Treasury Transactions 2019-2022

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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)
    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
    Sp. Mat (0625) FLORFARMA Mat 70,376 2021-12-29 2021-12-30 50610130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.2020 Mrrv.Kuad.458/47 Dt.17.06.2020 Urdh.Prok.Nr.42 Dt.27.01.2020 Kontr.Nr.88 Dt.15.11.2021 Fat..370135612/2021 Dt.15.12.2021 Fl-Hyrje dhe Proc-Verb Nr.120 Dt.15.12.2021
    Sp. Laç (2019) FLORFARMA Laç 129,958 2021-12-28 2021-12-29 41610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/29 dt 29.10.2021 ft nr 370135830 dt 22.12.2021 fh nr 66 dt 22.12.2021 pv kolaudim malli dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 220,000 2021-12-25 2021-12-29 293010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas .kont ne vazhdim nr2818/4 dt10.11.21.fat nr4370134469/2021 dt 11.11.2021.fh nr 19717dt 11.11.2021
    Sp. Tropoje (1836) FLORFARMA Tropoje 27,092 2021-12-28 2021-12-29 27910130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, fatura nr.267819702, date 08.09.2020, flete-hyrje nr.77, date 08.09.2020.
    Spitali Fier (0909) FLORFARMA Fier 113,300 2021-12-24 2021-12-28 96510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, bl barna gjaku , up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 4159 dt 13.09.21, kont 4276 dt 16.09.21, fat 370135785/2021, pcv 21.12.21, fh 353 dt 21.12.21
    Sp. Laç (2019) FLORFARMA Laç 283,250 2021-12-24 2021-12-28 41110130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate ilace nr 13/8 dt 21.04.2021 ft nr 370135831 dt 22.12.2021 fh nr 64 dt 22.12.2021 pv kolaudim malli dt 22.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 330,000 2021-12-23 2021-12-28 291710130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- lik blerje barna sipas MK 457/70dt5.6.20.AMSH nr 457/72 dt 8.6.20.kont nr 2818/4 dt 10.11.21.fat nr370134798/2021 dt 22.11.2021.fh nr 19781dt 23.11.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 339,900 2021-12-23 2021-12-28 63610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 3701357783/2021 dt 21.12.2021 fh 84 dt 21.12.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 65,000 2021-12-23 2021-12-28 63710130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 370135799/2021 dt 21.12.2021 fh 85 dt 21.12.2021
    Spitali Vlore (3737) FLORFARMA Vlore 113,300 2021-12-24 2021-12-28 95910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4552 DT 28.10.2021 FAT NR 3701355784 DT 21.12.2021
    Materniteti Tirane (3535) FLORFARMA Tirane 162,343 2021-12-22 2021-12-23 64910130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie medikamente up nr 458 dt 27.01.2020MK 458/47 dt 17.06.2021 kontr 701 dt 20.09.2021 ft 370135570/2021 dt 14.12.2021 fh 181 dt 14.12.2021
    Spitali Vlore (3737) FLORFARMA Vlore 226,600 2021-12-22 2021-12-23 93810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4552 DT 28.10.2021 FAT NR 370135661 DT 16.12.2021 F.H NR 427 DT 16.12.2021
    Spitali Vlore (3737) FLORFARMA Vlore 339,900 2021-12-22 2021-12-23 93910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4552 DT 28.10.2021 FAT NR 370135571 DT 14.12.2021 F.H NR 425 DT 14.12.2021
    Sp. Kruje (0716) FLORFARMA Kruje 9,200 2021-12-21 2021-12-22 58210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1006 dt 14.12.2021 lik i fat nr 370135658/2021 dt 16.12.2021 fh nr 159 dt 16.12.2021
    Sp. Kruje (0716) FLORFARMA Kruje 20,280 2021-12-21 2021-12-22 58110130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1006 dt 14.12.2021 lik i fat nr 370135567/2021 fh nr 153 dt 14.12.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 113,300 2021-12-18 2021-12-21 61410130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente MK 457/69 dt 05.06.2020 kont nr 1188/1 DT 06.12.2021 ft 370135615/2021 dt 15.12.2021 fh 77 dt 15.12.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,665 2021-12-17 2021-12-20 89110130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 637/2dt 27.08.2021 fat 370131704/2021 dt 07.09.2021 fh 163 dt 07.09.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 108,263 2021-12-17 2021-12-20 88810130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" kite e reagente kontrat 637/6 dt 31.08.2021 fat 370131705/2021 dt 07.092021 fh 161 dt 07.09.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 34,500 2021-12-17 2021-12-20 89010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 630/2 dt 16.08.2021 fat 370131703/2021 dt 07.09.2021 fh 162 dt 07.09.2021
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 175,941 2021-12-17 2021-12-20 89210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente kontrat 851/1dt 09.11.2021 fat 370134964/2021 dt 25.11.2021 fh 205 dt 26.11.2021