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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 864,000 2021-10-21 2021-10-25 236610130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont nr 2200/4dt 23.8.2021.MK 458/47dt 17.6.20.AMSH 458/48 dt 17.6.21.fat nr370131284/2021 dt 25.8.2021.fh nr 19325dt 25.8.21
    Sp. Laç (2019) FLORFARMA Laç 113,300 2021-10-21 2021-10-25 32010130752021 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE NR 13/8 DT 21.04.2021 FT NR 370133237 DT 11.10.2021 FH NR 41 DT 11.10.2021 PV KOLAUDIM MALLI DT 11.10.2021
    Sp. Peqin (0827) FLORFARMA Peqin 119,760 2021-10-21 2021-10-25 10010130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Materiale mjeksore UP nr 19 dt 21.09.2021 fature nr 370132409 dt 23.09.2021 procesverbal dt 23.09.2021 fh nr 23 dt 23.09.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 3,050 2021-10-22 2021-10-25 64510130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku etj kon ne vazh nr 1833 dt 10.08.2021 fat nr 370132979 dt 05.10.2021,fh nr 905 dt 05.10.2021 pv dt 05.10.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 518,928 2021-10-22 2021-10-25 64210130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje barna gjaku marr kuader 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020 kon nr 1463 dt 22.06.2021,fat nr 370132920 dt 04.10.2021 fh nr 903 dt 05.10.2021,pv dt 05.10.2021
    Spitali Vlore (3737) FLORFARMA Vlore 169,950 2021-10-21 2021-10-22 67610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA KONT NR 4150 DT 23.09.2021 FAT NR 370132410 DT 23.09.2021 F.H NR 290 DT 23.09.2021
    Spitali Fier (0909) FLORFARMA Fier 284,412 2021-10-21 2021-10-22 73910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku, lot 22, up 42 dt 27.01.20, mk 458/47 dt 17.06.20, fo 3689 dt 18.08.21, kont 282 dt 14.10.21, fat 370133356/2021, pcv 14.10.21, fh 282 dt 14.10.21
    Sp. Has (1812) FLORFARMA Has 25,431 2021-10-21 2021-10-22 23710130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370132727/2021 dt.29.09.2021,kont.furnizimi nr.271/33 dt.13.09.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.90 dt.29.09.2021.per nevoja te Spitalit HAS
    Sp. Kavaje (3513) FLORFARMA Kavaje 4,600 2021-10-20 2021-10-21 35110130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 370133438 DT 15.10.2021 KONTRATE NR 792/11 DT 15.10.2021
    Sp. Kavaje (3513) FLORFARMA Kavaje 3,640 2021-10-20 2021-10-21 35010130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 370133439 DT 15.10.2021 KONTRATE NR 792/11 DT 15.10.2021
    Sp. Bulqize (0603) FLORFARMA Bulqize 10,795 2021-10-19 2021-10-20 23310130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt 28.09.2021, fat nr.370133432/2021 dt.15.10.2021, fh nr.62 dt 15.10.2021, pvmd dt.15.10.2021.
    Sp. Bulqize (0603) FLORFARMA Bulqize 113,300 2021-10-19 2021-10-20 23410130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, kontr. dt .12.10.2021, fat nr.370133433/2021 dt.15.10.2021, fh nr.61 dt 15.10.2021, pvmd dt.15.10.2021.
    Sp. Mirdite (2026) FLORFARMA Mirdite 54,183 2021-10-19 2021-10-20 30710130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr ser 370132343/2021 dt 22.09.2021 sipas kontrates nr 918 dt 27.08.2021.
    Sp. Pogradec (1529) FLORFARMA Pogradec 10,800 2021-10-19 2021-10-20 44810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.77 dt.14.09.2021,fature nr.370132659+FH nr.149+PVMD dt.28.09.2021
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 5,398 2021-10-15 2021-10-18 24810130132021 Ilaçe dhe materiale mjeksore Njvk Shkoder blerje barna gjaku etj marr kuader nr 458/47 dt 17.06.2020,auto lidhje kon nr 458/48 dt 17.06.2020,kon nr 12 dt 13.09.2021 fat nr 370 dt 20.09.2021 fh nr 13 dt 15.09.2021 pv dt 15.09.2021
    Spitali Shkoder (3333) FLORFARMA Shkoder 8,025 2021-10-15 2021-10-18 62610130232021 Ilaçe dhe materiale mjeksore Spitali Shkodr blerje barna gjaku etj kon ne vazh nr 1833 dt 10.08.2021 fat nr 370132153 dt 17..2021,fh nr 889 dt 17.9.2021 pv dt 17.09.2021
    Sp. Mat (0625) FLORFARMA Mat 113,300 2021-10-15 2021-10-18 34910130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi AMSHNr.458/48 Dt.17.06.2020 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.55 Dt.14.09.2021 Fat.Tat.Nr.370132147/2021 Dt.16.9.2021 Fl-Hyrje dhe Proc-Verb.Nr.69 Dt.16.9.2021
    Sp. Mat (0625) FLORFARMA Mat 35,325 2021-10-15 2021-10-18 35010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Ilace dhe Mat.Mjekimi AMSHNr.458/48 Dt.17.06.2020 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.55 Dt.14.09.2021 Fat.Tat.Nr.370132148/2021 Dt.16.09.2021 Fl-Hyrje dhe Proc-Verb.Nr.68 Dt.16.09.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 37,400 2021-10-15 2021-10-18 4320130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.73 dt.02.09.2021,Fatura nr.370131516+FH nr.130+PVMD dt.02.09.2021
    Sp. Kavaje (3513) FLORFARMA Kavaje 32,489 2021-10-14 2021-10-15 34410130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 102779 DT 24.09.2021 KONTRATE 568/22 DT 24.06.2020