Treasury Transactions 2019-2024

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)
    Sp. Gramsh (0810) FLORFARMA All 3,131,555.00 49 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. Gramsh (0810) FLORFARMA Gramsh 169,950 2021-09-08 2021-09-09 25310130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.370131252 date 23.08.2021,flet hyrje nr.72 date 23.08.2021,kontrate nr.521/7 date 19.08.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 32,489 2021-05-24 2021-05-25 16410130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.100133 date 23.04.2021,flet hyrje nr.42 date 23.04.20221,kontrate nr.253/1 date 19.04.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 56,650 2021-05-17 2021-05-18 13710130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.100109 date 13.04.2021,flet hyrje nr.25 date 13.04.2021,kontrate nr.251/19 date 12.04.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 2,300 2021-05-17 2021-05-18 13610130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.100108 date 13.04.2021,flet hyrje nr.24 date 13.04.2021,kontrate nr.251/19 date 12.04.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 78,840 2020-12-16 2020-12-21 34610130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamnete,up nr.28 date 02.10.2020,preventiv fond limit,fat nr.267819796 date 14.10.2020,flet hyrje nr.93 date 14.10.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 36,800 2020-12-14 2020-12-15 33910130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.267819837 date 02.11.2020,flet hyrje nr.107 date 02.11.2020,kontrate nr.251/18 date 20.10.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 32,489 2020-12-07 2020-12-09 32810130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.267819838 date 02.11.2020,flet hyrje nr.108 date 02.11.2020,kontrate nr.252/3 date 23.10.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 169,950 2020-10-23 2020-10-27 31010130692020 Ilaçe dhe materiale mjeksore 1013069 Ilace fat nr.267819793 date 14.10.2020,flet hyrje nr.90 date 14.10.2020,kontrate nr.251/3 date 14.10.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 38,640 2020-06-26 2020-06-29 20310130692020 Ilaçe dhe materiale mjeksore 1013069 up nr.8 date 17.03.2020,preventiv fond limit,procesverbal,fat nr.267819379 date 19.03.2020,flet hyrje nr.52 date 19.03.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 85,200 2020-05-12 2020-05-13 14210130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267819316 date 13.02.2020,flet hyrje nr.37 date 13.02.2020,kontrate nr.381/6 date 06.02.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 131,385 2020-05-12 2020-05-13 14110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267819317 date 13.02.2020,flet hyrje nr.38 date 13.02.2020,kontrate nr.3383/8 date 20.02.2020
    Sp. Gramsh (0810) FLORFARMA Gramsh 404 2020-02-12 2020-02-13 3510130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818919 date 05.08.2019,flet hyrje nr.136 date 05.08.2019,kontrate nr.393/12 date 01.08.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 6,480 2020-02-12 2020-02-13 3310130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818991 date 12.09.2019,flet hyrje nr.152 date 12.09.2019,kontrate nr.387/3 date 01.08.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 4,320 2020-02-12 2020-02-13 3210130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818918 date 05.08.2019,flet hyrje nr.135 date 05.08.2019,kontrate nr.387/3 date 01.08.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 128,520 2020-02-12 2020-02-13 3910130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267891224 date 21.12.2019,flet hyrje nr.173 date 21.12.2019,kontrate nr.383/2 date 20.12.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 8,640 2020-02-12 2020-02-13 3110130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818920,flet hyrje nr.137 date 05.08.2019,kontrate nr.486 date 05.08.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 105,840 2019-09-11 2019-09-12 30410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818882 date 18.07.2019,flet hyrje nr.118 date 18.07.2019,kontrate nr.383/1 date 30.05.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 78,870 2019-08-22 2019-08-23 29810130692019 Ilaçe dhe materiale mjeksore 1013069 likujdim fature nr.267818884 date 18.07.2019 nga Spitali Gramsh
    Sp. Gramsh (0810) FLORFARMA Gramsh 131,385 2019-08-07 2019-08-08 27410130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818881 date 18.07.2019,flet hyrje nr.117 date 18.07.2019,kontrate nr.383/7 date 10.06.2019
    Sp. Gramsh (0810) FLORFARMA Gramsh 2,160 2019-07-29 2019-07-30 26210130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.267818883 date 18.07.2019,flet hyrje nr.119 date 18.07.2019,kontrate nr.379/8 date 30.05.2019