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
    Bashkia Kruje (0716) FLORFARMA Kruje 424,800 2020-10-20 2020-10-21 246321230012020 Sherbime te pastrimit dhe gjelberimit 2123001- Bashkia Kruje blerje produkte anti Covid -19 per bashkine Kruje kontrata nr 6098 dt 29.09.2020 up nr 377 dt 26.08.2020 lik i fatr me nr 267819752 fhnr 58
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 207,600 2020-10-19 2020-10-20 200610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2858/4 dt 29.9.20,fat nr267819788 seri 267819788dt 12.10.20.fh nr 17614 dt 12.10.20
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 311,400 2020-10-19 2020-10-20 200510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2858/4dt 29.9.2020.MK458/44 dt8.6.20.AMSH 45848 dt 17.6.20 ,fat nr 267819787 seri267819787 dt 12.10.20.,fh nr 17613 dt 12.10.2020
    Universiteti Korce (1515) FLORFARMA Korçe 21,600 2020-10-16 2020-10-19 22010110462020 Materiale per funksionimin e pajisjeve speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE ALKOOL PER PERDORIM LABORATORIK UPROKURIMI NR 444 DT 18.09.2020;F.OFERTE DT.22.09.2020;PVERBAL DT 18;23.09.2020;FAT NR.267837795 DT.23.09.2020;F.HYRJE NR.29 DT 23.09.2020;DOK.SISTEMI;UB 39318
    Sp. Laç (2019) FLORFARMA Laç 181,280 2020-10-15 2020-10-16 27810130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/36 dt 11.08.2020 ft nr 267819629 dt 11.08.2020 fh nr 65 dt 11.08.2020 pv pritje malli dt 11.08.2020
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 57,000 2020-10-15 2020-10-16 41510130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.06.2020 kontr 1062/1 dt 06.10.2020 ft 267819789 dt 09.10.2020 fh 73 dt 08.10.2020
    Sp. Laç (2019) FLORFARMA Laç 18,400 2020-10-15 2020-10-16 27710130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/36 dt 11.08.2020 ft nr 267819664 dt 20.08.2020 fh nr 71 dt 20.08.2020 pv pritje malli dt 20.08.2020
    Sp. Laç (2019) FLORFARMA Laç 283,250 2020-10-15 2020-10-16 27910130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/36 dt 11.08.2020 ft nr 267819686 dt 31.08.2020 fh nr 75 dt 31.08.2020 pv pritje malli dt 31.08.2020
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 64,800 2020-10-15 2020-10-16 41410130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.06.2020 kontr 1062/1 dt 06.10.2020 ft 267819790 dt 09.10.2020 fh 72 dt 08.10.2020
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 8,025 2020-10-15 2020-10-16 41610130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.06.2020 kontr 1061/1 dt 06.10.2020 ft 267819784 dt 09.10.2020 fh 74 dt 08.10.2020
    Administrata Qendrore SHKP (3535) FLORFARMA Tirane 3,130,245 2020-10-14 2020-10-15 22610101792020 Sherbime te tjera 1010179 Dr Pergj Sh. Komb te Punesimit ( A K P A )sherb te dezinfektimit up 35 dt 20.5.2020 nkf 2.6.2020 autorizim lidhje kontr 11.6.2020 nj l kontr 4.6.220nj f 2.6.2020kontr 1470/1 dt 29.6.2020 ft 267819718 dt 16.9.2020
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) FLORFARMA Tirane 2,870 2020-10-14 2020-10-15 13110102812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt standarteve,lik sherbim dizifektimi fat nr 267819764 dt 02.10.2020 pverbal sherb dt 02.10.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 87,600 2020-10-14 2020-10-15 75210130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1166/9 fat seri 267819679 fh nr 283
    Spitali Kukes (1818) FLORFARMA Kukes 235,200 2020-10-13 2020-10-14 49910130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna up nr.30 dt 25.03.2020 ditar prapambetur nr.14623 fat nr.267819415 dt 30.03.2020 fh nr.78 dt 30.03.2020
    Spitali Elbasan (0808) FLORFARMA Elbasan 155,700 2020-10-12 2020-10-13 73510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1446 dt 19.08..2020 fat seri 267819684 fh nr 284
    Spitali Elbasan (0808) FLORFARMA Elbasan 555 2020-10-12 2020-10-13 73410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1203 dt 02.07.2020 akt kolaud dt 11.08.2020 fat seri 267819749 fh nr 303
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 981 2020-10-09 2020-10-12 24510130602020 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA VLORE BLERJE MEDIKAMENTE, KONTR NR 32,DT 23.09.20,UP NR 42,DT 27.01.2020, FAT NR.267819759,DT 23.09.20, FH NR.26 DT.01.10.20
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 339,900 2020-10-09 2020-10-12 40210130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' 602-mat mjek v marv kuader 457/69 dt 05.06.2020 kon 897/1 dt 23.09.2020 ft.267819769 dt 05.10.2020 fh 68 dt 05.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 33,300 2020-10-08 2020-10-09 191010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2700/4 dt 04.9.20.MK nr 458/47 dt 17.6.20.AMSH 458/48 dt17.6.20. fat nr 267819741 seri 267819741dt 28.9.20.fh nr 17532 dt 28.9.2020
    Q.Form. Profes. Levizshme (3535) FLORFARMA Tirane 36,432 2020-10-08 2020-10-09 8710102252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRQLFPPZVL materiale pastrimi up date 21.09.2020 fat nr 267819733dt 22.09.2020