Treasury Transactions 2019-2025

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 662,439,376.00 3,390 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 793,500 2024-12-24 2024-12-26 78110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr ne vazhd 60/724 dt 26.2.2024 Ft 2329 dt 12.12.2024 Fh 3070 dt 12.12.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 34,800 2024-12-24 2024-12-26 64510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 1043/1 dt 3.12.2024,autoriz 2696/26 dt 12.8.24,ftes of 1043 dt 11.11.24,fat 2339 dt 11.12.2024,fl hyr nr 14 dt 11.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 120,120 2024-12-19 2024-12-26 75510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Alkooli etilik 70 grad per SUT Up 32/2 dt 13.6.2024 Fese of 32/3 dt 13.6.2024 Nj fit dt 20.6.2024 Ft 2075 dt 4.12.2024 Fh 3045 dt 4.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 667,000 2024-12-24 2024-12-26 78610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Up 203/3 dt 28.4.2022 Nj fit 1532/162 dt 26.9.2022 Mk 1532/166 dt 5.10.2022 Kontr 60/887dt 4.10.2024 Ft 2393 & Fh 3068 dt 12.12.2024 Ft 2429 & fH 3069 dt 13.12.2024
    Spitali Kukes (1818) FLORFARMA Kukes 331,080 2024-12-24 2024-12-26 52010130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.92 dt.11.10.2024 ft n.403 dt.22.10.2024 fh n.169 dt.22.10.2024
    Sp. Bulqize (0603) FLORFARMA Bulqize 54,375 2024-12-24 2024-12-26 40410130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.25.11.2024, fatura nr.2636/2024 dt.18.12.2024, fh nr.117 dt.20.12.2024, pvmd dt.20.12.2024.
    Spitali Kukes (1818) FLORFARMA Kukes 11,600 2024-12-24 2024-12-26 52110130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.90 dt.10.10.2024 ft n.276 dt.17.10.2024 fh n.164 dt.17.10.2024
    Sp. Bulqize (0603) FLORFARMA Bulqize 580 2024-12-24 2024-12-26 40310130652024 Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace,kontrata dt.13.11.2024, fatura nr.92637/2024 dt.18.12.2024, fh nr.116 dt.20.12.2024, pvmd dt.20.12.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,300,600 2024-12-18 2024-12-26 258210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/631 dt 07.08.2024, ft nr 1493/2024 dt 19/11/2024 fh nr 27148 dt 20/11/2024 akt kolaudim date 20/11/2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 9,280 2024-12-24 2024-12-26 86010130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2633/024 dt 18.12.2024 fh nr 285 dt 19.12.2024 kontr 1754/2dt 12.12.2024
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 20,625 2024-12-24 2024-12-26 86110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 2632/024 dt 18.12.2024 fh nr 286 dt 19.12.2024 kontr 1805/5 dt 16.12.2024
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 36,540 2024-12-24 2024-12-26 64610130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,mk nr 1051/1 dt 3.12.2024,autoriz 2696/26 dt 12.8.24,ftes of 1051 dt 12.11.24,fat 2057 dt 4.12.2024,fl hyr nr 1 dt 4.12.2024
    Sp. Has (1812) FLORFARMA Has 21,750 2024-12-24 2024-12-26 29010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.2709/2024 dt.19.12.2024 per Furnizimin me ilaçe,flet-hyrje nr.110dt.19.12.2024,PV i marrjes ne dorezim dt.19.12.2024,kontrat furnizimi nr.469/1 dt.17.12.2024.Spitali HAS
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 232,250 2024-12-24 2024-12-26 78910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 2616 dt 18.12.2024 Fh 3080 dt 18.12.2024
    Sp. Kolonje (1514) FLORFARMA Kolonje 19,847 2024-12-24 2024-12-26 35310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e mat.spitalore, ub nr.135 dt.20.12.2024, lik.fat.nr.2821/2024  dt.20.12.2024,proc.verb.marr.dor. dt.20.12.2024,flete hyrje nr.122 dt.20.12.2024, kontr.nr.85 dt.20.12.2024
    Spitali Vlore (3737) FLORFARMA Vlore 66,000 2024-12-23 2024-12-24 76210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4575 DT 12.11.2024 FAT NR 2552 DT 16.12.2024 F.H NR 417 DT 16.12.2024
    Spitali Lezhe (2020) FLORFARMA Lezhe 31,350 2024-12-23 2024-12-24 69810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2459 DT 13.12.2024,F HYRJE NR 273 DT 16.12.2024,KONTRATE NR 858/8 DT 02.09.2024,KOLAUDIM DT 16.12.2024,MARREVESHJE KUADER NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 121,800 2024-12-16 2024-12-24 255710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32  dt 28.08.2024 ft nr 1379/2024 dt 15/11/2024 fh nr 27127 dt 15/11/2024 akt kolaudim date 15/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 185,800 2024-12-18 2024-12-24 257810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontarte nr 82/631 dt 07.08.2024 ft nr 1719/2024 dt 25/11/2024 fh nr 27167 dt 25/11/2024 akt kolaudim date 25/11/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 130,500 2024-12-18 2024-12-24 257510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/32 dt 28.08.2024 ft nr 1728/2024 dt 25/11/2024 fh nr 27173 dt 25/11/2024 akt kolaudim date 25/11/2024