Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kavaje (3513) FLORFARMA All 7,206,094.00 44 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. Kavaje (3513) FLORFARMA Kavaje 7,705 2018-10-17 2018-10-18 36710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/5 DT 08.05.2018 FAT 267818119 DT 21.09.2018 SERI 267818119H 126DT 21.09.2018 PROCEV KOLAUDIMI DT 21.09.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 22,721 2018-10-10 2018-10-11 36410130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR SERI 267818118DT 21.09.2018 HYRJE NR 124DT21.09.2018 TE KONT 499/2DT 08.05..2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 4,194 2018-10-10 2018-10-11 36310130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR SERI 267818117DT 21.09.2018 HYRJE NR 123DT21.09.2018 TE KONT 499/3DT 08.05..2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 222,000 2018-10-10 2018-10-11 36510130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR SERI 267818116DT 21.09.2018 HYRJE NR 125DT21.09.2018 TE KONT 499/1DT 08.05..2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 19,507 2018-07-24 2018-07-25 25810130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/2 DT 08.05.2018 FAT 4006 DT 22.06.2018 SERI 65164006 FH 82DT 22.06.2018 PROCEV KOLAUDIMI DT 22.06.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 6,893 2018-07-24 2018-07-25 25910130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/5 DT 08.05.2018 FAT 4007 DT 22.06.2018 SERI 65164007 FH 83DT 22.06.2018 PROCEV KOLAUDIMI DT 22.06.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 102,290 2018-07-24 2018-07-25 25710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/1 DT 08.05.2018 FAT 4004 DT 22.06..2018 SERI 65164004FH 81DT 22.06..2018 PROCEV KOLAUDIMI DT 22.06..2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 88,800 2018-07-24 2018-07-25 26010130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/1 DT 08.05.2018 FAT 4014 DT 26.06..2018 SERI 65164014FH 85DT 26.06..2018 PROCEV KOLAUDIMI DT 26.06..2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 3,672 2018-06-07 2018-06-08 16810130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/2 DT 08.05.2018 FAT 4295 DT 08.05.2018 SERI 61564295 FH 25 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 466 2018-06-07 2018-06-08 17110130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/3 DT 08.05.2018 FAT 4294 DT 08.05.2018 SERI 61564294 FH 28 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 1,622 2018-06-07 2018-06-08 17010130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/5 DT 08.05.2018 FAT 4297 DT 08.05.2018 SERI 61564297 FH 27 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 1,020 2018-06-07 2018-06-08 16710130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/4 DT 08.05.2018 FAT 4296 DT 08.05.2018 SERI 61564296 FH 24 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 34,180 2018-06-07 2018-06-08 16910130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 499/1 DT 08.05.2018 FAT 4293 DT 08.05.2018 SERI 61564293 FH 26 DT 08.05.2018 PROCEV KOLAUDIMI DT 08.05.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 17,600 2017-09-20 2017-09-21 28310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 1848 SERI 51241848 DT 23.08.2017 TE KONTRATES 264/8 DT 05.07.2017 HYRJE NR 55 DT 23.08.2017 PROCES VERBAL KOLAUDIM DT 23.08.2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 155,440 2017-07-17 2017-07-18 21410130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MATERIAL MJEKIM LIK FAT NR 1804.1805.1806 SERI 51241804.51241805.51241806 DT 05.07.2017 KONTRAT 264/8 DT 05.07.2017 HYRJE NR 40.41.42 DT 05.07.2017 DHE PROCES VERBAL KOLAUDIM DT 05.07.2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 23,000 2017-06-05 2017-06-06 15710130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 3178 NR SERIE 47943178 DT 05.05.2017 BLERJE ILAC DHE MAT MJEKSORE TE KONTRATES 126/10 DT 07.02.2016 FLET HYRJE NR 25 DT 05.05.2017 PROCES VERBAL KOLAUDIMI DT 05.053.2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 58,620 2017-06-05 2017-06-06 15610130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 8800 NR SERIE 47958800 DT 03.05.2017 BLERJE ILAC DHE MAT MJEKSORE TE KONTRATES 126/10 DT 07.02.2016 FLET HYRJE NR 23 DT 03.05.2017 PROCES VERBAL KOLAUDIMI
    Sp. Kavaje (3513) FLORFARMA Kavaje 1,290 2017-05-16 2017-05-17 14110130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 126/10DT 07.02.2017LIK FAT NR 8767 DT 19.04.2017 NR SERIE 47958767
    Sp. Kavaje (3513) FLORFARMA Kavaje 269,342 2017-05-16 2017-05-17 14010130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 126/10DT 07.02.2017LIK FAT NR 8756 DHE 8757 DT 15.04.2017 NR SERIE 47958756 DHE 47958757
    Sp. Kavaje (3513) FLORFARMA Kavaje 4,680 2017-05-16 2017-05-17 14310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC DHE MAT MJEKSORE TE KONTRATES 126/10DT 07.02.2017LIK FAT NR 8780DT 25.04.2017 NR SERIE 47958780