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
  • 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. Permet (1128) FLORFARMA All 1,474,725.00 16 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. Permet (1128) FLORFARMA Permet 49,662 2024-10-10 2024-10-11 18510130812024 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 12096/2024 DT 23.09.2024 FH NR 42 DT 23.09.2024 KONT NR 243 DT 16.09.2024 PROCES VERBAL DT 23.09.2024
    Sp. Permet (1128) FLORFARMA Permet 26,291 2023-09-08 2023-09-11 18210130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKESORE FAT NR 8053/2023 DT 15.08.2023 FH NR 45 DT 15.08.2023 KONT NR 57/8 DT 10.08.2023 PROCES VERBAL DT 15.08.2023
    Sp. Permet (1128) FLORFARMA Permet 2,322 2023-03-24 2023-03-27 2810130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 1242/2023 DT 07.02.2023 FH NR 4 DT 07.02.2023 KONT NR 57/1 DT 02.02.2023 PROCES VERBAL DT 07.02.2023
    Sp. Permet (1128) FLORFARMA Permet 26,291 2022-11-15 2022-11-16 27310130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 9177/2022 DT 07.10.2022 FH NR 66 DT 07.10.2022 KONT NR 183/2 DT 08.09.2022 PROCES VERBAL DT 07.10.2022
    Sp. Permet (1128) FLORFARMA Permet 113,300 2022-08-29 2022-08-30 21510130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 7125/2022 DT 27.07.2022 FH NR 60 DT 27.07.2022 KONT NR 183 DT 03.06.2022 PROCES VERBAL DT 27.07.2022
    Sp. Permet (1128) FLORFARMA Permet 115,600 2022-07-04 2022-07-05 16710130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 6142/2022,6143/2022 DT 23.06.2022 FH NR 49,50 DT 23.06.2022 KONT NR 183 DT 03.06.2022 PROCES VERBAL DT 23.06.2022
    Sp. Permet (1128) FLORFARMA Permet 169,950 2022-05-26 2022-05-27 12510130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 4117/2022 DT 21.04.2022 FH NR 24 DT 21.04.2022 KONT NR 56 DT 15.02.2022 PROCES VERBAL DT 21.04.2022
    Sp. Permet (1128) FLORFARMA Permet 172,649 2022-04-05 2022-04-06 7210130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 2745/2022 DT 09.03.2022 FH NR 21 DT 09.03.2022 KONT NR 56 DT 15.02.2022
    Sp. Permet (1128) FLORFARMA Permet 2,699 2022-02-07 2022-02-08 2710130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 370136035/2021 DT 30.12.2021 FH NR 52 DT 30.12.2021 KONT NR 317 DT 15.12.2021 PROCES VERBAL DT 30.12.2021
    Sp. Permet (1128) FLORFARMA Permet 2,699 2020-08-28 2020-08-31 19310130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIAKMENTE FAT NR 267819856 NR SER 267819856 DT 17.07.2020 FH NR 71 DT 17.07.2020 KONT NR 288 DT 13.07.2020
    Sp. Permet (1128) FLORFARMA Permet 154,175 2020-07-27 2020-07-28 15710130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 267819524,267819525 NR SER 267819524,267819525 DT 03.07.2020 FH NR 49,50 DT 03.07.2020 KONT NR 257,257/1 DT 01.07.2020
    Sp. Permet (1128) FLORFARMA Permet 228,930 2020-03-24 2020-03-26 4210130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 267819322,267819323 NR SER 267819322,267819323 DT 18.02.2020 FH NR 3,4 DT 18.02.2020 KONT NR 77,77/41 DT 17.02.2020
    Sp. Permet (1128) FLORFARMA Permet 37,625 2019-12-20 2019-12-24 36810130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 267819207 NR SER 267819207 DT 16.12.2019 FH NR 155 DT 16.12.2019 KONT NR 582 DT 16.12.2019
    Sp. Permet (1128) FLORFARMA Permet 86,549 2019-09-17 2019-09-18 24710130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 267818869,267818870 NR SER 267818869,267818870 DT 16.07.2019 FH NR 102,103 DT 16.07.2019 KONT NR 348/2,348/4 DT 16.07.2019
    Sp. Permet (1128) FLORFARMA Permet 204,883 2019-07-11 2019-07-12 17910130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 267818773,267818774,268818775,267818776,267818790 NR SER 267818773,267818774,268818775,267818776,267818790 DT 26.06.2019 FH NR 86,87,88,89,90 DT 26.06.2019 KONT NR 348,348/1,348/2,348/3 DT 26.06.2019
    Sp. Permet (1128) FLORFARMA Permet 81,100 2019-05-14 2019-05-15 11510130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 267818609 NR SER 267818609 DT 23.04.2019 FH NR 32 DT 23.04.2019 KONT NR 209 DT 19.04.2019
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