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 595,459,220.00 2,976 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 Universitar i Traumes (3535) FLORFARMA Tirane 11,100 2021-10-06 2021-10-08 63110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/490 dt 31.8.21, ft 370131552/2021 dt 3.9.21, fh 998 dt 3.9.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 169,950 2021-10-07 2021-10-08 65310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/493 dt 31.8.21, ft 370131821/2021 dt 9.9.21, fh 1015 dt 9.9.21,pvmd 9.9.21
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 257,400 2021-10-06 2021-10-08 63010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/493 dt 31.8.21, ft 370131551/2021 dt 3.9.21, fh 999 dt 3.9.21
    Sp. Kucove (0217) FLORFARMA Kuçove 62,315 2021-10-07 2021-10-08 20810130742021 Ilaçe dhe materiale mjeksore 1013074 ilace dhe mater.mjeksore fat.370130753/2021 dt.05.08.2021 kontr.nr.568 dt.02.08.2021 spitali kucove
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 224,800 2021-10-07 2021-10-08 65210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/493 dt 31.8.21, ft 370131157/2021 dt 17.9.21, fh 1024 dt 17.9.21,pvpm dt 17.9.21
    Sp. Gramsh (0810) FLORFARMA Gramsh 16,193 2021-10-06 2021-10-07 29510130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.370131499 date 01.09.2021,flet hyrje nr.75 date 01.09.2021,kontrate nr.522/6 date 27.08.2021
    Sp. Librazhd (0821) FLORFARMA Librazhd 169,950 2021-10-05 2021-10-06 36810130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 370132657 DATE 28.09.2021,FH NR 51 DATE 28.09.2021,KONT NR 30/52 DATE 26.08.2021,PROCES KOL MALLI DATE 28.09.2021,UB NR 4523.
    Sp. Librazhd (0821) FLORFARMA Librazhd 3,210 2021-10-05 2021-10-06 36710130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 370132658 DATE 28.09.2021,FH NR 50 DATE 28.09.2021,KONT NR 30/50 DATE 20.08.2021,PROCES KOL MALLI DATE 28.09.2021,UB NR 4520.
    Spitali Lushnje (0922) FLORFARMA Lushnje 42,869 2021-10-04 2021-10-05 52410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370131860 dt.10.09.2021, fh.nr.135 dt.10.09.2021, PV dt.10.09.2021, kontr.nr.781 dt.17.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-09-24 2021-09-28 219010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-lik blerje barna sipas kont ne vazhdim nr1843/4dt15.7.21.fat370132227/2021 dt 20.9.21.fh nr 19398 dt 20.9.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 67,980 2021-09-24 2021-09-27 39910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.67 dt.13.08.2021,Fatura nr.370130983 +FH nr.117+PVMD dt.13.08.2021
    Sp. Kolonje (1514) FLORFARMA Kolonje 13,494 2021-09-24 2021-09-27 26010130722021 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore kontrate nr 38 dt 30.08.2021,lik i fat nr 370132408/2021 dt 23.09.2021,fh nr 65 dt 23.09.2021,procesverbal marje ne dorezim dt 23.09.2021
    Spitali Korce (1515) FLORFARMA Korçe 9,350 2021-09-23 2021-09-24 51510130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONT.NR.760 DT.07.06.2021,FAT NR.370130076/2021 DT 14.06.2021,F.HYR.NR.230 DT.14.06.2021,UB 41379
    Spitali Lushnje (0922) FLORFARMA Lushnje 65,394 2021-09-23 2021-09-24 51510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370131721 dt.07.09.2021, fh.nr.131 dt.07.09.2021, PV dt.07.09.2021, kontr.nr.781 dt.17.08.2021
    Sp. Berati (0202) FLORFARMA Berat 34,725 2021-09-21 2021-09-24 56210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Bera blerje medikamente ft nr 370131327 dt 26.08.2021 fl hyrje nr 130 dt 26.08.2021 prverbal bashkelidhur kontrata nr 3234 dt 25.08.2021 tender i ministrise
    Spitali Vlore (3737) FLORFARMA Vlore 64,400 2021-09-22 2021-09-23 61510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3015 DT 13.08.2021 FAT NR 370131544 DT 03.09.2021 F.H NR 261 DT 03.09.2021
    Spitali Vlore (3737) FLORFARMA Vlore 169,950 2021-09-22 2021-09-23 61610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 2835 DT 02.08.2021 FAT NR 370131543 DT 03.09.2021 F.H NR 262 DT 03.09.2021
    Spitali Vlore (3737) FLORFARMA Vlore 29,800 2021-09-22 2021-09-23 60710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 3210 DT 30.08.2021 FAT NR 370131430 DT 31.08.2021 F.H NR 258 DT 31.08.2021
    Sp. Tepelene (1134) FLORFARMA Tepelene 56,650 2021-09-21 2021-09-22 23310130862021 Ilaçe dhe materiale mjeksore MK NR 476/09.09.2021 , FT NR 370131919/13.09.2021 SPITALI TEPELENE
    Sp. Laç (2019) FLORFARMA Laç 113,300 2021-09-21 2021-09-22 27610130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/8 dt 21.04.2021 ft nr370131707 dt 07.09.2021 fh nr 36 dt 07.09.2021 pv kolaudim malli dt 07.09.2021