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
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  • Supplier List
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  • 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. Kavaje (3513) FLORFARMA All 1,250,579.00 27 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. Kavaje (3513) FLORFARMA Kavaje 55,000 2021-06-03 2021-06-04 19410130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 100160/2021 DT 21.05.2021 HYRJE NR 43DT 21.05.2021 TE KONT 568/6 DT 25.06.2020 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) FLORFARMA Kavaje 4,600 2021-05-06 2021-05-07 15410130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 100142/2021 DT 29.04.2021 HYRJE NR 29DT 29.04.2021 TE KONT 568/6 DT 25.06.2020 ILAC E MATERIAL MJEKSOR
    Sp. Kavaje (3513) FLORFARMA Kavaje 56,650 2020-11-25 2020-11-26 36510130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/6 DT 25.06.2020 LIK FAT NR 267819851 SERI 267819851 DT 111.11.2020 HYRJE NR 88DT 11.11.2020
    Sp. Kavaje (3513) FLORFARMA Kavaje 55,000 2020-10-07 2020-10-08 29610130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 568/6 DT 25.06.2020 LIK FAT NR 267819721 SERI 267819721 DT 16.09.2020 HYRJE NR 78DT 16.09.2020
    Sp. Kavaje (3513) FLORFARMA Kavaje 113,300 2020-07-28 2020-07-29 20110130712020 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR KONT 568/6 DT 25.06.2020 LIK FAT NR 267819504 DT 25.06.2020 HYRJE NR 42DT 25.06.2020
    Sp. Kavaje (3513) FLORFARMA Kavaje 9,280 2020-07-28 2020-07-29 20210130712020 Ilaçe dhe materiale mjeksore SPITALI ILAC E MATERIAL MJEKSOR KONT 568/6 DT 25.06.2020 LIK FAT NR 267819505 DT 25.06.2020 HYRJE NR 43 DT 25.06.2020
    Sp. Kavaje (3513) FLORFARMA Kavaje 98,539 2019-08-20 2019-08-21 27110130712019 Ilaçe dhe materiale mjeksore SPITALI ILAC E MEDIKAMENTE MJEKSORE FAT 267818889SERI 267818889DT 23.07.2019 HYRJE NR 60 DT 23.07.2019 TE KONTRATES 496/25 DT 17.07.2019