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

Treasury Branch:

Institution:

Beneficiary:

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
Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,144,000 2013-07-04 2013-08-19 18410130542013 602,SUSM "SH NDROQI" BARNA,URDHER 72 D 2/4/12,VENDIM 113 D 23/5/13,KONTR 18/6/12,FAT 1373 D 21/6/12 S 00891396,FH 57 D 21/6/12,FAT 9541 D 16/8/12 S 03939541,FH 89 D 21/6/12,FT 9527 D 13/8/12 S 03939527,FH 84 D 14/8/12
Sanatoriumi Tirane (3535) FLORFARMA Tirane 192,720 2013-07-04 2013-08-19 18510130512013 602,SUSM "SH NDROQI" BARNA,URDHER 13 D 18/1/13,VENDIM 14 D 18/1/13KONTR SHTES 21/1/13,FAT 3371 D 22/1/13 S 06833371.FH 16 D 22/1/13
Sp. Kucove (0217) FLORFARMA Kucove 300,000 2013-07-04 2013-08-20 12110130742013 shpenz.per ilace spitali kucove kod.1013074 fat.06833194 dt.27.04.2013
Sp. Permet (1128) FLORFARMA Permet 636,578 2013-07-05 2013-08-20 22610130812013 SPITALI FAT NR 3093,3094,3183 DT 19.04.2013
Sp. Mat (0625) FLORFARMA Mat 478,416 2013-07-04 2013-08-21 11410130782013 Spitali (1013078) Lik. Materiale ,mjeksore filma -grafi Lik Fat.Nr.7268 dt.24.06.2013 Urdh.Prok.Nr. 29 Dt.21.06.2013
Sp. Mat (0625) FLORFARMA Mat 477,638 2013-07-04 2013-08-21 11510130782013 Spitali (1013078) Lik. Materiale ,paisje labor.kite reag.Fat.nr.7269Dt.24.06.2013 Urdh.Prok.Nr.30 Dt.21.06.2013
Sanatoriumi Tirane (3535) FLORFARMA Tirane 437,250 2013-07-08 2013-08-23 15510130512013 602,SUSM "SH NDROQI" BARNA,UP 152 D 20/12/12,PV 20/12/12,FAT 5227 D 20/12/12 S 05905227,FH 8 D 20/12/12
Sanatoriumi Tirane (3535) FLORFARMA Tirane 437,360 2013-07-08 2013-09-23 15610130512013 602,SUSM "SH NDROQI" BARNA,UP 151 D 20/12/12,PV 20/12/12,FAT 5225 D 20/12/12 S 05905225,FH 5 D 20/12/12
Maternitet Nr.2T. (3535) FLORFARMA Tirane 3,012,915 2013-07-08 2013-09-23 22010130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',MEDIKAMENTE,KONTR VAZH 18/7/12,FAT 9530 D 14/8/12 S 03939530,FH 46 D 14/8/12,F 9605 D 28/8/12 S 03939605,FH 1 D 1/9/12,F 9621 D 10/9/12 S 03939621,FH 2 D 10/9/12,F 9642 D 26/9/12 S 039
Sp. Tropoje (1836) FLORFARMA Tropoje 108,900 2013-07-10 2013-09-24 12110130872013 Sherbimi Spitalor Tropoje,likujdim ilace e materiale mjeksore, sipas kontrates dt. 26.6.2013, UB 2125 dt.18.4.2013, FT. 282dt. 26.6.2013
Sanatoriumi Tirane (3535) FLORFARMA Tirane 437,800 2013-07-09 2013-09-24 15410130512013 602,SUSM "SH NDROQI" MEDIKAMENTE,UP 108 D 10/10/12,PV 10/10/12,FAT 9717 D 24/10/12 S 03939717,FH 3 D 17/12/12
Sanatoriumi Tirane (3535) FLORFARMA Tirane 267,000 2013-07-09 2013-09-24 16010130512013 602,SUSM "SH NDROQI" BARNA,UP 34 D 21/1/13,PV 23/4/13,FAT 3186 D 23/4/13 S 06833186,FH 56 D 23/4/13
Spitali Fier (0909) FLORFARMA Fier 28,908 2013-07-09 2013-09-24 25410130172013 MEDIKAMENTE SPITALI FIER
Spitali Kukes (1818) FLORFARMA Kukes 3,034,707 2013-08-16 2013-09-24 17810130202013 1013020 ilace fatura nr9512dt 19.07.2013 fat nr 06 dt 03.04.2012 Spitali Kukes
Spitali Korce (1515) FLORFARMA Korçe 2,130,470 2013-07-11 2013-09-24 33310130192013 MATERIALE MJEKIMI FAT.3422,3400,3370,5172,5176,3156 SPITALI KORCE
Spitali Korce (1515) FLORFARMA Korçe 2,398,843 2013-07-11 2013-09-24 33410130192013 MATERIALE MJEKIMI FAT.7260,3200,3096,3182,3198,3189,3184 SPITALI KORCE
Sanatoriumi Tirane (3535) FLORFARMA Tirane 2,646,250 2013-07-11 2013-09-26 18610130512013 602,SUSM "SH NDROQI" BARNA,UP 5 D 11/1/13,NJF 18/1/13,KONTR 18/1/13,FAT 3388 D 1/2/13 S 06833388,FH 33 D 1/2/13
Sp. Pogradec (1529) FLORFARMA Pogradec 438,020 2013-08-13 2013-10-02 23710130822013 1013082 SPITALI POGRADEC MATERIALE MJEKIMI FATURA 1280 DATE 25.04.2012
Sp. Pogradec (1529) FLORFARMA Pogradec 437,800 2013-09-11 2013-10-02 29310130822013 1013082 SPITALI POGRADEC FATURA 9528 DATE 14.08.2013
