Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

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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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All FLORFARMA All 263,924,442.00 340 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Spitali Lezhe (2020) FLORFARMA Lezhe 41,800 2012-04-26 2012-04-27 9810130212012 SPITALI LEZHE LIK FAT.1279 DT.20.04.2012
Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 550,290 2012-04-06 2012-04-13 4210130062012 ilace Sherbimi Paresor 1013006
Spitali Vlore (3737) FLORFARMA Vlore 8,528,300 2012-04-06 2012-04-13 6110130242012 SPITALI 1013024 KON 475 DT 30.01.2012 FAT 29 DT 31.01.2012
Sp. Kruje (0716) FLORFARMA Kruje 929,636 2012-04-27 2012-05-03 7610130732012 1013073 DSHS "STEFAN GJONI" LIK I FAT 811 DT 03.01.2012
Sp. Kucove (0217) FLORFARMA Kuçove 351,006 2012-05-02 2012-05-09 6910130742012 shpenzime per ilace spitali kucove kod.1013074 fat.62 dt.24.02.2012
Sp. Pogradec (1529) FLORFARMA Pogradec 478,680 2012-05-07 2012-05-11 13910130822012 LIK.SPITALI POGRADEC 1013082 FT NR 00891095 DT 27.03.2012
Sp. Permet (1128) FLORFARMA Permet 275,483 2012-05-11 2012-05-16 14310130812012 SPITALI FAT NR 234 DT 28.04.2012
Sp. Librazhd (0821) FLORFARMA Librazhd 478,560 2012-05-14 2012-05-17 11910130762012 SPITALI LI LIK FATURE MATERIALE MJEKSORE
Maternitet Nr.2T. (3535) FLORFARMA Tirane 956,695 2012-05-17 2012-05-22 12810130882012 1013088 602 SUOGJ KOCO GLOZHENI barna up 115 dt 07.11.11 pv3.4 dt 21.11.11 ft 916 dt 21.11.11 ser 89145916 fh 52 dt 21.11.11
Sp. Tropoje (1836) FLORFARMA Tropoje 2,380,158 2012-05-21 2012-05-29 7710130872012 Sherbimi Spitalor Tropoje, likujdim ilace, kontrata 1 dt.03.04.2012,ft.220 dt.12.4.2012 seri 00891220,00891223
Sp. Gramsh (0810) FLORFARMA Gramsh 820,848 2012-05-23 2012-06-06 10310130692012 Medikamente Sa likujduar faturen nr.87 date 09/03/2012 nga Spitali Gramsh
Sp. Mat (0625) FLORFARMA Mat 443,363 2012-05-22 2012-06-06 91/10130782012 Spitali (1013078) Ilace Emergj.Lik.Fat.Nr.1216 Dt.9.4.2012
Spitali Lushnje (0922) FLORFARMA Lushnje 227,200 2012-05-24 2012-06-07 14410130222012 1013022 Spitali Lushnje medikamente
Sp. Kucove (0217) FLORFARMA Kuçove 247,000 2012-06-01 2012-06-08 8210130742012 shpenz.per ilace te spitalit kucove kod.1013074
Spitali Kukes (1818) FLORFARMA Kukes 3,667,685 2012-06-12 2012-06-14 14210130202012 1013020 medikamente muaji qershor 2012 Spitali Kukes
Sp. Gramsh (0810) FLORFARMA Gramsh 1,091,040 2012-06-11 2012-06-20 11210130692012 Sa likujduar faturen tuaj nr.52 date 28.05.2012 nga Spitali Gramsh
Maternitet Nr.2T. (3535) FLORFARMA Tirane 439,972 2012-06-11 2012-06-21 15910130882012 602 SUOGJ KOCO GLOZHENI medikamente,up 121 d 1/12/11,pv 20/12/11,fat 815 d 20/12/11 s 89145815,fh 9 d 20/12/11
Sp. Pogradec (1529) FLORFARMA Pogradec 888,854 2012-06-12 2012-06-22 15810130822012 1013082 SPITALI POGRADEC LIK. FAT. 28 DATE 26.07.2011(PJESORE),77 DATE 07.03.2011
Spitali Elbasan (0808) FLORFARMA Elbasan 202,501 2012-06-15 2012-06-25 21110130162012 Medikamente Spitali Civil Elbasan
Sp. Mat (0625) FLORFARMA Mat 453,269 2012-06-18 2012-06-29 110/10130782012 Spitali (1013078) Barna Emergj.Lik.fat.Nr.1360 Dt.29.4.2012
