Treasury Transactions

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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

  • 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)
    All FLORFARMA All 232,378,193.00 606 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. Peqin (0827) FLORFARMA Peqin 917,680 2014-12-29 2014-12-31 160/110130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 8786 dt 12.09.2013, fat nr 130 dt 28.012008 fat nr45 dt 06.11.2007 fat nr 29 dt 21.09.2007 detyrimet e prapambetura
    Spitali Ushtarak (3535) FLORFARMA Tirane 398,300 2014-12-27 2014-12-30 67110131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna Up. 610 dt. 08.11.2014 njft. 07.11.2014 kontr. 113 dt. 12.11.2014 fat.6613(16116613) dt. 12.11.2014 fh. 214 dt. 12.11.2014
    Sp. Laç (2019) FLORFARMA Laç 417,958 2014-12-24 2014-12-30 42210130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR UP NR 39 DT 17/12/2014 FATURE NR 222 NR SERIE 18700222 DT 23.12.2014 FH NR 95 DT 23.12.2014 PV KOLAUDIMI DT 23.12.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 52,000 2014-12-27 2014-12-30 65710131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.60 dt.09.06.2014 fat.3491(16103491) dt. 23.10.2014 fh. 197 dt. 23.10.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 90,388 2014-12-28 2014-12-30 66610131042014 Ilaçe dhe materiale mjeksore SUT barna VAZHDIM KONTR.19/9 DT.05.03.2014 FAT.6607(16116607) DT. 04.11.2014 FH. 208 DT. 04.11.2014 FAT.6608(16116608) DT. 05.11.2014 FH. 209 DT. 05.11.2014 FAT.6616 (16116616) DT.13.11.2014 FH.216 DT.13.11.2014 FH. 216 DT. 13/11/14
    Sp. Pogradec (1529) FLORFARMA Pogradec 478,200 2014-12-29 2014-12-30 75610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=89145850 DT 09.01.2012
    Sp. Pogradec (1529) FLORFARMA Pogradec 477,360 2014-12-29 2014-12-30 75810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 84126250 DT 28.12.2010
    Sp. Pogradec (1529) FLORFARMA Pogradec 478,200 2014-12-29 2014-12-30 75410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=88715029 DT 26.10.2011
    Sp. Pogradec (1529) FLORFARMA Pogradec 999,600 2014-12-29 2014-12-30 75710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 00891351 DT 22.05.2012
    Sp. Pogradec (1529) FLORFARMA Pogradec 478,800 2014-12-29 2014-12-30 75510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=00891031 DT 09.01.2012
    Spitali Ushtarak (3535) FLORFARMA Tirane 80,249 2014-12-27 2014-12-30 65810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.60 dt.09.06.2014 fat.6634(16116634) dt. 27.11.2014 fh. 234 dt. 27.11.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 19,320 2014-12-29 2014-12-30 37710130872014 Ilaçe dhe materiale mjeksore Sherbimi SPitalor Tropoje shtese kontrate dt 23.12.14 ft 223 dt 23.12.14 fh 98 dt 26.12.14
    Sp. Librazhd (0821) FLORFARMA Librazhd 243,275 2014-10-16 2014-12-30 610130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FAT 4627 DATE 31.01.2014,FH 13 DATE 31.01.2014,FAT 4627 DATE 04.02.2014.,FH FARMACIE NR 16 DATE 04.02.2014.
    Spitali Ushtarak (3535) FLORFARMA Tirane 90,388 2014-12-28 2014-12-29 66610131042014 Ilaçe dhe materiale mjeksore SUT barna VAZHDIM KONTR.19/9 DT.05.03.2014 FAT.6607(16116607) DT. 04.11.2014 FH. 208 DT. 04.11.2014 FAT.6608(16116608) DT. 05.11.2014 FH. 209 DT. 05.11.2014 FAT.6616 (16116616) DT.13.11.2014 FH.216 DT.13.11.2014 FH. 216 DT. 13/11/14
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,500 2014-12-28 2014-12-29 354010130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr 4913/5 dt 12.11.14 fat 6645 sr 16116645 dt 10.12.2014 fh 4379 dt 10.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,500 2014-12-28 2014-12-29 353910130492014 Ilaçe dhe materiale mjeksore QSUT Barna vazhdim kontr 4913/5 dt 12.11.14 fat 6620 sr 16116620 dt 14.11.14 fh 4244 dt 14.11.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 52,000 2014-12-27 2014-12-29 65710131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.60 dt.09.06.2014 fat.3491(16103491) dt. 23.10.2014 fh. 197 dt. 23.10.2014
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,066,000 2014-12-28 2014-12-29 354210130492014 Ilaçe dhe materiale mjeksore qsut barna kont 4913/5 dt 12.11.14 fat 207 sr 18700207 dt 11.12.20414 fh 4386 dt 11.12.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 398,300 2014-12-27 2014-12-29 67110131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna Up. 610 dt. 08.11.2014 njft. 07.11.2014 kontr. 113 dt. 12.11.2014 fat.6613(16116613) dt. 12.11.2014 fh. 214 dt. 12.11.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 80,249 2014-12-27 2014-12-29 65810131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.60 dt.09.06.2014 fat.6634(16116634) dt. 27.11.2014 fh. 234 dt. 27.11.2014