Treasury Transactions

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 232,378,193.00 606 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. Mat (0625) FLORFARMA Mat 117,650 2014-10-09 2014-10-13 26110130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.3473 Dt.31.07.14 Urdh.Prok. Nr.88 Dt.07.03.14 Kontr.Nr.13 Dt.27.06.14
    Sp. Mat (0625) FLORFARMA Mat 224,750 2014-10-09 2014-10-13 26010130782014 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe Mater. Mjeks. Fat.Nr.3475 Dt.31.07.14 Urdh.Prok. Nr.88 Dt.07.03.14 Kontr.Nr.14 Dt.27.06.14
    Sp. Kucove (0217) FLORFARMA Kuçove 4,000 2014-10-10 2014-10-10 29110130742014 Ilaçe dhe materiale mjeksore shpenzime per ilace spitali kucove kod.1013074 fat.16118140
    Spitali Kukes (1818) FLORFARMA Kukes 100,800 2014-10-08 2014-10-08 49910130202014 Ilaçe dhe materiale mjeksore 1013020 kite reagente fat8108 dt 12.09.2014 seria16118108
    Sp. Laç (2019) FLORFARMA Laç 560 2014-10-06 2014-10-08 28910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE ILACESH + MATERIALE MJEKSORE KONTRATEW NR 235 DT 11.06.2014 FT NR 16118137 DT 17.09.2014 FH 75 DT 18.09.2014
    Sp. Gramsh (0810) FLORFARMA Gramsh 8,350 2014-10-07 2014-10-08 35810130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.8119.date:04.09.2014 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 8,000 2014-10-07 2014-10-08 35910130692014 Ilaçe dhe materiale mjeksore 1013069 Sa paguar faturen nr.8149.date:17.09.2014 nga Spitali Gramsh
    Spitali Kukes (1818) FLORFARMA Kukes 1,913,832 2014-10-08 2014-10-08 49810130202014 Ilaçe dhe materiale mjeksore
    Spitali Kukes (1818) FLORFARMA Kukes 168,000 2014-10-08 2014-10-08 46710130202014 Ilaçe dhe materiale mjeksore 1013020 kite reagente fat 8104 seria 16118104 dt 12.09.2014
    Spitali Kukes (1818) FLORFARMA Kukes 102,451 2014-10-08 2014-10-08 45010130202014 Ilaçe dhe materiale mjeksore 1013020 kite reagente nr8126 seria 16118126 dt 12.09.2014
    Sp. Mirdite (2026) FLORFARMA Mirdite 3,200 2014-10-06 2014-10-07 29310130792014 Ilaçe dhe materiale mjeksore spitali mirdite per shpenzime ilace
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 217,200 2014-10-03 2014-10-06 226710130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. ne vazhd.nr. 2570/23 dt. 09.06.2014 fat.3480(13363480) dt. 08.08.2014 fh. 3572 dt. 08.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 451,000 2014-10-03 2014-10-06 226910130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. ne vazhd.nr. 2831/22 dt. 20.06.2014 fat.3490(13363490) dt. 14.08.2014 fh. 3625 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 4,800 2014-10-03 2014-10-06 226510130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2363/6 dt. 23.05.2014 fat.3486(13363486) dt. 14.08.2014 fh. 3621 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 223,600 2014-10-03 2014-10-06 226610130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont.ne vazhdim nr.2363/6 dt. 23.05.2014 fat.3486(13363486) dt. 14.08.2014 fh. 3626 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 327,000 2014-10-03 2014-10-06 227010130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. ne vazhd.nr. 2831/23 dt. 20.06.2014 fat.3487(13363487) dt. 14.08.2014 fh/3623 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 303,070 2014-10-03 2014-10-06 226810130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. ne vazhd.nr. 2616/9 dt. 09.06.2014 fat.3489(13363489) dt. 14.08.2014 fh. 3622 dt. 14.08.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 71,850 2014-10-03 2014-10-06 226410130492014 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kontr. ne vazhd.nr. 2363/3 dt. 23.05.2014 fat.3485(13363485) dt. 14.08.2014 fh.3624 dt. 14.08.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 371,000 2014-09-29 2014-09-29 41210130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI BARNA PV 4 DT. 25.08.2014 FAT,3459 SERI 16103459 dt. 25.08.2014 fh.164/1 dt. 25.08.2014
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 1,200 2014-09-25 2014-09-26 210 1013077 2014 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA NGA SPITALI MALLAKASTER