Sanatoriumi Tirane (3535) FLORFARMA Tirane 446,630 2013-08-29 2013-10-07 21410130512013 602,SUSM "SH NDROQI" ,BARNA,UP 446/1 D 21/1/13,PV 21/1/13,FAT 3027 D 14/5/13 S 06833027,FH 60 D 14/5/13
Sanatoriumi Tirane (3535) FLORFARMA Tirane 469,060 2013-09-30 2013-10-07 21610130512013 SUSM "SH NDROQI" , barna up 21.01.13 pv 3+4 dt 21.01.13 fat 3026 sr 06833026 dt 14.05.13 fh 61 dt 14.05.13
Sanatoriumi Tirane (3535) FLORFARMA Tirane 210,000 2013-08-26 2013-10-07 23310130512013 602,SUSM "SH NDROQI" ,BARNA,UP 34 D 21/1/13,PV 23/4/13,FAT 3186 D 23/4/13 S 06833186,FH 56 D 23/4/13
Sanatoriumi Tirane (3535) FLORFARMA Tirane 438,515 2013-09-25 2013-10-07 23510130512013 602-SUSM SH.NDROQI BARNA UP 45 DT 21.01.13 PV 3+4 DT 21.01.13 FAT 7255 DT 090207255 DT 14.05.13 FH 67 DT 14.05.13
Sanatoriumi Tirane (3535) FLORFARMA Tirane 446,340 2013-08-30 2013-10-07 24310130512013 602,SUSM "SH NDROQI" ,MATERIALE,UP 17 D 21/1/13,PV 21/1/13,FAT 3025 D 14/5/13 S 06833025,FH 63 D 14/5/13
Sanatoriumi Tirane (3535) FLORFARMA Tirane 431,010 2013-09-25 2013-10-07 24410130512013 602-SUSM SH.NDROQI BARNA UP 16 DT 21.01.13 PV 3+4 DT 21.01.13 FAT 7258 DT 09027258 DT 15.05.13 FH 72 DT 15.05.13
Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,000,000 2013-09-16 2013-10-07 25710130512013 602,SUSM "SH NDROQI" ,BARNA,KONTR VAZH 18/1/13,FAT 3374 D 25/1/13 S 06833374,FH 18 D 25/1/13
Maternitet Nr.2T. (3535) FLORFARMA Tirane 736,807 2013-08-14 2013-10-08 25610130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',medikamente,kontr vazh 18/7/12,fat 3459 d 7/12/12 s 06833459, fh 23 d 7/12/12,fat 5222 d 19/12/12 s 05905222,fh 25 d 19/12/12
Maternitet Nr.2T. (3535) FLORFARMA Tirane 1,000,000 2013-09-10 2013-10-08 29210130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',MEDIKAMENTE,KONTR VAZH 18/7/12,FAT 3491 D 28/12/12 S 068334791,FH 32 D 28/12/12,XHIRIM PJESOR
Maternitet Nr.2T. (3535) FLORFARMA Tirane 2,263,193 2013-08-14 2013-10-08 25510130882013 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',medikamente,kontr vazh 18/7/12,fat 9642 d 26/9/12 s 03939642,fh 3/2 d 26/9/12,fat 9715 d 23/10/12 s 03939715,fh 11 d 9/11/12
Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,353,750 2013-10-09 2013-10-11 29210130512013 602,SUSM "SH NDROQI",barna,kontr vazh 18/1/13,fat 3374 d 25/1/13 s 06833374,fh 18 d 25/1/13
Sanatoriumi Tirane (3535) FLORFARMA Tirane 239,346 2013-10-09 2013-10-11 29310130512013 602,SUSM "SH NDROQI" ,barna,kontr vazh 18/1/13,fat 5168 d 21/2/13 s 05905168,fh 41 d 21/2/1
Spitali Fier (0909) FLORFARMA Fier 52,580 2013-10-09 2013-10-11 37610130172017 MEDIKAMENTE SPITALI FIER
Sp. Kruje (0716) FLORFARMA Kruje 55,165 2013-10-09 2013-10-16 20410130732013 1013073 DSHS"STEFAN GJONI" LIK I FAT 7287 DT 28.06.2013
Sp. Permet (1128) FLORFARMA Permet 290,400 2013-09-19 2013-10-16 31710130812013 SPITALI FAT NR 7293 DT 02.07.2013
Sp. Kucove (0217) FLORFARMA Kuçove 350,000 2013-08-06 2013-10-17 13710130742013 shpenz.per ilace e materiale mjeksore spitali kucove kod.1013074 fat.06833194
Sp. Has (1812) FLORFARMA Has 683,828 2013-08-15 2013-10-17 13410130702013 1812 spitali has 1013070,fat 1417,9511 dt 31.05.2013,17.07.2013
Sp. Kavaje (3513) FLORFARMA Kavaje 512,292 2013-08-06 2013-10-17 19210130712013 SPITALI LIKUIDIM FAT 8763 DT 31.07.2013 KONTRATE 463 DT 23.07.2013 ILACE
Spitali Fier (0909) FLORFARMA Fier 288,750 2013-10-09 2013-10-17 37510130172017 MEDIKAMENTE PER SPITALIN FIER
Sp. Kucove (0217) FLORFARMA Kuçove 288,015 2013-09-03 2013-10-17 15110130742013 shpenz.per ilace e materiale mjeksore spitali kucove kod.1013074 fat.06833194
Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 143,280 2013-09-06 2013-10-17 15410130062013 reagente Shendeti Publik 1013006