Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Bulqize (0603) FLORFARMA All 3,051,571.00 21 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. Bulqize (0603) FLORFARMA Bulqize 127,970 2018-12-18 2018-12-19 26810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO st. nr.5168, kontrate date14.12.2018,fat nr.267818270-272 dt.14.12.2018,fh nr.139 dt. 15.12.2018, PV i marrjes ne dorezim dt.15.12.2018.
    Sp. Bulqize (0603) FLORFARMA Bulqize 313,246 2018-08-06 2018-08-07 15510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl. nr.5031, kontrate date 21.05.2018,fat nr.9404,7411,7408,7407,7115 ,fh nr.74,75,76,77,83 dt. 25.07.2018, PV i marrjes ne dorezim dt.31.07.2018
    Sp. Bulqize (0603) FLORFARMA Bulqize 57,234 2018-06-13 2018-06-14 10510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl. nr.5031, kontrate date 21.05.2018,fat nr.3336,..7,..8,..45 dt 21.05.2018,fh nr.23,24,25,26 dt. 21.05.2018, PV i marrjes ne dorezim dt.21.05.2018.
    Sp. Bulqize (0603) FLORFARMA Bulqize 347,471 2018-04-24 2018-04-25 7910130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl.nr.4983,UP 12 dt19.2.2018 kont dt.06.03.2018,fat.nr.7182,7200,4265,4251 dt 11 e13.04.2018 fh nr.18,19,20,21 dt.11e13.04.2018, PVMD dt.11,13.04.2018 L5.
    Sp. Bulqize (0603) FLORFARMA Bulqize 463,775 2018-04-23 2018-04-24 7710130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl.nr.4983,UP 12 dt19.2.2018 kont dt.06.03.2018,fat.nr.7167, 7168, 7183 dt 10 e11.04.2018 fh nr.15,16,17 dt.11.04.2018, PVMD dt.11.04.2018 L4.
    Sp. Bulqize (0603) FLORFARMA Bulqize 515,644 2018-04-13 2018-04-16 7210130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl.nr.4983,UP 12 dt19.2.2018 kont dt.06.03.2018,fat.nr.8332e8333 dt 30.03.2018 seri nr.60018332 e 60018333 ,fh nr.13,14 dt.2.04.2018, PVMD dt.2.04.2018 L3.
    Sp. Bulqize (0603) FLORFARMA Bulqize 161,886 2018-04-10 2018-04-11 6210130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl.nr.4983,UP 12 dt19.2.2018 kont dt.06.03.2018,fat. nr.4498 dt 20.03.2018 seri nr.60014498 ,fh nr.12 dt.23.03.2018, PVMD dt.23.03.2018.
    Sp. Bulqize (0603) FLORFARMA Bulqize 670,806 2018-03-20 2018-03-21 5610130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl.nr.4983,UP 12 dt19.2.2018 kont dt.06.03.2018,fat. nr.4468 e4469 dt 09.03.2018 seri nr.60014468 e 60014469,fh nr.9 e10 dt.09.03.2018, PVMD dt.09.03.2018.
    Sp. Bulqize (0603) FLORFARMA Bulqize 43,120 2017-08-04 2017-08-07 14610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4742 kontr dt.05.05.2017 fat nr 1822 date 19.07.2017 seria 51241822 fh nr 51 dt 20.07.2017 PV marrjes ne dorezim dt. 20.07.2017.
    Sp. Bulqize (0603) FLORFARMA Bulqize 38,640 2017-06-14 2017-06-15 11510130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4741 kontr dt.05.05.2017 fat nr 3147 date 07.06.2017 seria 49443147 fh nr 45 dt 12.06.2017 PV marrjes ne dorezim dt. 12.06.2017.
    Sp. Bulqize (0603) FLORFARMA Bulqize 11,872 2017-06-14 2017-06-15 11610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4742 kontr dt.05.05.2017 fat nr 3146 date 07.06.2017 seria 47943146, fh nr 44 dt 12.06.2017 PV marrjes ne dorezim dt. 12.06.2017.
    Sp. Bulqize (0603) FLORFARMA Bulqize 9,660 2017-05-18 2017-05-19 8410130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4741 kontr dt.05.05.2017 fat nr 3156 date 03.05.2017 seria 47943156 fh nr 25 dt 07.05.2017 PV marrjes ne dorezim dt. 07.05.2017.
    Sp. Bulqize (0603) FLORFARMA Bulqize 13,748 2017-05-18 2017-05-19 8510130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4742 kontr dt.05.05.2017 fat nr 3154,3155 date 03.05.2017 seria 47943154, 47943155 fh nr 26 dhe 27 dt 07.05.2017 PV marrjes ne dorezim dt. 07.05.2017.
    Sp. Bulqize (0603) FLORFARMA Bulqize 16,049 2017-01-19 2017-01-20 1210130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO st 4681 kontr shtese dt.16.01.2017 fat nr 3096 date16.01.2017 seria 36823096 fh nr 3 dt 17.01.2017 PV marrjes ne dorezim date 17.01.2017
    Sp. Bulqize (0603) FLORFARMA Bulqize 47,775 2016-07-14 2016-07-15 12910130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLOFARMA PO 4473 UP.PL.
    Sp. Bulqize (0603) FLORFARMA Bulqize 19,870 2016-06-22 2016-06-22 11310130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA sipas PO pl. 4474.
    Sp. Bulqize (0603) FLORFARMA Bulqize 13,125 2016-06-22 2016-06-22 11410130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA sipas PO pl. 4473 Leshimi 1.
    Sp. Bulqize (0603) FLORFARMA Bulqize 45,900 2016-01-20 2016-01-21 1210130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO st. 4422
    Sp. Bulqize (0603) FLORFARMA Bulqize 1,480 2015-12-14 2015-12-14 21310130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per PO numer 4366 st.
    Sp. Bulqize (0603) FLORFARMA Bulqize 59,500 2015-07-10 2015-07-13 11210130652015 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FLORFARMA per PO numer 4288 st.