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 460,000 2020-10-08 2020-10-09 190910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2861/4 dt 24.9.20.MK nr 458/47 dt 17.6.20.AMSH 458/48 dt17.6.20. fat nr 267819740 seri 267819740 dt 28.9.20.fh nr 17533 dt 28.9.2020
    Sp. Pogradec (1529) FLORFARMA Pogradec 18,700 2020-10-07 2020-10-08 36710130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.45 dt.07.07.2020,Fat nr.267819715 +FH nr.126+PVM dorezim dt.16.09.2020
    Sp. Kavaje (3513) FLORFARMA Kavaje 55,000 2020-10-07 2020-10-08 29610130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/6 DT 25.06.2020 LIK FAT NR 267819721 SERI 267819721 DT 16.09.2020 HYRJE NR 78DT 16.09.2020
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FLORFARMA Tirane 29,900 2020-10-06 2020-10-07 21510160032020 Sherbime te tjera Akademia e Sigurise 1016003 -, lik ft shp dezifektimi kunder covi-19, seri 267819730 dt 21.09.2020 pv dt 21.09.2020, kontr ne vazhd 31/3 dt 23.06.2020
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) FLORFARMA Tirane 2,870 2020-10-01 2020-10-02 3810101402020 Te tjera materiale dhe sherbime speciale Qendra e Trajn te Admin Tat&Dog , lik ft shp dezifektimi, seri 267819539 dt 03.07.2020, up nr 35 dt 20.05.2020, kontr nr 114 dt 03.07.2020, pv dt 03.07.2020,njoft fit dt 02.06.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,000 2020-10-01 2020-10-02 57010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.904, dt.10.07.2020, fat nr.seri 267819722, dt.16.09.2020,f.hyrje nr.233, dt.16.09.2020, Pcv dt.16.09.2020
    Spitali Fier (0909) FLORFARMA Fier 76,812 2020-09-30 2020-10-01 58010130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna gjaku dhe org.formuese.,up 42 dt 27.01.20,fo 1733 ,dt 07.07.20,kont 1834 dt 16.07.20,fat 267819699,pcv 04.09.20,fh 229 dt 04.09.20
    Sp. Kolonje (1514) FLORFARMA Kolonje 5,500 2020-09-29 2020-09-30 30910130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 12 dt 02.07.2020,lik i fat nr 267819726 dt 18.09.2020,fh nr 102 dt 18.09.2020
    Spitali Vlore (3737) FLORFARMA Vlore 82,500 2020-09-29 2020-09-30 63510130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR. 2579, DT. 24.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 267819723, DT. 16.09.2020, FH NR. 610, DT. 16.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 936,000 2020-09-29 2020-09-30 180010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 267819687 dt 04.09.2020 flet hyrje nr 17429 dt 04.09.2020 kontr nr 2701/4 dt 01.09.2020
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 113,300 2020-09-29 2020-09-30 38010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna marv kuader 457/69 dt 05.6.2020 kontr 897/1 dt 23.09.2020 ft 267819735 dt 23.09.2020 fh 59 dt 23.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 364,000 2020-09-29 2020-09-30 1810110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna fat nr 267819703 dt 09.09.2020 kontr nr 2701/4 dt 01.09.2020 fhyrje nr 17457 dt 09.09.2020
    Spitali Fier (0909) FLORFARMA Fier 207,600 2020-09-29 2020-09-30 57110130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje barna gjaku dhe org.for.up 42 dt 27.1.20,njf 1733, dt 07.07.20,kont 1834,dt 16.7.20,fat 267819680,pcv 26.08.20,fh 219 dt 26.08.20
    Spitali Vlore (3737) FLORFARMA Vlore 39,000 2020-09-29 2020-09-30 62910130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 3041, DT. 23.07.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 267819643, DT. 14.08.2020, FH NR. 603, DT. 08.09.2020
    Sp. Puke (3330) FLORFARMA Puke 51,900 2020-09-28 2020-09-29 16110130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjek.up nr.42 dt.27.01.2020 aut.nr.458/48 dt.17.06.2020 fat tat NR 267819691 dt.02.09.2020 fh nr.37 dt.02.09.2020 kont.nr 229 dt.28.08.2020 njoft fituesi nr 458/44 dt 08.06.2020
    Materniteti Tirane (3535) FLORFARMA Tirane 50,600 2020-09-28 2020-09-29 47910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr.572/5 dt 22.07.2020 ft 267819704 dt 09.09.2020 fh 161 dt 09.09.2020
    Nd-ja Komunale Banesa (1529) FLORFARMA Pogradec 97,920 2020-09-25 2020-09-28 26721360052020 Te tjera materiale dhe sherbime speciale 2136005 ND.mmi+pp lik BLERJE MALLRASH, URDHER-BLERJE NR.34 DT.03.06.2020,URDHER MR.DOREZIM.NR.36 DT.05.06.2020,FAT NR.267819492 +PVMD+FH NR.9 DT.05.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) FLORFARMA Tirane 198,237 2020-09-24 2020-09-25 110710100392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve ,lik ft sherb dezifektimi, covid-19, kontr nr 10952/1 dt 30.06.2020, seri 267819707 dt 10.09.2020, pv dt 14.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) FLORFARMA Tirane 48,600 2020-09-24 2020-09-25 110810100392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve ,lik ft sherb dezifektimi, covid-19, kontr nr 10952/1 dt 30.06.2020, seri 267819708 dt 10.09.2020, pv dt 14.09.2020
    Materniteti Tirane (3535) FLORFARMA Tirane 18,625 2020-09-24 2020-09-25 47210130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna autorizim 457/72 dt 08.6.2020 kontr 569/1 dt 22.07.2020 ft 267819673 dt 20.08.2020 fh 156 dt 21.08.2020