Treasury Transactions 2019-2024

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) FLORFARMA All 25,399,770.00 144 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 Shkoder (3333) FLORFARMA Shkoder 207,600 2020-08-11 2020-08-12 43310130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese te gjakut,lot 22 mk 458/47 dt 17.06.2020, autorizim lidhje kon nr 458/48 dt 17.06.20, fnjf app nr 35 dt 15.06.2020, kon nr 1418 dt 03.07.2020,ft 267819510+fh186+pcv dt 03.07.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 42,600 2020-05-14 2020-05-15 24510130232020 Ilaçe dhe materiale mjeksore 1013023 blerje medikamente rast emergjent,lot 6, up nr 11 +fts of 846/7 dt 02.04.2020, klas perf + njf fit app dt 09.04.2020, ft 267819440+fh nr 114 +pcv dt 14.04.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 175,180 2020-05-13 2020-05-14 24110130232020 Ilaçe dhe materiale mjeksore 1013023 b12 blerje barna sist.kardiovaskular,nervor, gjaku, loti1, vazhdim kon nr 321 dt 04.02.2020, ft nr 267819445+fh nr 123+pcv dt 21.04.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 16,160 2020-05-13 2020-05-14 23610130232020 Ilaçe dhe materiale mjeksore 1013023 b11 blerje barna gjaku dhe organet formuese lot 18, mk nr 1000/17 dt 22.05.2019, autorizim lidhje kon nr 1000/18 dt 22.05.2019, fnjf app nr 21 dt 27.05.2019, kon nr 911 dt 14.04.2020,ft 267819437+fh 112+pcv dt 14.04.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 27,000 2020-05-13 2020-05-14 23710130232020 Ilaçe dhe materiale mjeksore 1013023 b14 blerje barna sistemi kardiovaskular,sis nervor gjaku dhe formuese gjaku, mk 999/19 dt 23.05.2019, autorizim kon nr 1002/11 dt 24.05.2019, fnjf app 21 dt 27.05.2019, kon nr 910 dt 14.04.2020 ft267819436+fh 113+pcv dt 14.04.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 142,334 2020-05-08 2020-05-11 22810130232020 Ilaçe dhe materiale mjeksore 1013023 b12 blerje barna sist.kardiovaskular,nervor, gjaku.28lote, loti1, vazhdim kon nr 321 dt 04.02.2020, ft nr 267819435+fh nr 111+pcv dt 10.04.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 131,385 2020-05-08 2020-05-11 22710130232020 Ilaçe dhe materiale mjeksore 1013023 b12 blerje barna sist.kardiovaskular,nervor, gjaku.28lote, loti1, vazhdim kon nr 321 dt 04.02.2020, ft nr 267819424+fh nr 107+pcv dt 07.04.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 262,770 2020-04-22 2020-04-23 20310130232020 Ilaçe dhe materiale mjeksore 1013023 b12 blerje barna sist.kardiovaskular,nervor, gjaku.28lote, loti1, kontr nr330 dt 04.02.20-30.04.20 autorizim nr 1012/10 dt 17.05.2019, m kuader nr 1011/10 dt 15.05.2019,nj fitues nr 17 dt 30.04.19,ft267819367+fh92+ pcv dt 12.03.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 73,080 2020-03-05 2020-03-06 8810130232020 Ilaçe dhe materiale mjeksore 1013023 BLERJE MEDIKAMENTE NDARE NE LOTE, UP220/1+FNJK 4696 DT 26.12.18, FNJF APP 7 DT 18.02.19, MK 1078 DT 21.03.19, KON III 202 DT22.01.2020, FT 267819280 S267819280+FH19+PCV DT 22.01.20
