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
    Materniteti Tirane (3535) FLORFARMA Tirane 76,300 2015-08-12 2015-08-13 38210130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontr.569/5 dt. 27.05.2015 fvat.9857(22629857) dt. 05.08.2015 fh. 153 dt.05.08.2015
    Spitali Fier (0909) FLORFARMA Fier 462,380 2015-08-11 2015-08-12 47110130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 468,750 2015-08-11 2015-08-12 47210130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 140,400 2015-08-11 2015-08-12 47810130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 217,800 2015-08-11 2015-08-12 47510130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 141,600 2015-08-11 2015-08-12 47610130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 78,000 2015-08-11 2015-08-12 47910130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Spitali Fier (0909) FLORFARMA Fier 82,425 2015-08-11 2015-08-12 47310130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER
    Sp. Pogradec (1529) FLORFARMA Pogradec 191,500 2015-08-11 2015-08-12 36410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADECLIK FAT= 21232583 DT 15.07.2015
    Sp. Pogradec (1529) FLORFARMA Pogradec 19,800 2015-08-11 2015-08-12 36310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADECLIK FAT= 21232579 DT 15.07.2015
    Materniteti Tirane (3535) FLORFARMA Tirane 30,600 2015-08-11 2015-08-12 37110130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 569/5 dt. 27.05.2015 fat. 8484(22618484) dt. 28.07.2015 fh. 145 dt. 28.07.2015
    Materniteti Tirane (3535) FLORFARMA Tirane 312,000 2015-08-11 2015-08-12 36910130502015 Ilaçe dhe materiale mjeksore SUOGJ M.Geraldine barna vazhdim kontrate 589/7 dt.27.05.2015 fat.2598(21232598) dt. 16.07.2015 fh. 127 dt. 16.07.2015
    Sp. Has (1812) FLORFARMA Has 9,975 2015-08-07 2015-08-10 13710130702015 Ilaçe dhe materiale mjeksore 1013070 ilaçe ft 8041seri22618041dt09.07.2015 spitali has
    Spitali Kukes (1818) FLORFARMA Kukes 436,780 2015-08-07 2015-08-10 39810130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 8477dt 22.07.2015
    Spitali Kukes (1818) FLORFARMA Kukes 61,545 2015-08-07 2015-08-10 39910130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 8020dt 07.07..2015
    Spitali Kukes (1818) FLORFARMA Kukes 54,775 2015-08-07 2015-08-10 399.10130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 8476dt 22..07..2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 938,196 2015-08-07 2015-08-10 26210131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontrate 61/8 dt. 04.03.2015 fat.2760(212327600 dt. 05.05.2015 fh. 96 dt. 06.05.2015 fat. 2769(21232769) fh. 97 dt. 08.05.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 929,902 2015-08-07 2015-08-10 26310131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontrate 61/8 dt. 04.03.2015 fat.2771(21232771) dt. 08.05.2015 fh. 98 dt. 08.05.2015 fat.2772(212327720 dt. 11.05.2015 fh. 99 dt. 11.05.2015 fat. 2774(212327740 dt. 12.05.2015 fh. 103 dt. 12.05.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 50,085 2015-08-07 2015-08-10 26410131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontrate 61/8 dt. 04.03.2015 fat.2775(21232775) dt. 12.05.2015 fh. 104 dt. 12.05.2015 fat. 2776(21232776) dt. 12.05.2015 fh. 105 dt. 12.05.2015
    Sp. Berati (0202) FLORFARMA Berat 160,797 2015-08-06 2015-08-07 42110130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr8493 seri 22618493 dt 28.07.2015