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. Puke (3330) FLORFARMA All 7,141,145.00 33 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. Puke (3330) FLORFARMA Puke 42,600 2019-08-16 2019-08-19 17010130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.148 dt.13.02.2019 aut nr 1012/10 dt.17.05.2019 fat tat nr.267818921 dt.06.08.2019 fh nr 47 dt.06.08.2019 kont.nr 232 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 43,795 2019-08-16 2019-08-19 17110130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.154 dt.13.02.2019 aut. nr.1012/10 dt.17.05.2019 fat tat sh nr.267818922 dt.06.08.2019 fh. 48 dt.06.08.2019 kont nr 244 dt.10.06.2019
    Sp. Puke (3330) FLORFARMA Puke 181,440 2019-08-16 2019-08-19 16910130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.154 dt.13.02.2019 aut.nr.1012/10 dt.17.05.2019 fat tat sh nr.267818923 dt.06.08.2019 fh.nr.46 dt.06.08.2019 kont.nr.235 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 137,320 2019-07-25 2019-07-30 15510130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.148 dt.13.02.2019 aut.nr.1012/10 dt.17.05.2019 fat tat.sh.nr.267818885 dt.19.07.2019 fh 43 dt.19.07.2019 kont.231 dt.07.06.2019 kont.232 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 113,400 2019-07-25 2019-07-30 15610130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.154 dt.13.02.2019 aut.nr.1012/10 dt.17.05.2019 fat tat sh.nr.267818886 dt.19.07.2019 fh nr. 44 dt.19.07.2019 kont.235 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 250,780 2019-07-18 2019-07-19 14510130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.154 dt.13.02.2019 aut.nr.1012/10 dt.17.05.2019 fat tat nr.267818764 dt.25.06.2019 fh.nr.34 dt.25.06.2019 kont.nr.235 dt.07.06.2019 kont.244 dt.10.06.2019
    Sp. Puke (3330) FLORFARMA Puke 47,040 2019-07-05 2019-07-08 11210130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.147 DT.13.02.2019 AUT. NR.1012/10 DT.17.05.2019 FAT TAT DT.07.06.2019 FH NR.09 DT.07.06.2019 KONT.NR.233 DT.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 51,330 2019-06-17 2019-06-18 10210130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.147 dt.13.02.2019 autorz.nr.1012/10 dt.17.05.2019 fat tat.sh nr.267818680 dt.07.06.2019 fh.nr.10 dt.07.06.2019 kont.nr.233 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 24,300 2019-06-17 2019-06-18 10310130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.143/2 dt.21.02.2019 aut.nr.1012/11 dt.24.05.2019 fat tat .sh. nr.267818681 dt.07.06.2019 fh nr.11 dt.07.06.2019 kont.nr.234 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 64,500 2019-06-17 2019-06-18 9910130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.148 dt.13.02.2019 autoriz.nr.1012/10 dt.17.05.2019 fat tat sh.267818683 dt.07.06.2019 fh nr.04 dt.07.06.2019 kont.nr.231 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 7,560 2019-06-17 2019-06-18 9810130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.154 dt.13.02.2019 autorizim nr.1012/10 dt.17.05.2019 fature. tat .sh.dt.07.06.2019 fh nr.03 dt.07.06.2019 kont.nr.235 dt.07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 330,000 2019-06-17 2019-06-18 10110130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.153 Dt.13.02.2019 autoriz.nr.1012/10 dt.17.05.2019 fat.tat.sh 267818684 dt.07.06.2019 fh nr 08 dt.07.06.2019 kont nr 236 dt 07.06.2019
    Sp. Puke (3330) FLORFARMA Puke 34,080 2019-06-17 2019-06-18 10010130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.148 dt.13.02.2019 autoriz.nr.1012/10 dt.17.05.2019 fat tat sh.267818686 dt.07.06.2019 fh nr.05 dt.07.06.2019 kont.nr.232 dt.07.06.2019