 267819340 DT 29.02.20 SERI 267819340,FH 61 DT 29.02.20,PCV 29.02.20
    Spitali Fier (0909) FLORFARMA Fier 10,584 2020-04-29 2020-05-04 13310130172020 Ilaçe dhe materiale mjeksore Barna anestizi Spitali fier up 156 dt 13.02.2019,nj f 1009/18 16.05.2019,mk nr 2 dt 15.01.2020 fat 267819268 dt267819268,fh 09 dt 16.01.2020
    Spitali Fier (0909) FLORFARMA Fier 395,010 2020-04-29 2020-05-04 13010130172020 Ilaçe dhe materiale mjeksore Barna Spitali fier up 154 dt 13.02.2019 fat sipas permbledheses ,mk nr 166 dt 15.01.2020
    Spitali Fier (0909) FLORFARMA Fier 63,720 2020-04-29 2020-05-04 13110130172020 Ilaçe dhe materiale mjeksore Barna gjaku Spitali Fier ,up 147 dt 13.02.2019,njf 1006/1 dt 09.05.2019,mk nr 3 dt 09.01.2020,fat 267819261 dt 14.01.2020 seri 267819261 fh.6 dt 14.01.2020
    Spitali Fier (0909) FLORFARMA Fier 299,295 2020-04-23 2020-04-24 10610130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013007 barna up 154dt.13.2.2019 fo.23.4.2019vp. kontr.10.12.2019 fat.267819233fh.478
    Spitali Fier (0909) FLORFARMA Fier 64,113 2019-12-11 2019-12-12 99410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 5045 DT 12/11/2019 FAT 267819147 DT 12/11/2019
    Spitali Fier (0909) FLORFARMA Fier 86,889 2019-12-10 2019-12-11 97910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR5173 DT 19/11/2019 FAT 267819161 DT 19/11/2019
    Spitali Fier (0909) FLORFARMA Fier 226,800 2019-12-10 2019-12-11 96710130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4171/1 DT 21/11/2019 FAT 267819119 DT 01/11/2019
    Spitali Fier (0909) FLORFARMA Fier 14,040 2019-11-21 2019-11-22 89410130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4231/1 DT 17/10/2019 FAT 267819046 DT 02/10/2019 SERI 267819046