Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 738,776,130.00 2,300 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 70,227 2018-10-02 2018-10-03 25810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.48 d.10.05.2018, Fat nr.45704006 +FH n.66+P/V MD dt.05.06.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 43,248 2018-10-02 2018-10-03 26210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.51 d.10.05.2018, Fat nr.45704007 +FH n.71+P/V MD dt.05.06.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 62,640 2018-10-02 2018-10-03 26110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.50 d.10.05.2018, Fat nr.45704009 +FH n.69 +P/V MD dt.05.06.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 866,794 2018-10-02 2018-10-03 25710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP125 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.46 d.10.05.2018, Fat nr.45704004 +FH n.72+P/V MD dt.06.06.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 27,727 2018-10-02 2018-10-03 26010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.49 d.10.05.2018, Fat nr.45704005 +FH n.68+P/V MD dt.05.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 199,500 2018-10-02 2018-10-03 189210130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2546/4 dt 25.5.18, ft s 267818081 dt 11.9.18, fh n 12641 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 380,160 2018-10-02 2018-10-03 189110130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2502/4 dt 22.5.18, ft s 267818080 dt 11.9.18, fh n 12640 dt 11.9.18
    Materniteti Tirane (3535) FLORFARMA Tirane 2,641 2018-09-27 2018-10-01 52910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr.562/5 dt 14.05.2018 fat 267818096 dt18.09.2018 fh 217 dt 18.09.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 1,119,180 2018-09-27 2018-10-01 52810130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr.566/5 dt 14.05.2018 fat 267818087 dt 14.09.2018 fh 211 dt 14.09.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 299,256 2018-09-27 2018-10-01 53310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr.555/3 dt 14.05.2018 fat 267818079 dt 11.09.2018 fh 209 dt 11.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 266,400 2018-09-27 2018-09-28 186910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2672/4 dt 25.5.18, ft s 267818077 dt 6.9.18, fh n 12627 dt 6.9.18
    Sp. Tropoje (1836) FLORFARMA Tropoje 210,450 2018-09-27 2018-09-28 13610130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 21.05.2018 ft 267818130.267818131 dt 25.09.2018 fh nr 47 dt 26.09.2018 up nr 125.121.119.115/1.dt 2.2.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 108,593 2018-09-25 2018-09-27 54510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.563/8, dt.03.09.2018, fat.nr.seri 267818114,dt.20.09.2018, FH nr.1178 dt.20.09.2018, Pcv.komision.kolaud.dt.20.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 633,760 2018-09-25 2018-09-27 183810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2506/4 dt 25.5.18, ft s 267818075 dt 4.9.18, fh n 12612 dt 4.9.18
    Sp. Berati (0202) FLORFARMA Berat 591,626 2018-09-25 2018-09-26 58210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 742 dt 02.05.2018 blerje medikamente,fat nr18022 dt10.08.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 7,752 2018-09-25 2018-09-26 23810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.51 d.10.05.2018, Fat nr.63534798 +FH n.57+P/V MD dt.10.05.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 1,308 2018-09-25 2018-09-26 24210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP125 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.46 d.10.05.2018, Fat nr.63534601 +FH n.54+P/V MD dt.10.05.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 151,848 2018-09-25 2018-09-26 23910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP125 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.46 d.10.05.2018, Fat nr.63534795 +FH n.52+P/V MD dt.10.05.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 4,893 2018-09-25 2018-09-26 24310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.49 d.10.05.2018, Fat nr.63534796 +FH n.56+P/V MD dt.10.05.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 9,275 2018-09-25 2018-09-26 24110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.47 d.10.05.2018, Fat nr.63534800 +FH n.58P/V MD dt.10.05.2018