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. Pogradec (1529) FLORFARMA Pogradec 18,128 2021-12-17 2021-12-20 558110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.91 dt.25.11.2021,Fatura nr.370135512+FH nr.197+PVMD dt.13.12.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 339,900 2021-12-16 2021-12-20 60510130882021 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 370135515/2021 dt 13.12.2021 fh 74 dt 13.12.2021
    Sp. Berati (0202) FLORFARMA Berat 24,075 2021-12-14 2021-12-17 81110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370135156 dt 02.12.2021 fl hyrje nr 219 dt 02.12.2021 prverbal kontrate nr 4478 dt 02.12.2021 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 4,600 2021-12-14 2021-12-17 81010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370135155 dt 02.12.2021 fl hyrje nr 220 dt 02.12.2021 prverbal kolaudimi kontrata nr 4323 dt 22.11.2021 tender i ministrise se shendetesise
    Spitali Elbasan (0808) FLORFARMA Elbasan 43,820 2021-12-16 2021-12-17 84410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente marreveshje kuader Kontr 1437 dt 27.09.2021 Fat 370133652/2021 dt 21.10.2021 fh 226 dt 21.10.2021
    Spitali Fier (0909) FLORFARMA Fier 169,950 2021-12-16 2021-12-17 94210130172021 Ilaçe dhe materiale mjeksore BARNA GJAKU SPITALI FIER KNTR 4276 DT 13/09/2021,FAT 370135513//2021 DT 13/12/2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 115,114 2021-12-16 2021-12-17 54010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.370135213+FH n.179+PVMD dt.03.12.2021
    Sp. Puke (3330) FLORFARMA Puke 169,090 2021-12-15 2021-12-17 28410130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 370135569 dt 14.12.2021 fh 57 dt 14.12.2021 Kontrat 229 dt 28.08.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 207,600 2021-12-14 2021-12-17 83510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/563 dt 13.10.21, ft 370135017/2021 dt 26.11.21, fh 1162 dt. 26.11.21
    Sp. Puke (3330) FLORFARMA Puke 10,800 2021-12-15 2021-12-16 28310130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Blerje ilace e mat .mjeksore Up.nr 42 dt 27.01.2020 autoriz 458/48 dt 17.06.2020,njoft fit 458/44 dt 08.06.2020,fat tat 370135568 dt 14.12.2021 fh 56 dt 14.12.2021 Kontrat 84 dt 05.03.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 22,200 2021-12-13 2021-12-16 81210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/581 dt 14.10.21, ft 370134127/2021 dt 2.11.21, fh 1119 dt. 2.11.21
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,850 2021-12-14 2021-12-15 82610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1750 dt 25.11.2021 akt kolaud dt 25.11.2021 fat nr 370134965/2021 fh nr 235 dt 25.11.2021 marreveshje kuader
    Sp. Gramsh (0810) FLORFARMA Gramsh 12,975 2021-12-14 2021-12-15 36510130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.370135015 date 26.11.2021,flet hyrje nr.99 date 26.11.2021,kontrate nr.760/14 date 26.11.2021
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 16,050 2021-12-13 2021-12-15 58510130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 1236/1 dt 06.12.2021 , vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.2020 , fat nr 37013512/2021 dt 07.12.2021 , fh nr 62 dt 07.12.2021
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 602,100 2021-12-13 2021-12-15 83210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.33/536 dt 11.10.21, ft 370134119/2021 dt 2.11.21.21, fh 1120 dt 2.11.21
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 57,500 2021-12-13 2021-12-15 58610130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente , kontr 1187/1 dt 06.12.2021 , vkm 914 dt 29.12.2014 , mk 457/69 dt 05.06.2020 , fat nr 370135311/2021 dt 07.12.2021 , fh nr 63 dt 07.12.2021
    Sp. Berati (0202) FLORFARMA Berat 29,900 2021-12-10 2021-12-14 80010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370135012 dt 26.11.2021 fl hyrje nr 215 dt 26.11.2021 prverbal kolaudimi kontraat nr 4323 dt 22.11.2021 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 166,807 2021-12-10 2021-12-14 79910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370135014 dt 26.11.2021 fl hyrje nr 214 dt 26.11.2021 prverbal kolaudimi kontrata nr 4049 dt 01.11.2021 tender i ministsrise
    Spitali Fier (0909) FLORFARMA Fier 58,038 2021-12-10 2021-12-14 90210130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,bl barna gjaku, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 4888 dt 29.10.21, kont 4888/1 dt 29.10.21, fat 370134467/21, pcv 11.11.21, fh 313 dt 11.11.21
    Sp. Gramsh (0810) FLORFARMA Gramsh 46,000 2021-12-13 2021-12-14 36310130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3710135013 date 26.11.2021,flet hyrje nr.98 date 26.11.2021,kontrate nr.521/8 date 18.11.2021