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

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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
Burgu 313 Tirane (3535) FLORFARMA Tirane 63,102 2012-12-07 2012-12-18 19810140092012 Burgu Jordan Misja BL MEDIKAMENTE UP NR 38 DT 20/8/2012 PV DT 20/8/2012 FAT DT 20/8/2012 FH DT 20/8/2012
Spitali Elbasan (0808) FLORFARMA Elbasan 832,600 2012-12-07 2012-12-18 43410130162012 Medikamente Spitali Civil Elbasan
Spitali Elbasan (0808) FLORFARMA Elbasan 530,377 2012-11-27 2012-12-17 39410130162012 Medikamente Spitali Civil Elbasan
Spitali Korce (1515) FLORFARMA Korçe 1,282,989 2012-11-21 2012-12-17 494/110130192012 MATERIALE MJEKIMI FAT.9706 SPITALI KORCE
Spitali Korce (1515) FLORFARMA Korçe 97,240 2012-11-21 2012-12-17 49410130192012 MEDIKAMENTE FAT.705 (PJESORE) SPITALI KORCE
Sp. Tropoje (1836) FLORFARMA Tropoje 249,755 2012-11-27 2012-12-17 18810130872012 Sherbimi Spitalor Tropoje, likujdim medikamente, kontrata 1 dt. 3.4.2012, Ft. 634 dt.18.9.2012
Sp. Kucove (0217) FLORFARMA Kuçove 350,000 2012-11-27 2012-12-17 18010130742012 blerje aparati EKG spitali kucove kod.1013074 fat.05905206 dt.27.11.2012
Sp. Has (1812) FLORFARMA Has 35,147 2012-12-08 2012-12-19 18410130702012 1812 ilaqe spitali has1013070 fat 248 dt 26.04.2012
Sp. Tropoje (1836) FLORFARMA Tropoje 48,973 2012-12-07 2012-12-19 19410130872012 Sherbimi Spitalor Tropoje, likujdim medikamente,sipas kontrates nr.1 dt. 3.4.2012, F.15 dt.14.6.2012,15/1 dt.11.7.2012,16 dt.15.6.2012
Spitali Vlore (3737) FLORFARMA Vlore 227,491 2012-12-08 2012-12-20 30410130242012 spitali 1013024 kon 1677 dt 03.09.2012 ilace
Sp. Skrapar (0232) FLORFARMA Skrapar 396,000 2012-12-10 2012-12-26 18810130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.9748(03939748);U-Prok.nr.33;P-Verbal dt.20/11/2012
Sp. Skrapar (0232) FLORFARMA Skrapar 88,800 2012-12-10 2012-12-26 19010130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.97509(03939750);U-Prok.nr.35;P-Verbal dt.20/11/2012
Sp. Skrapar (0232) FLORFARMA Skrapar 84,000 2012-12-10 2012-12-26 18910130852012 Skrapar;Drejt.sherb.spitalor;Fature nr.9749(03939749);U-Prok.nr.34;P-Verbal dt.20/11/2012
Spitali Lushnje (0922) FLORFARMA Lushnje 2,690,600 2012-12-10 2012-12-26 347110130222012 1013022 Spitali Lushnjeroje medikamente
Reparti Ushtarak Nr.2001 Durres (0707) FLORFARMA Durres 149,027 2012-12-18 2012-12-27 41110170312012 1017031 REP USHT 2001 BLERJE ILAÇE
Sp. Tropoje (1836) FLORFARMA Tropoje 193,041 2012-12-07 2012-12-27 20510130872012 Sherbimi Spitalor Tropoje ilace shtese kontrate dt 01.11.2012 fature tatimore nr ser03939732 dt 09.11.2012 fh nr 23 dt 12.11.2012
Sp. Kolonje (1514) FLORFARMA Kolonje 833,399 2012-12-17 2012-12-27 28710130722012 SPITALI KOLONJE SHP.PER ILACE DHE MAT.TJERA MJEKESOREE KONTRATA;NR.1 DT.17.05.2012 FAT.NR.9643 DT.26.09.2012 F.H.24 DT.07.12.2012
Spitali Elbasan (0808) FLORFARMA Elbasan 143,352 2012-12-11 2012-12-27 45710130162012 Medikamente Spitali Civil Elbasan
Spitali Shkoder (3333) FLORFARMA Shkoder 385,000 2012-11-15 2012-12-12 40510130232012 spitali shkoder likuj fat nr 03939540 16.08.2012
Sp. Devoll (1505) FLORFARMA Devoll 13,920 2012-12-10 2012-12-24 27910130672012 SPITALI PER FLORFARMA BLERJE ILACE
