Treasury Transactions 2019-2024

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
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  • Supplier List
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  • 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. Devoll (1505) FLORFARMA All 671,358.00 23 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 3,470 2024-10-09 2024-10-10 17510130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA SHPK PER MEDIKAMENTE B3 KONTRATE NR 490 DT 07.10.2024 BOE 20 % E VLERES TOTALE FAT NR 12420 DT 02.10.2024 FH NR 31 DT 02.10.2024
    Sp. Devoll (1505) FLORFARMA Devoll 33,108 2024-10-09 2024-10-10 17610130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA SHPK PER ILACE MEDIKAMENTE B3 FAT NR 12419 DT 02.10.2024 KONTRATE NR 472 DT 02.10.2024 BOE 18.6%E VLERES TOTALE FH NR 32 DT 02.10.2024
    Sp. Devoll (1505) FLORFARMA Devoll 14,550 2024-07-23 2024-07-24 12410130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLOR FARMA SHPK PER MEDIKAMENTE B2 KONTRATA NR 280 DT 10.06.2024 FAT NR 8075 DT 26.06.2024 FH NR 25 DT 21.06.2024
    Sp. Devoll (1505) FLORFARMA Devoll 9,700 2023-10-24 2023-10-25 22810130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA SHPK PAGESE PER BLERJE MEDIKAMENTE KONTRATA NR 636 DT 9.10.2023 FAT NR 10468 DT 9.10.2023 FH NR 64 DT 9.10.2023 URDHER 285 DT 23.10.2023
    Sp. Devoll (1505) FLORFARMA Devoll 3,096 2023-04-14 2023-04-18 8810130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA BLERJE MEDIKAMENTE KONTRATA NR 206 DATE 15.03.2023 FAT NR 2731 DATE 20.03.2023 FH NR 27 DT 20.03.2023
    Sp. Devoll (1505) FLORFARMA Devoll 52,581 2023-03-16 2023-03-17 5510130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA BLERJE MEDIKAMENTE FATURA NR 1811 DATE 22.02.2023 FH 16 DT22.02.2023 KONTRATA NR 141 DATE 13.02.2023
    Sp. Devoll (1505) FLORFARMA Devoll 14,550 2023-03-16 2023-03-17 5410130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA BLERJE MEDIKAMENTE FATURA NR 1812 DATE 22.02.2023 FH 15 DT22.02.2023 KONTRATA NR 132 DATE 13.02.2023
    Sp. Devoll (1505) FLORFARMA Devoll 16,297 2022-03-09 2022-03-10 5310130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMNETE NR KONTRATE 70 DT 27.01.2022 NR FAT 1058 DT 27.01.2022
    Sp. Devoll (1505) FLORFARMA Devoll 13,800 2022-02-10 2022-02-11 2410130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 1057 DT 27.01.2022 NR KONTRATE 69 DT 27.01.2022
    Sp. Devoll (1505) FLORFARMA Devoll 122,500 2021-09-10 2021-09-13 14610130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONTARE 535 DT 30.08.2021 NR FAT 370131514,370121513 DT 02.09.2021
    Sp. Devoll (1505) FLORFARMA Devoll 21,694 2021-07-07 2021-07-08 10910130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE FLORFARMA NR KONTRATE 334 DT 17.06.2021 NR FAT370130098 DT 24.06.2021
    Sp. Devoll (1505) FLORFARMA Devoll 16,500 2020-09-22 2020-09-23 16510130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA SHPK ILACE DHE MEDIKAMENTE B1 NR KONTRTAE 356 DT 30.06.2020 NR FAT 267819725 DT 18.09.2020
    Sp. Devoll (1505) FLORFARMA Devoll 15,000 2020-07-13 2020-07-14 10810130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR FAT 267819537 DT 07.07.2020 NR KONTRATE 356 DT 30.06.2020
    Sp. Devoll (1505) FLORFARMA Devoll 78,863 2020-07-13 2020-07-14 10710130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR FAT 287819537 DT 07.07.2020 NR KONTRATE 357 DT 07.07.2020
    Sp. Devoll (1505) FLORFARMA Devoll 56,700 2019-12-05 2019-12-06 29310130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLREJE ILACE MEDIKAMNETE NR KONTRATE 880 DT 28.11.2019 NR FAT 267819180 DT 28.11.2019
    Sp. Devoll (1505) FLORFARMA Devoll 24,613 2019-11-08 2019-11-11 25910130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA BLERJE MEDIKAMNETE NR KONTRATE 405 DT 10.06.2019 NR FAT 267819111 DT 30.10.2019
    Sp. Devoll (1505) FLORFARMA Devoll 1,010 2019-10-14 2019-10-15 24310130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ILACE MEDIKAMENTE NR KONRTAE 718 DT 17.09.2019 NR FT 267819012 DT 20.09.2019
    Sp. Devoll (1505) FLORFARMA Devoll 3,195 2019-07-08 2019-07-10 15710130672019 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PER FLOR FARMA BLERJE MEDIKAMENTE KONTRATA NR 479 DATE 19.06.2019 NR FAT 267818736 DT 18.06.2019
    Sp. Devoll (1505) FLORFARMA Devoll 56,700 2019-07-08 2019-07-10 15510130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FLORFARMA BLERJE MEDIKAMENTE KONTRATA NR 470 DATE 18.06.2019 NR FAT 267818738 DT 18.06.2019
    Sp. Devoll (1505) FLORFARMA Devoll 46,950 2019-07-08 2019-07-10 15610130672019 Ilaçe dhe materiale mjeksore SPIATLI DEVOLL PER FLORFARMA BLERJE MEDIKAMENTE KONTRATA NR 468 DATE 18.06.2019 NR FAT 267818735 DT 18.06.2019