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
    Spitali Vlore (3737) FLORFARMA Vlore 5,400 2018-06-14 2018-06-18 21510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1978, DT. 07.05.2018, UP NR.118, DT. 02.02.2018, FAT NR. 4784, 4788, DT. 09.05.2018, SERIA 63534784, 63534788, FH NR. 102, DT. 09.05.2018
    Spitali Vlore (3737) FLORFARMA Vlore 15,300 2018-06-14 2018-06-18 21610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.1974, DT. 09.05.2018, UP NR.114, DT. 02.02.2018, FAT NR. 4785, DT. 09.05.2018, SERIA 63534785, FH NR. 101, DT. 09.05.2018
    Sp. Bulqize (0603) FLORFARMA Bulqize 57,234 2018-06-13 2018-06-14 10510130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl. nr.5031, kontrate date 21.05.2018,fat nr.3336,..7,..8,..45 dt 21.05.2018,fh nr.23,24,25,26 dt. 21.05.2018, PV i marrjes ne dorezim dt.21.05.2018.
    Spitali Korce (1515) FLORFARMA Korçe 183,600 2018-06-13 2018-06-14 27110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.571 DT.16.05.2018;U.P 119 DT.02.02.18;FAT.NR.4606;4015 DT.16.05.18;F.H NR.141;186 DT.24.05.18;UB 33233;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Kucove (0217) FLORFARMA Kuçove 9,534 2018-06-12 2018-06-14 18710130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 4753/63534753 dt 08.05.2018 kontr nr 428/1dt 08.05.2018
    Sp. Kucove (0217) FLORFARMA Kuçove 720 2018-06-12 2018-06-14 18410130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 4756/63534756dt 08.05.2018 kontr nr 426dt 08.05.2018
    Sp. Kucove (0217) FLORFARMA Kuçove 4,866 2018-06-12 2018-06-14 18310130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 4757/63534757dt 08.05.2018 kontr nr 425 dt 08.05.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 112,820 2018-06-13 2018-06-14 15810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBNKDM N.3 D.03.01.18,AMEND. N.37 D.15.03.18, FATURA N.60014483 +P/V MD+ FH N.36 D.15.03.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 1,619,137 2018-06-13 2018-06-14 15910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,UBNKVO N.6 DT.03.01.2018,UP N.6 D.19.02.2018,FNJF D.08.03.18,KOPJE NE BULETIN E FNJF N.10 D.12.03.18,KON N.36 D.12.03.18,SHKRESE PROTOK.FAT+FH+P/VERBAL DOR. DT.12.06.18
    Sp. Skrapar (0232) FLORFARMA Skrapar 12,341 2018-06-13 2018-06-14 9310130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 4758/63534758;4759/63534759;4760/63534760 dt.08.05.2018 "Ilace"U-blerja nr.7092;Kontrate nr.07 dt 08.05.2018 U-Prok.Min.Shend.nr.125 dt.02.02.2018;Marrveshje kuader nr.908/13 dt.23.04.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 29,070 2018-06-13 2018-06-14 87110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 916/6 dt 23.4.18, AMSH 2237/1 dt 26.4.18, Kont nr 2406/4 dt 15.5.18, ft s 63533305 dt 25.5.18 fh n 11824 dt 25.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 710,400 2018-06-13 2018-06-14 87510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, MK n 920/7 dt 23.4.18, AMSH n 2237/1 dt 26.4.18, Kont nr 2672/4 dt 25.5.18, ft s 63533304 dt 25.5.18, fh n 11825 dt 25.5.18
    Spitali Shkoder (3333) FLORFARMA Shkoder 24,786 2018-06-12 2018-06-13 22910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta aut lidhje kon 882/1 dt 23.04.2018.marr kuader 914/14 dt 23.04.2018,fat nr 63534630 dt 14.05.2018 fh nr 107 dt 14.05.2018pv dt 14.05.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 288,780 2018-06-12 2018-06-13 22810130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta auto lidhje kon 882/1 dt 23.04.2018,marr kuad 920/7 dt 23.04.2018,kon nr 1732 dt 14.05.2018,fat nr 63534628 dt 14.05.2018.fh nr 105 dt 14.5.2018,fat nr 63503327 dt 16..05.2018,fh nr 111 dt 16.05.2018.
    Spitali Shkoder (3333) FLORFARMA Shkoder 4,664 2018-06-12 2018-06-13 23010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamenta autori lidhje kon 915/7 dt 23.04.2018,marr kuad 915/7 dt 23.04.2018,kon nr 1733 dt 14.05.2018,fat nr 63534629dt 14.05.2018,fh nr 106 dt 14.05.2018,pv dt 14.05.2018
    Spitali Vlore (3737) FLORFARMA Vlore 4,295,415 2018-06-12 2018-06-13 19710130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTR NR. 955,DT. 19.03.2018, UP NR. 842, DT. 12.03.2018, FAT NR.8326-7,8342-3,7179-80,DT. 29.03-04.04-11.4-13.04.2018, SERIA 60018326-27-43-42, 61567180-79, FH NR. 44,45,49,50,53,54,1.
    Spitali Vlore (3737) FLORFARMA Vlore 950,760 2018-06-12 2018-06-13 19810130242018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI BLERJE STATIVA SERUMI, UP NR. 1913, DT. 17.05.2018, FAT NR. 3329, DT. 17.05.2018, SERIA 63503329, FH NR. 4, DT. 17.05.2018
    Spitali Vlore (3737) FLORFARMA Vlore 118,500 2018-06-12 2018-06-13 19610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MATERIALE MJEKIMI, KONTRATE NR.955, DT. 19.03.2018,UP NR.842, DT. 13.03.2018, FAT NR.4259, DT. 13.04.2018,SERIA 61564259, FH NR 67, DT. 13.04.2018
    Sp. Berati (0202) FLORFARMA Berat 696,392 2018-06-11 2018-06-12 36310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 742 dt 02.05.2018 fat nr 3334 dt 02.05.2018 medikamente
    Sp. Berati (0202) FLORFARMA Berat 126,472 2018-06-11 2018-06-12 36210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 747 dt 02.05.2018 fat nr 3335 dt 21.05.2018 medikamente