Spitali Shkoder (3333) FLORFARMA Shkoder 354,750 2012-08-20 2012-08-21 27310130232012 SPITALI SHKODER fature nr 00891389 DATE 6.07.2012
Sp. Tropoje (1836) FLORFARMA Tropoje 477,972 2012-06-05 2012-06-11 8310130872012 Sherbimi Spitalor Tropoje, likujdim ilace FT.1257 dt.16.4.2012 seri 00891257
Sp. Tropoje (1836) FLORFARMA Tropoje 1,651,188 2012-04-19 2012-04-25 6010130872012 Sherbimi Spitalor Tropoje, likujdim material mjekimi, kontrata 1 dt. 3.4.2012, ft. 222 dt.12.4.2012 seri 00891222
Spitali Kukes (1818) FLORFARMA Kukes 444,106 2012-04-24 2012-04-25 83/410130202012 1013020 matriale ilace dhjetor 2011 Spitale Kukes
Spitali Kukes (1818) FLORFARMA Kukes 465,720 2012-04-24 2012-04-25 83/610130202012 1013020 matriale dhjetor 2011 Spitale Kukes
Sp. Pogradec (1529) FLORFARMA Pogradec 478,080 2012-04-20 2012-04-25 12210130822012 LIK.SPITALI POGRADEC 1013082 FT NR 84779620 DT 31.03.2011
Sp. Tropoje (1836) FLORFARMA Tropoje 120,402 2012-04-19 2012-04-25 6210130872012 Sherbimi Spitalor Tropoje, likujdim ilace UB 11 dt.26.3.2012 FT. 7 dt.29.3.2012 dhe 55 dt. 28.3.2012
Spitali Kukes (1818) FLORFARMA Kukes 436,590 2012-04-24 2012-04-25 83/510130202012 1013020 matriale nentor 2011 Spitale Kukes
Spitali Kukes (1818) FLORFARMA Kukes 443,160 2012-04-24 2012-04-25 83/210130202012 1013020 medikamente nentor 2011 Spitale Kukes
Sp. Laç (2019) FLORFARMA Laç 10,824 2012-02-09 2012-02-16 2410130752012 KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 00891036 DT 28.01.2012 FH NR 2 DT 28.01.2012 KONTRATE NR 2/4 DT 28.01.2012
Maternitet Nr.2T. (3535) FLORFARMA Tirane 2,375,682 2012-02-03 2012-02-16 3210130882012 602 SUOGJ KOCO GLOZHENI barna kont vazhd 14.06.11 ft 22 dt 19.07.11 ser 88155522 fh 85 dt 19.07.11 pjesore ft 93 dt 31.07.11 ser 8951893 fh 29 dt 01.08.11
Drejtoria e shendetit publik Pogradec (1529) FLORFARMA Pogradec 429,000 2012-02-09 2012-02-16 2810130412012 D.SHENDETIT PUBLIK POGRADEC 1013041 fat.20 dt.12.01.2012
Spitali Fier (0909) FLORFARMA Fier 546,612 2012-02-07 2012-02-16 1810130172012 LIKUJDIM FATURE SPITALI FIER
Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,523,620 2013-01-25 2013-01-28 1010130512013 602,SUSM "SH NDROQI" BARNA,UP 147 D 5/12/12 ,PV 5/12/12,FAT 3467 D 5/12/12 S 06833467,FH 131 D 5/12/12,FAT 522 D 20/12/12 S 05905223,FH 7 D 20/12/12,FAT 5236 D 26/12/12 S 05905236,FH 12 D 28/12/12
Spitali Fier (0909) FLORFARMA Fier 87,120 2013-01-28 2013-01-29 2810130172013 PAGESE SPITALI FIER
Sp. Kucove (0217) FLORFARMA Kuçove 478,728 2013-01-18 2013-01-21 1010130742013 shpenz.per ilace spitali kucove kod.1013074 fat.89145827
Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 437,481 2013-02-07 2013-02-08 3410130592013 blerje Sp-Psikiatrik 1013059
Sp. Gramsh (0810) FLORFARMA Gramsh 436,800 2013-02-08 2013-02-08 2710130692013 Sa paguar faturen nr.9 date 24.07.2008 nga Spitali Gramsh
Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,826,870 2013-02-15 2013-02-18 4410130512013/ 602,SUSM "SH NDROQI" BARNA,UP UP 153 D 20/12/12,POV 20/12/12,FAT 5224 D 20/12/12 S 05905224,FH 6 D 20/12/12,UP 1 D 20/1/13,PV 20/1/13,FAT 9851 D 31/1/13 S 03939851,FH 30 D 31/1/13
Spitali Ushtarak (3535) FLORFARMA Tirane 875,050 2013-02-12 2013-02-18 2310131042013 602,SPITALI I TRAUMES,medikamente,kontr vazh 90/3 d 12/10/12,pv 17/2/12,fat 9712 d 17/10/12 s 03939712,fh 84 d 17/10/12