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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) FLORFARMA All 5,276,394.00 69 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. Pogradec (1529) FLORFARMA Pogradec 3,480 2024-11-08 2024-11-11 59510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 89 dt 09.09.2024, Fatura nr.173+PVMD  +FH n.191 date 14.10.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 32,625 2024-10-01 2024-10-02 50910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata nr.79 dt 29.08.2024,Fatura nr.11556+FH nr.164+PVMD te mallit date 11.09.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 101,500 2024-10-01 2024-10-02 50810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata nr.89 dt 09.09.2024,Fatura nr.11557+FH nr.165+PVMD te mallit date 11.09.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 21,750 2024-09-20 2024-09-23 49710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr.79 dt 29.08.2024, Fatura nr.11170+FH n.152+PVMD te mallit date 03.09.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 45,240 2024-05-27 2024-05-28 26610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.41 dt 16.05.2024, Fatura nr.6333 dt 17.05.2024,Flete hyrja nr.74+PVMD te mallit date 17.05.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 23,220 2024-05-17 2024-05-20 24410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.36 dt 26.04.2024, Fatura nr.5779 dt 06.05.2024,Flete hyrja nr.65+PVMD te mallit date 06.05.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 69,030 2024-05-17 2024-05-20 24310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.37 dt 30.04.2024, Fatura nr.5778 dt 06.05.2024,Flete hyrja nr.64+PVMD te mallit date 06.05.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 43,500 2024-03-06 2024-03-07 12210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.23 dt 19.02.2024, Fatura nr.2449 dt 20.02.2024,Flete hyrja nr.31+PVMD te mallit date 20.02.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 4,644 2024-01-22 2024-01-23 1410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.114 dt 30.11.2023,Fatura nr.14019+Flete hyrja nr.243+PVMD te mallit date 29.12.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 40,401 2023-12-22 2023-12-26 68610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,UP NR.30 DT.04.12.2023,FATURA NR.13532 DT.16.12.2023,FH NR.233+PVMD DT.18.12.2023,FTESA PER OFERTE DT.04.12.2023,NJF DT.12.12.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 8,245 2023-08-04 2023-08-07 41510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 6660+FH NR 155+PVMD DT 10.07.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 87,000 2023-08-04 2023-08-07 41410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 6656+FH NR 154+PVMD DT 10.07.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 8,245 2023-06-16 2023-06-19 31910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 5330 dt 05.06.2023,fh nr 112+pvmd te mallit dt 05.06.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 7,760 2023-05-15 2023-05-16 22610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.81+FATURA N.3749 DT.24.04.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 133,900 2023-05-15 2023-05-16 22510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.80+FATURA N.3750 DT.24.04.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 311,400 2023-04-28 2023-05-02 17310130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.39 dt 04.05.2022,Fatura nr.2803/2023+flete hyrja nr.56+PVMD dt.22.03.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 44,080 2023-04-27 2023-04-28 16410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.55+FATURA N.2804 DT.22.03.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 151,237 2023-03-23 2023-03-24 12010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.38+FATURA N.2160 DT.03.03.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 36,780 2023-03-13 2023-03-15 10310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,FATURA NR.1887+FH N.30+PVMD DT.24.02.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 8,245 2023-02-13 2023-02-14 3610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.8+Fatura nr.838 dt.26.01.2023