Treasury Transactions 2019-2024

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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 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 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
    Sp. Laç (2019) FLORFARMA Laç 2,300 2021-09-21 2021-09-22 27510130752021 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 13/8 dt 21.04.2021 ft nr 370131708 dt 07.09.2021 fh nr 35 dt 07.09.2021 pv kolaudim malli dt 07.09.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 519,000 2021-09-17 2021-09-21 212110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- blerje barna sipas kont ne vazhdim nr1843/4dt 15.7.21.,fat nr 370131553/2021 dt 3.9.21.fh nr 19352 dt 3.9.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 10,800 2021-09-17 2021-09-20 50210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370131257 dt.24.08.2021, fh.nr.127 dt.24.08.2021, PV marrje dorez. dt.24.08.2021, kontr.nr.737 dt.30.07.2021
    Spitali Fier (0909) FLORFARMA Fier 117,300 2021-09-17 2021-09-20 68510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna antinfektive, up 457 dt 27.01.2021, mk 458/47 dt 17.06.20, fo 3085 dt 06.07.21, kont 3085/1 dt 06.07.21, fat 370131147/2021, pcv 19.08.21, fh 231 dt 19.08.21
    Sp. Kruje (0716) FLORFARMA Kruje 10,800 2021-09-16 2021-09-17 40210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrat nr 491 dt 29.06.2021 lik i fat nr 370131277/2021 fh nr 100 dt 25.08.2021
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 1,207 2021-09-14 2021-09-15 27510130602021 Ilaçe dhe materiale mjeksore MEDIKAMENTE KONTRATE NR 32 DT 03.09.21,fat nr 370131545/2021 dt 03.09.21,fh nr 25 dt 03.09.21,akt kolaudimi. PSIKIATRIA 1013060
    Sp. Has (1812) FLORFARMA Has 25,431 2021-09-13 2021-09-14 20310130702021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.370130536/2021 dt.28.07.2021,kont.furnizimi nr.271/27 dt.23.06.2021 "Furnizimi i spitalit me materiale mjekimi",flet-hyrje nr.70 dt.28.07.2021.per nevoja te Spitalit HAS
    Sp. Devoll (1505) FLORFARMA Devoll 122,500 2021-09-10 2021-09-13 14610130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTARE 535 DT 30.08.2021 NR FAT 370131514,370121513 DT 02.09.2021
    Spitali Korce (1515) FLORFARMA Korçe 324,790 2021-09-09 2021-09-10 48110130192021 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.563 DT.30.04.2021,FAT NR.370130075/2021 DT 14.06.2021 F.HYR.NR.229 DT.14.06.2021,UB 40770