Maternitet Nr.2T. (3535) FLORFARMA Tirane 998,400 2012-08-02 2012-08-09 22810130882012 602 SUOGJ KOCO GLOZHENI mat mjekimi,up 61 d 21/3/12,pv 6/4/12,fat 1211 d d 6/4/12 s 00891211,fh 16 d 6/4/12,up 66 d 5/4/12 pv 9/4/12,fat 208 d 9/4/12 s 00891208,fh 19 d 9/4/12
Sp. Mat (0625) FLORFARMA Mat 456,340 2012-08-02 2012-08-09 148/10130782012 Spitali (1013078) Ilace Emergjence Lik.Fat.Nr.9509 Dt.16.7.2012
Spitali Elbasan (0808) FLORFARMA Elbasan 1,352,590 2012-08-03 2012-08-10 27410130162012 Medikamente Spitali Civil Elbasan
Spitali Korce (1515) FLORFARMA Korçe 477,600 2012-08-07 2012-08-15 33910130192012 E.K.G, ASPIRATOR, DEFIBRILATOR FAT.524 SPITALI KORCE
Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 458,940 2012-08-08 2012-08-16 18010130182012 1013018 SPITALI GJIROKASTER PER LIK MATER TE BUTA
Sp. Pogradec (1529) FLORFARMA Pogradec 438,240 2012-08-14 2012-08-17 24310130822012 1013082 SPITALI POGRADEC FATURA 38 DATE 08.11.2011
Sp. Bulqize (0603) FLORFARMA Bulqize 437,800 2012-08-13 2012-08-17 10710130652012 Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per U.Blerjen 2908.
Spitali Lushnje (0922) FLORFARMA Lushnje 1,582,719 2012-08-14 2012-08-17 23210130222012 1013022 Spitali Lushnje medikamente
Burgu 313 Tirane (3535) FLORFARMA Tirane 49,491 2012-08-16 2012-08-20 13410140092012 602 Burgu Jordan Misja bl medikamente up nr 22 dt 15/6/2012 pv dt 20/6/2012 fat nr 990 dt 20/6/2012 fh dt 20/6/2012
Spitali Korce (1515) FLORFARMA Korçe 5,406,689 2012-08-16 2012-08-20 36110130192012 MATERIALE MJEKIMI FAT 1362, 1361, 63, 64, 65, 9936. SPITALI KORCE
Sp. Puke (3330) FLORFARMA Puke 477,036 2012-08-24 2012-08-30 10110130832012 SPITALI PUKE KODI 1013083 LIKUIDI FATURE NR 1398 DATE 12.07.2012 (ILACE E MATERIALE MJEKESORE)
Sp. Puke (3330) FLORFARMA Puke 57,200 2012-08-24 2012-08-30 10210130832012 SPITALI PUKE KODI 1013083 LIKUIDI FATURE NR 1445 DATE 05.07.2012 (ILACE E MATERIALE MJEKESORE)
Sp. Librazhd (0821) FLORFARMA Librazhd 585,365 2012-09-04 2012-09-10 23110130762012 SPITALI LIK FATURE MEDIKAMENTE
Sp. Pogradec (1529) FLORFARMA Pogradec 438,240 2012-09-05 2012-09-11 25210130822012 LIK NGA SPITALI 1013082 PER FAT= 88715077 DT 12.11.2011
Sp. Pogradec (1529) FLORFARMA Pogradec 1,406,678 2012-09-05 2012-09-11 26010130822012 LIK NGA SPITALI 1013082 PER FAT= 88155596 DT 06.10.2011
Spitali Shkoder (3333) FLORFARMA Shkoder 215,600 2012-09-10 2012-09-12 33110130232012 kon ne vazhdim likuj fat nr 00891422 04.06.2012
Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 698,250 2012-09-13 2012-09-14 31210130492012 QSUT bl barna urdh prok nr 86 dt 05.07.2010 prosc verb dt 07.07.2010 fat 27 seri 67455327 dt 09.07.2010 fl hyr nr 401 dt 09.07.2010
Sp. Devoll (1505) FLORFARMA Devoll 13,200 2012-09-14 2012-09-17 17310130672012 SPITALI PER FLORFARMA BLERJE ILACE
Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,717,000 2012-09-18 2012-09-21 311 10130492012 QSUT barna up dt 5.05.10 njf 3.06.10 kontr 2350/12 dt 15.07.10 ft 4 dt 15.07.10 ser 67455334 fh 43 dt 15.07.10
Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,480,000 2012-09-18 2012-09-21 310 10130492012 QSUT barna up dt 2.05.11 njf 1.07.11 kontr 2069/16dt 20.07.11 ft 50 dt 22.07.11 ser 8815502 fh 49 dt 25.07.11