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.
    Charts about Treasury Transactions 2022

    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. Devoll (1505) FLORFARMA Devoll 107,004 2018-07-11 2018-07-12 18210130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B2 NR KONTRATE 433 DT 10.05.2018 NR FAT 4377 DT 19.06.2018
    Sp. Devoll (1505) FLORFARMA Devoll 21,114 2018-07-11 2018-07-12 18610130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B8 NR KONTRATE 343 DT 10.05.2018 NR FAT 4378 DT 19.06.2018
    Sp. Devoll (1505) FLORFARMA Devoll 43,248 2018-07-11 2018-07-12 18310130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B12 NR KONTRATE 436 DT 10.05.2018 NR FAT 4380 DT 19.06.2018
    Sp. Devoll (1505) FLORFARMA Devoll 44,605 2018-07-11 2018-07-12 18510130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B13 NR KONTRATE 437 DT 10.05.2018 NR FAT 4381 DT 19.06.2018
    Sp. Devoll (1505) FLORFARMA Devoll 30,600 2018-07-11 2018-07-12 18410130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA PER BLERJE ILACE MEDIKAMENTE B9 NR KONTRATE 435DT 10.05.2018 NR FAT 4379 DT 19.06.2018
    Sp. Laç (2019) FLORFARMA Laç 225,780 2018-07-11 2018-07-12 22310130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/35 DT 08.06.2018 FT NR 4035 NR SER 45704035 DT 08.06.2018 FH NR 73 DT 07.06.2018 PV KOLAUDIM MALIIDT 08.06.2018
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 36,766 2018-07-11 2018-07-12 23810130772018 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA KONTRATA NR.203 DATE 15.05.2018 FAT.NR. 3321, 3319 DATE 15.05.2018 SERI 63503321,63503319,HYRJE NR.9,10 DATE 15.05.2018 NGA SPITALI MALLAKASTER
    Spitali Elbasan (0808) FLORFARMA Elbasan 483,503 2018-07-09 2018-07-10 37110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjksore kontrat323/7u-p nr,12 pv dt. 06.02.2018 fature nr.7184 dt.12.04,2018 seri 61567184dt12.04.2018 fhr.91
    Spitali Elbasan (0808) FLORFARMA Elbasan 2,237,901 2018-07-09 2018-07-10 37210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjksore kontrat330/5 u-p nr,13 dt. 06.02.2018 fature nr. 4776 dt. 09.7185,4278 seri 05.2018 fhr.94.90 seri 51567185,51564278
    Spitali Elbasan (0808) FLORFARMA Elbasan 3,498 2018-07-09 2018-07-10 37610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat917 u-p nr,120 dt. 2.02.2018 fature nr. 4772 dt. 08.05.2018 fhr. 152 dt. 08.05.2018 seri 63534772
    Spitali Elbasan (0808) FLORFARMA Elbasan 20,970 2018-07-09 2018-07-10 37410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat929 u-p nr,123 dt. 2.02.2018 fature nr. 4770 dt. 09.05.2018 fhr. 154 seri 63534770
    Spitali Elbasan (0808) FLORFARMA Elbasan 38,352 2018-07-09 2018-07-10 37510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat924 u-p nr,114 dt. 2.02.2018 fature nr. 4774 dt. 09.05.2018 fhr. 156 seri 63534774
    Spitali Elbasan (0808) FLORFARMA Elbasan 165,774 2018-07-09 2018-07-10 37710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat906 u-p nr, 125 dt. 2.02.2018 fature nr. 4769 dt. 09.05.2018 fhr. 153 dt. 09.05.2018 seri 63534769
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,750 2018-07-09 2018-07-10 37310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat928 u-p nr,113 dt. 2.02.2018 fature nr. 4776 dt. 09.05.2018 fhr. 155 seri 63534776
    Spitali Kukes (1818) FLORFARMA Kukes 356,290 2018-07-09 2018-07-10 30010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 3347&3348seri 63533347&63533348 dt 01.06.2018 seri 635333436 te K nr 55dt 01.06.2018
    Spitali Kukes (1818) FLORFARMA Kukes 448,000 2018-07-09 2018-07-10 29710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat3344 dt 01.06.2018 seri 635333434te K nr 53dt 01.06.2018
    Spitali Kukes (1818) FLORFARMA Kukes 26,250 2018-07-09 2018-07-10 29410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 4030dt 01.06.2018 seri 45704030 te K nr 33dt23.02.2018
    Spitali Kukes (1818) FLORFARMA Kukes 59,670 2018-07-09 2018-07-10 29910130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 3346 dt 01.06.2018 seri 635333436 te K nr 50dt 01.06.2018
    Spitali Kukes (1818) FLORFARMA Kukes 62,250 2018-07-09 2018-07-10 29810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 3345 dt 01.06.2018 seri 635333435 te K nr 51dt 01.06.2018
    Spitali Kukes (1818) FLORFARMA Kukes 78,310 2018-07-09 2018-07-10 29610130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat3343dt 01.06.2018 seri 63533343 te K nr 54dt 01.06.2018