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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 388,800 2020-11-25 2020-11-26 231610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 3168/4 dt 27.10.2020..fat nr267819864seri267819864dt 20.11.2020.fh nr 17818 dt 20.11.2020
    Sp. Kavaje (3513) FLORFARMA Kavaje 56,650 2020-11-25 2020-11-26 36510130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/6 DT 25.06.2020 LIK FAT NR 267819851 SERI 267819851 DT 111.11.2020 HYRJE NR 88DT 11.11.2020
    Sp. Sarande (3731) FLORFARMA Sarande 7,480 2020-11-24 2020-11-25 45910130842020 Ilaçe dhe materiale mjeksore lik fat nr dat 01.09.2020,fl-hyrja nr 221 dat 01.09.2020
    Spitali Fier (0909) FLORFARMA Fier 339,899 2020-11-19 2020-11-23 67210130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna anti infektive dhe organet formuese, up 42 dt 27.01.20,mk 458/47 dt 17.06.20, kont 1636 dt 30.06.20, fat 267819833 fh 271 dt 29.10.20, pcv 29.10.20
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 5,398 2020-11-20 2020-11-23 30610130132020 Ilaçe dhe materiale mjeksore 1013013 b2 blerje barna gjaku dhe organet formuese te gjakut, mk nr 458/47 dt 17.06.2020, autorizim lidhje kontrate nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020 kon nr 19 dt 21.09.2020 ft nr 267819855+pcv+fh nr 26 dt 12.11.2020
    Spitali Fier (0909) FLORFARMA Fier 339,900 2020-11-19 2020-11-20 67110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna anti infektive dhe organet formuese, up 42 dt 27.01.20,mk 458/47 dt 17.06.20, kont 1636 dt 30.06.20, fat 267819815, fh 269 dt 26.10.20, pcv 26.10.20
    Spitali Fier (0909) FLORFARMA Fier 122,931 2020-11-19 2020-11-20 67010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna anti infektive dhe organet formuese, up 42 dt 27.01.20,mk 458/47 dt 17.06.20, kont 1636 dt 30.06.20, fat 267819795, fh 258 dt 14.10.20, pcv 14.10.20
    Spitali Fier (0909) FLORFARMA Fier 86,020 2020-11-19 2020-11-20 66910130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, barna anti infektive dhe organet formuese, up 42 dt 27.01.20,mk 458/47 dt 17.06.20, kont 1636 dt 30.06.20, fat 267819755, fh 244 dt 01.10.20, pcv 01.10.20
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 226,600 2020-11-18 2020-11-20 72610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/49 date 13.07.2020 fat sr 267819803 date 16.10.2020 fh nr 537 date 16.10.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 393,830 2020-11-18 2020-11-20 72810171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/49 date 13.07.2020 fat sr 267819810 date 20.10.2020 fh nr 544 date 20.10.2020
    Materniteti Tirane (3535) FLORFARMA Tirane 324,790 2020-11-18 2020-11-20 61010130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''barna autorizim 458/48 dt 17.06.2020 kontr 572/14 dt 28.07.2020 ft 267819809 dt 20.10.2020 fh 202 dt 20.10.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 25,920 2020-11-18 2020-11-19 84510130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organet formuese te gjakut, lot 20/40/95/96, VAZHDIM kon nr 2464 dt 04.11.2020 FT 267819841+FH NR 350+PCV DT 04.11.20
    Spitali Shkoder (3333) FLORFARMA Shkoder 19,500 2020-11-18 2020-11-19 84610130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organet formuese te gjakut, lot 20/40/95/96, VAZHDIM kon nr 2464 dt 04.11.2020 FT 267819842+FH NR 351+PCV DT 04.11.20
    Spitali Shkoder (3333) FLORFARMA Shkoder 103,730 2020-11-18 2020-11-19 84410130232020 Ilaçe dhe materiale mjeksore 1013023b2 blerje barna gjaku dhe organet formuese te gjakut, lot 20/40/95/96, mk nr 458/47 dt 17.06.2020, autorizim nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020, kon nr 2464 dt 04.11.2020 FT267819839+FH NR 349+PCV DT 04.11.20
    Sp. Skrapar (0232) FLORFARMA Skrapar 10,795 2020-11-17 2020-11-18 22210130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7901 Fature nr.seri 267819845 dt.06.11.2020 U-Prok.nr.457 MinShend dt.27.01.2020 Kont.nr.47 dt.25.09.2020"Ilace dhe mat.mjekesore"F-Hyrje nr.78 PVMD dt.06.11.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 226,600 2020-11-16 2020-11-17 71310171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/49 date 13.07.2020 fat sr 267819765 date 5.10.2020 fh nr 520 date 5.10.2020
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 135,043 2020-11-16 2020-11-17 72010171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, vazhdim kont. 33/88 dt 5.10.20, ft 267819766 dt 5.10.20, fh 521 dt 5.10.20
    Teatri Operas dhe Baletit (3535) FLORFARMA Tirane 57,408 2020-11-13 2020-11-17 19410120242020 Shpenzime per te tjera materiale dhe sherbime operative TOB Teatri Kombetar Operas dhe Baletit,pagese sherbim dezifiktuesi fat nr 267819817 dt 27.10.2020 pverbal dt 27.10.2020 kontr ne vazhdim nr 455/2 dt 27.10.2020 serial 267819817
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FLORFARMA Tirane 117,504 2020-11-12 2020-11-16 69010150012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Jashtme.lik mater pastrimi,proc verb nr 4 dt 13.10.2020,fat dt 13.10.2020 seri 267819792,fl hyr nr 51 dt 13.10.2020
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,935,738 2020-11-13 2020-11-16 81910130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje gjaku dhe organet formuese lot 31 mk 458/47 dt 17.06.2020, autorizim lidhje kon nr 458/48 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020, kon nr 1490 dt 10.07.2020, ft nr 267819802+fh nr 333+pcv dt 19.10.2020