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. Laç (2019) FLORFARMA Laç 3,870 2022-09-19 2022-09-20 43510130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje ilace & materiale mjekesore ,fat. nr 8317/2022 dt 09.09.2022 ,fh nr 40 dt 09.09.2022,p-v kolaudim malli dt 09.09.2022,kontrate nr 250/9 dt 29.08.2022,UB 7484
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 3,625 2022-09-19 2022-09-20 24910130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 8490 dt 14.09.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,392 2022-09-19 2022-09-20 57810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1210 dt 02.08.2022 fh nr 208 dt 24.08.2022 fat nr 7892/2022
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 43,431 2022-09-19 2022-09-20 24810130602022 Ilaçe dhe materiale mjeksore medikamente spitali psikiatrik 1013060 kont 39 dt 29.08.2022 fat 8489 dt 14.09.2022
    Sp. Kolonje (1514) FLORFARMA Kolonje 4,232 2022-09-16 2022-09-19 24510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 3 dt 25.08.2022,lik i fat nr 8279/2022 dt 08.09.2022,fh nr. 67/1 dt 08.09.2022,procesverbal marrje ne dorezim dt 08.09.2022
    Sp. Berati (0202) FLORFARMA Berat 169,950 2022-09-15 2022-09-19 577101300642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft 7265 dt 02.08.2022 fl hyrje nr 161 dt 02.08.2022 kontrata nr 2256 dt 15.06.2022 tender i ministrise
    Sp. Delvine (3704) FLORFARMA Delvine 5,290 2022-09-16 2022-09-19 14110130662022 Ilaçe dhe materiale mjeksore lik faturen nr 8027/2022 data 29.08. 2022 Spitali Delvine
    Sp. Kruje (0716) FLORFARMA Kruje 7,935 2022-09-15 2022-09-16 33510130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 1532/128 prot dt 26.07.2022 kontrate nr 781 dt 30.08.2022 lik fat nr 8054/2022 fh nr 72 dt 30.08.2022
    Spitali Fier (0909) FLORFARMA Fier 283,250 2022-09-14 2022-09-15 59910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.10.05.2022 kontr.2220 dt.16.05.2022 fat.7649/2022 fat.220 pvmd
    Spitali Lushnje (0922) FLORFARMA Lushnje 112,935 2022-09-13 2022-09-14 54510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7571 dt.12.08.2022,fh.nr.155 dt.12.08.2022,PV komisionit marrje dorezim dt.12.08.2022,kontr.nr.1220 dt.12.08.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 56,650 2022-09-12 2022-09-13 45610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8138 DT 01.09.2022,F HYRJE NR 173 DT 01.09.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIM DT 01.09.2022,BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 334,800 2022-09-08 2022-09-12 270010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1468/4 dt 30.05.22, ft nr 7585 dt 12.08.2022 fh nr 21738, dt 15.08.2022, akt kolaudimi dt 13.08.2022
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 1,322 2022-09-09 2022-09-12 18110130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 278 dt 24.08.22,fature nr 8097 dt 31.08.22,PV dorezim dt 31.08.22,hyrje nr 36 dt 31.08.22
    Sp. Peqin (0827) FLORFARMA Peqin 2,645 2022-09-07 2022-09-12 8710130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 9 dt 10.08.2022 fature nr 8100/2022 dt 31.08.2022 fh nr 13 dt 31.08.2022
    Sp. Has (1812) FLORFARMA Has 250,000 2022-09-08 2022-09-12 18210130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik. fat.elektronike nr.6994/2022 dt.22.07.2022 per "Furnizmin e spitalit me ilaçe",pv. i marrjes ne dorezim,flet-hyrje nr.46 dt.22.07.2022.U-PROK NR.24 dt.19.07.2022,kerkese blerje nr.272-2 dt.19.07.2022.Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 207,600 2022-09-08 2022-09-12 270110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1449/4 dt 27.05.22, ft nr 7608 dt 15.08.2022 fh nr 21744, dt 16.08.2022, akt kolaudimi dt 15.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 311,400 2022-09-08 2022-09-09 270310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna, mk nr 458/47dt 17.6.2020, kontrata nr 1449/4 dt 27.5.22, ft nr 7607 dt 15.08.2022 fh nr 21743, dt 16.08.2022, akt kolaudimi dt 15.08.2022
    Spitali Lezhe (2020) FLORFARMA Lezhe 46,198 2022-09-07 2022-09-09 44510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8080 DT 30.08.2022,F HYRJE NR 169 DT 30.08.2022,KONTRATA 684/3 DT 30.08.2022,AKT KOLAUDIM DT 30.08.2022,BLERJA BARNA
    Sp. Librazhd (0821) FLORFARMA Librazhd 24,945 2022-09-08 2022-09-09 32810130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7688 DATE 17.08.2022,KONTRATE NR 40/16 DATE 16.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 148,268 2022-09-08 2022-09-09 32910130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7931 DATE 25.08.2022,KONT NR 44/5 DATE 25.08.2022, BLERJE MEDIKAMENTE.