Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Devoll (1505) FLORFARMA All 632,799.00 22 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. Devoll (1505) FLORFARMA Devoll 26,358 2018-10-26 2018-10-29 24910130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE FLOR FARMA BLERJE ILACE MEDIKAMENTE B13 NR KONTRATE 923 DT 12.10.2018 NR FAT 267818176 DT 12.10.2018
    Sp. Devoll (1505) FLORFARMA Devoll 107,004 2018-07-11 2018-07-12 18210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B2 NR KONTRATE 433 DT 10.05.2018 NR FAT 4377 DT 19.06.2018
    Sp. Devoll (1505) FLORFARMA Devoll 21,114 2018-07-11 2018-07-12 18610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B8 NR KONTRATE 343 DT 10.05.2018 NR FAT 4378 DT 19.06.2018
    Sp. Devoll (1505) FLORFARMA Devoll 43,248 2018-07-11 2018-07-12 18310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B12 NR KONTRATE 436 DT 10.05.2018 NR FAT 4380 DT 19.06.2018
    Sp. Devoll (1505) FLORFARMA Devoll 44,605 2018-07-11 2018-07-12 18510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B13 NR KONTRATE 437 DT 10.05.2018 NR FAT 4381 DT 19.06.2018
    Sp. Devoll (1505) FLORFARMA Devoll 30,600 2018-07-11 2018-07-12 18410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B9 NR KONTRATE 435DT 10.05.2018 NR FAT 4379 DT 19.06.2018
    Sp. Devoll (1505) FLORFARMA Devoll 19,536 2018-05-22 2018-05-23 11210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B2 NR FAT 4790 DT 10.05.2018 NR KONTRATE 433 DT 10.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 5,400 2018-05-22 2018-05-23 11410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B9 NR FAT 4794 DT 10.05.2018 NR KONTRATE 435 DT 10.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 4,131 2018-05-22 2018-05-23 11310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B8 NR FAT 4791 DT 10.05.2018 NR KONTRATE 434 DT 10.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 7,752 2018-05-22 2018-05-23 11610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B12 NR FAT 4792 DT 10.05.2018 NR KONTRATE 436 DT 10.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 8,110 2018-05-22 2018-05-23 11510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B13 NR FAT 4793 DT 10.05.2018 NR KONTRATE 437 DT 10.05.2018
    Sp. Devoll (1505) FLORFARMA Devoll 45,792 2017-07-18 2017-07-19 17310130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE NR KONTRATE 419 DT 04.05.2017 NR FATURE 8458 DT 07.06.2017
    Sp. Devoll (1505) FLORFARMA Devoll 11,448 2017-06-01 2017-06-05 13910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA BLERJE ILACE MEDIKAMENE NR KONTRATE 419 DT 04.05.2017 NR FATURE 3164 DT 04.05.2017
    Sp. Devoll (1505) FLORFARMA Devoll 16,600 2017-06-01 2017-06-02 13810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA NR KONTRATE 418 DT 04.05.2017 NR FATURE 3163 DT 04.05.2017
    Sp. Devoll (1505) FLORFARMA Devoll 23,000 2017-06-01 2017-06-02 14010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA BLERJE ILACE MEDIKAMENE NR KONTRATE 420 DT 04.05.2017 NR FATURE 3165 DT 04.05.2017
    Sp. Devoll (1505) FLORFARMA Devoll 4,200 2017-03-17 2017-03-20 5410130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLOR FARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 56/2 DT 30.01.2017 NR FATURE 5074 DT 30.01.2017
    Sp. Devoll (1505) FLORFARMA Devoll 15,896 2017-03-17 2017-03-20 5510130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLOR FARMA PER BLERJE ILACE MEDIKAMENTE NR KONTRATE 56/1 DT 30.01.2017 NR FATURE 5073 DT 30.01.2017
    Sp. Devoll (1505) FLORFARMA Devoll 21,000 2016-05-12 2016-05-12 9210130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE FLORFARMA ILACE MEDIKAMENTE NR FATURE 1058
    Sp. Devoll (1505) FLORFARMA Devoll 79,480 2016-05-11 2016-05-12 9110130672016 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE FLORFARMA SHPK PAGESE ILACE NR FATURE 1056
    Sp. Devoll (1505) FLORFARMA Devoll 29,925 2015-07-27 2015-07-31 13910130672015 Ilaçe dhe materiale mjeksore SPITALI PER FLORFARMA PER ILACE MEDIKAMENTE