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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 310,800 2018-06-27 2018-06-28 1028130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK nr 920/7 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2672/4 dt 25.5.18, Ft s 45704033 dt 8.6.18, fh n 11943 dt 8.6.18
    Spitali Korce (1515) FLORFARMA Korçe 183,800 2018-06-26 2018-06-27 30910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B13 KONT.NR.573DT.16.5.18;U.P 115 DT.2.2.18;FAT.NR.4608;4017;4003 DT.05.06.18;F.H NR.139;185;183 DT.05.06.18;MARV.KUADER NR.910/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 261,960 2018-06-25 2018-06-26 9931130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr.2672/4 dt 25.05.2018 fat 45704018 dt 05.06.2018 fh 11909 dt 05.06.2018
    Spitali Korce (1515) FLORFARMA Korçe 10,200 2018-06-22 2018-06-25 30010130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B12 KONTRATE NR.572 DT.16.05.2018;U.P 114 DT.02.02.18;FAT.NR.4607;4016 DT.5.6.2018;FH NR.140;188 DT.05.6.18;UB 33231;MARV.KUADER NR.909/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 63,000 2018-06-22 2018-06-25 97510130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MKnr 909/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2546/4 dt 25.5.18, ft s 63533350dt 1.6.18, fh n 11896 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 174,750 2018-06-22 2018-06-25 97710130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK n 918/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, kont nrn 2506/4 dt 25.5.18, ft s 63533336 dt 1.6.18, fh n 11893 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 226,800 2018-06-22 2018-06-25 97610130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK nr 910/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2532/8 dt 25.5.18, ft s 63533335 dt 25.5.18 fh n 11895 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 206,550 2018-06-22 2018-06-25 97410130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK n 914/14 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2424/4 dt 15.5.18, Ft s 63533333 dt 15.5.18, fh n 11897 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 96,000 2018-06-22 2018-06-25 97810130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK nr 916/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2502/4 dt 22.5.18, ft s 63533331 dt 1.6.18, fh nr 11894 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 157,410 2018-06-22 2018-06-25 97210130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK n 915/7 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2422/4 dt 15.5.18, Fh n 11903 dt 1.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 61,200 2018-06-22 2018-06-25 97310130492018 Ilaçe dhe materiale mjeksore 1013049- qsut, 602 , Barna, Maj 2018, MK nr 909/9 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2561/4 dt 28.5.18, ft s 63533349 dt 1.6.18, fh n 11898 dt 1.6.18
    Sp. Kolonje (1514) FLORFARMA Kolonje 252,753 2018-06-21 2018-06-22 13610130722018 Ilaçe dhe materiale mjeksore Spitali Kolonje -Blerje ilace dhe materiale mjeksore,kontrate nr 15,16,17,18,19,20 dt 12.06.2018,lik i fta nr 4047,4046,4048,4049,4050,4351 dt 12.06.2018,fh nr 46,45,50,48,47,49 dt 12.06.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 1,377 2018-06-21 2018-06-22 31710130502018 Ilaçe dhe materiale mjeksore 1013050- SUOGJ M.Geraldine, Barna, MK n 914/14 dt 23.4.18, Kont nr 561/4 dt 14.5.18, ft s 63534643 dt 14.5.18, fh n 51 dt 14.5.18 pv ak dt 14.5.18
    Spitali Vlore (3737) FLORFARMA Vlore 4,131 2018-06-21 2018-06-22 65210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1976, DT. 09.05.2018,UP NR.119, DT. 02.02.2018, FAT NR. 4783 DT. 09.05.2018,SERIA 63534783, FH NR. 98, DT. 09.05.2018
    Spitali Vlore (3737) FLORFARMA Vlore 23,000 2018-06-21 2018-06-22 26310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1974, DT. 09.05.2018,UP NR.114, DT. 02.02.2018, FAT NR. 4782, DT. 039.05.2018, SERIA 63534782,FH NR. 99, DT. 09.05.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 539,096 2018-06-20 2018-06-21 32510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.12 dt.6.2.2018;pv.26.2.2018;vend.26.2.2018;kont.nr.323/7dt.27.2.2018;fat.nr7190 dt.13.04.2018 seri61567190;fh.nr.96 13.04.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 501,602 2018-06-20 2018-06-21 32410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirmbajtje Up.nr13dt.06..02.2018;pv.15.2.2018 fature nr,716 dt. 10.04.2018 seri61567160 fl hr nr88 ,85 fature 7191 seri 61567191
    Spitali Elbasan (0808) FLORFARMA Elbasan 635,202 2018-06-20 2018-06-21 32310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirmbajtje Up.nr13dt.06..02.2018;pv.15.2.2018 fature nr,7154 dt. 06.04.2018 seri61567154 fl hr nr85
    Sp. Puke (3330) FLORFARMA Puke 6,990 2018-06-20 2018-06-21 8910130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.123 dt.02.02.2018 autoriz.nr.882/1 dt .23.04.2018,fat.tat.3306 dt.28.05.2018 fh.17 dt.28.05.2018 kont.199 dt.28.05.2018
    Sp. Puke (3330) FLORFARMA Puke 137,700 2018-06-20 2018-06-21 8710130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 blerje ilace e materiale mjeksore up. nr.119 dt.02.02.2018 autoriz.nr.882/1 dt.23.04.2018 fat tat.3308 dt.28.05.2018 fh nr.15 dt.28.05.2018 kont.202 dt.28.05.2018