    Spitali Shkoder (3333) FLORFARMA Shkoder 113,580 2019-12-11 2019-12-12 66010130232019 Ilaçe dhe materiale mjeksore 1013023 kon ne vazhdim 2218 dt 25.06.2019 ft 267819164 dt 22.11.2019 fh 22.11.2019 pv 22.11.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 135,945 2019-10-22 2019-10-23 55610130232019 Ilaçe dhe materiale mjeksore 1013023Medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2018KVO226 dt21.01.2019 rap permbl464dt07.02.2019 fNjf 557dt 12.02.2019 FNJFAPP7dt18.02.2019 draft marvesh kuader1117dt 27.03.2019kon 2930 dt 17.09.2019ft267819002/fh/pa17.09.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 13,500 2019-10-22 2019-10-23 56110130232019 Ilaçe dhe materiale mjeksore 1013023 kon nenfazhdim 2979 dt 19.09.2019 ft 267819048 dt 03.10.2019 fh/pv 03.10.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 40,500 2019-10-18 2019-10-21 54810130232019 Ilaçe dhe materiale mjeksore 1013023Blerje barna sis kardio sis nervor gjakuB14 autorizim kon min1002/11 dt 24.05.2019 marvesh kuader999/19 dt 23.05.2019 kon 2979 dt 19.09.2019-ft267819010 dt 19.09.2019 fh/pv 19.09.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 48,480 2019-09-25 2019-09-26 46710130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje barna gjaku dhe organe formuese kon nr 2219 dt 25.06.19,autorizim nr 1012/11 dt 24.05.2019,m kuader nr 1000/17 dt 22.05.2019,bul nr 21 dt 27.05.2019,ft267818769 s 267818769 +fh 196+pcv dt 25.06.19
    Spitali Shkoder (3333) FLORFARMA Shkoder 423,383 2019-07-22 2019-07-23 34810130232019 Ilaçe dhe materiale mjeksore BLERJE BARNA DHE ORGANE FORMUESE,AUTORIZIM NR 1012/10 DT 17.05.2019, M KUADER NR 1006/13 DT 15.05.2019,BUL NR 20 DT 20.05.2019, KON NR 2218 DT 25.06.2019-20.12.2019ft 267818768 dt 25.06.2019 fh 198 dt 25.06.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 236,025 2019-05-14 2019-05-15 21210130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medikamente UP220/1 dt26.12.2018FNJK4696dt 26.12.2018KVO226 dt21.01.2019 rap permbl464dt 07.02.2019 fNjf 557dt 12.02.2019 FNJFAPP7dt18.02.2019 draft marvesh kuader76 dt28.02.2019-kon 769 dt 28.02.2019-01.07.2019ft267818577/2
    Spitali Shkoder (3333) FLORFARMA Shkoder 407,660 2019-04-12 2019-04-15 17810130232019 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder medikamente vazh kon 331/5 dt 29.01.2019 ft 267818572 dt 13.03.2019 fh 108 dt 13.03.2019 pv 13.03.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 239,760 2019-03-13 2019-03-15 12610130232019 Ilaçe dhe materiale mjeksore 1013023 Blerje barna Gjaku dhe organet formuese te gja kon nr 331/5 dt 29.01.2019-30.04.2019 marr kuader dt 23.04.2019, ft 267818515 dt 22.02.219/fh 83 dt 22.02.2019 pv 22.02.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 107,250 2019-02-26 2019-02-27 9710130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 909/9 dt 23.04.2018,auto kon nr 882/1 dt 23.04.2018 kon nr 331/7 dt 29.01.2019,fat nr 267818429,267818430 dt 29.01.2019,fh nr 34.35 dt 29.01.2019,pv 29.01.2019
    Spitali Shkoder (3333) FLORFARMA Shkoder 270,000 2019-02-26 2019-02-27 9310130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta marr kuader nr 910/6 dt 23.04.2018,auto lidhje kon nr 882/1 dt 23.04.2018,kon nr 331/14 dt 29.01.2019,fat nr 267818426 dt 29.01.2019,fh nr 32 dt 29.01.2019,pv dt 29.01.2019