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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Puke (3330) FLORFARMA All 17,531,443.00 46 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. Puke (3330) FLORFARMA Puke 43,200 2018-11-22 2018-11-23 21310130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.115 dt.02.02.2018,autoriz .nr.882/1 dt.23.04.2018 fat.tat.267818206 DT.24.10.2018 FH NR.68 DT.24.10.2018 kont.201 dt.28.05.2018
    Sp. Puke (3330) FLORFARMA Puke 17,512 2018-11-22 2018-11-23 21010130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore UP. NR 99 DT.22.10.2018 PV DT.23.10.2018 FAT.TAT NR.267818208 DT.24.10.2018 FH NR.66 DT.24.10.2018
    Sp. Puke (3330) FLORFARMA Puke 20,431 2018-11-22 2018-11-23 21110130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore UP. NR 99 DT.22.10.2018 PV DT.23.10.2018 FAT.TAT NR.267818207 DT.24.10.2018 FH NR.67 DT.24.10.2018
    Sp. Puke (3330) FLORFARMA Puke 1,280,000 2018-10-29 2018-10-30 18810130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.121 dt.02.02.2018 aut.nr.882/1 dt.23.04.2018 fat.tat.267818175 Dt.11.10.2018 fhyrje nr.65 DT.11.10.2018 kont.200 dt.28.05.2018
    Sp. Puke (3330) FLORFARMA Puke 6,990 2018-06-20 2018-06-21 8910130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.123 dt.02.02.2018 autoriz.nr.882/1 dt .23.04.2018,fat.tat.3306 dt.28.05.2018 fh.17 dt.28.05.2018 kont.199 dt.28.05.2018
    Sp. Puke (3330) FLORFARMA Puke 137,700 2018-06-20 2018-06-21 8710130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.119 dt.02.02.2018 autoriz.nr.882/1 dt.23.04.2018 fat tat.3308 dt.28.05.2018 fh nr.15 dt.28.05.2018 kont.202 dt.28.05.2018
    Sp. Puke (3330) FLORFARMA Puke 124,300 2018-06-20 2018-06-21 8610130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.115 dt.02.02.2018,autoriz .nr.882/1 dt.23.04.2018 fat.tat.3309 dt.28.05.2018 fh nr.14 dt.28.05.2018 kont.201 dt.28.05.2018
    Sp. Puke (3330) FLORFARMA Puke 1,280,000 2018-06-20 2018-06-21 8810130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore mjeksore up. nr.121 dt.02.02.2018 aut.nr.882/1 dt.23.04.2018 fat.tat.3307 dt 28.05.2018 fhyrje nr.16 dt.28.05.2018 kont.200 dt.28.05.2018
    Sp. Puke (3330) FLORFARMA Puke 828,000 2018-04-18 2018-04-19 4410130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.86 dt.17.02.2017,aut. nr.928/16 dt.03.04.2017 fat tat.2017 dt.07.12.2017 ,proces verb kolaud.dt.29.03.2018 kont 54 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 453,600 2017-12-12 2017-12-14 20710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017aut.nr.928/16 dt.03.04.2017 fat tat sh.2009 dt.24.11.2017 kont.54 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 640,800 2017-08-11 2017-08-14 12610130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017 fat tat sh nr.1808 dt.13.07.2017 kont. nr.54 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 640,800 2017-07-12 2017-07-14 10110130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017 fat tat sh nr.8489 dt.23.06.2017 kont. nr.54 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 55,200 2017-07-05 2017-07-06 9710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.90 dt 17.02.2017 fat tat. nr.3135 dt.05.06.2017 kont.nr.56 dt.28.04.2017 autorizim nr 932/16 dt 24.04.2017
    Sp. Puke (3330) FLORFARMA Puke 169,600 2017-07-05 2017-07-06 9810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.88 dt 17.02.2017 fat tat. nr.3134 dt.05.06.2017 kont.nr.55 dt.28.04.2017 autorizim nr 930/18 dt 11.04.2017
    Sp. Puke (3330) FLORFARMA Puke 1,273,290 2017-05-26 2017-05-30 6710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.39 dt 24.03.2017 fat.tat sh. nr..8288 dt.28.04.2017 nr ser.47958288 , fat tat sh. nr 8290 dt.28.04.2017 nr ser.47958290 kont.39/7 dt 28.03.2017
    Sp. Puke (3330) FLORFARMA Puke 13,800 2017-05-26 2017-05-30 6910130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.90 dt.17.02.2017 fat.tat sh.8590 dt.28.04.2017 nr.serial 47958590 dt.28.04.2017 kont. nr.56 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 42,400 2017-05-26 2017-05-30 7010130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.88 dt.17.02.2017 fat tat.shitj.nr.8588 dt.28.04.2017 nr serial.47958588 dt.28.04.2017 kont.55 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 552,000 2017-05-26 2017-05-30 7110130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.86 dt.17.02.2017 fat tat. shitje nr 8587 dt.28.04.2017 nr serial 47958587 kont. nr.54 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 8,825 2017-05-26 2017-05-30 6810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.92 dt.17.02.2017 fat.tat sh.8589 dt.28.04.2017 nr serie 47958589 kont.nr.57 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 10,500 2017-03-30 2017-03-31 3810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.20 dt 28.02.2017 ,fat tat.sh. nr 5399 dt.01.03.2017 nr serial 44285399 kont.nr 20/3 dt 01.03.2017