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. Gramsh (0810) FLORFARMA All 5,290,027.00 55 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. Gramsh (0810) FLORFARMA Gramsh 31,671 2018-12-21 2018-12-24 46910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818224 date 07.11.2018,flet hyrje nr.175 date 07.11.2018,kontrate nr.166/5 date 07.11.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 92,454 2018-12-07 2018-12-11 44210130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.267818222 date 07.11.2018,flet hyrje nr.173 date 07.11.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 53,703 2018-08-08 2018-08-09 30510130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.4034 date 29.06.2018,flet hyrje nr.119 date 29.06.2018,kontrate nr.166/4 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 83,533 2018-08-08 2018-08-09 31210130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.7108 date 30.07.2018,flet hyrje nr.129 date 30.07.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 9,384 2018-08-08 2018-08-09 30710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4035 date 29.06.2018,flet hyrje nr.118 date 29.06.2018,kontrate nr.170/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 82,396 2018-08-08 2018-08-09 30610130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.4036 date 29.06.2018,flet hyrje nr.116 date 29.06.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 134,088 2018-08-08 2018-08-09 30810130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.4033 date 29.06.2018,flet hyrje nr.117 date 29.06.2018,kontrate nr.160/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 23,976 2018-05-29 2018-05-30 17210130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3328 date 17.05.2018,flet hyrje nr.48 date 17.05.2018,kontrate nr.160/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 816 2018-05-29 2018-05-30 16910130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3331 date 17.05.2018,flet hyrje nr.50 date 17.05.2018,kontrate nr.170/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 9,636 2018-05-29 2018-05-30 17110130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3330 date 17.05.2018,flet hyrje nr.49 date 17.05.2018,kontrate nr.166/4 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 22,435 2018-05-29 2018-05-30 17010130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3332 date 17.05.2018,flet hyrje nr.51 date 17.05.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 213,945 2018-04-24 2018-04-25 14110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7165 date 10.04.2018,flet hyrje nr.43 date 10.04.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 20,160 2018-04-24 2018-04-25 14010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.7166 date 10.04.2018,flet hyrje nr.42 date 10.04.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 48,956 2018-04-12 2018-04-13 12210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8330 date 30.03.2018,flet hyrje nr.41 date 30.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 234,394 2018-04-12 2018-04-13 12010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4491 date 19.03.2018,flet hyrje nr.37 date 19.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 3,325 2018-04-12 2018-04-13 11910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4481 date 13.03.2018,flet hyrje nr.36 date 13.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 456,810 2018-04-12 2018-04-13 11810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4476 date 12.03.2018,flet hyrje nr.33 date 12.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 437,950 2018-04-12 2018-04-13 11710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.14471 date 09.03.2018,flet hyrje nr.31 date 09.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 310,740 2018-04-12 2018-04-13 12110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8319 date 28.03.2018,flet hyrje nr.39 date 28.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 41,184 2018-04-10 2018-04-11 11410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4492 date 19.03.2018,flet hyrje nr.38 date 19.03.2018,kontrat nr.94/6 date 05.03.2018