Treasury Transactions

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORFARMA All 232,378,193.00 606 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. Pogradec (1529) FLORFARMA Pogradec 912,930 2014-12-18 2014-12-19 71210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT= NR 67455151 DT 11.05.2010
    Sp. Pogradec (1529) FLORFARMA Pogradec 178,105 2014-12-18 2014-12-19 70510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT NR=89145893DT 16.11.2011
    Sp. Pogradec (1529) FLORFARMA Pogradec 439,120 2014-12-18 2014-12-19 703410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK NGA BORXHI FAT NR= 89145892 DT 06.12.2011
    Spitali i burgut Tirane (3535) FLORFARMA Tirane 375,696 2014-12-17 2014-12-18 19110140132014 Ilaçe dhe materiale mjeksore spitali i burgut, blerje medikamente,pv emergjen dt 26.02.2013,fat nr 5195 dt 19.03.2013 sr 05905195,fh nr 14 dt 19.03.2013,urdher nr 2910 dt 09.12.2014,
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 42,000 2014-12-17 2014-12-18 72610130882014 Ilaçe dhe materiale mjeksore SUOGJ K.GLIOZHENI, mat mjekimi up.28 dt. 14.10.2014 pv 6 dt. 11.12.2014 fat. 18700206 dt. 11.12.2014 fh. 11 dt. 11.12.2014
    Spitali i burgut Tirane (3535) FLORFARMA Tirane 66,990 2014-12-17 2014-12-18 19010140132014 Ilaçe dhe materiale mjeksore spitali i burgut, blerje medikamente,up nr 63 dt 11.12.2012,njof fit 11.12.2012,fat nr 5220 dt 14.12.2012 sr 05905220,fh nr 73 dt 17.12.2012,urdher nr 2910 dt 09.12.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 65,160 2014-12-16 2014-12-17 40010130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 211 DT 13.12.2014 KONTRATE 632/8 DT 13.08.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 102,240 2014-12-16 2014-12-17 39710130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 6650 DT 10.12.2014 KONTR 632/8 DT 13.08.2014
    Sp. Kavaje (3513) FLORFARMA Kavaje 146,640 2014-12-16 2014-12-17 39910130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 204 DT 11.12.2014 KONTRATE 632/8 DT 13.08.2014
    Spitali Elbasan (0808) FLORFARMA Elbasan 62,150 2014-12-16 2014-12-17 71810130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Gramsh (0810) FLORFARMA Gramsh 67,500 2014-12-16 2014-12-17 46510130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.34561632 dt:20.11.2007 nga Drejtoria e Spitali Gramsh
    Spitali Lushnje (0922) FLORFARMA Lushnje 236,300 2014-12-11 2014-12-17 54610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES NENTOR 2014 PER KONTR.NR.931 DT.18.11.2014
    Sp. Gramsh (0810) FLORFARMA Gramsh 61,000 2014-12-16 2014-12-17 46610130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.34561666 dt:06.09.2007 nga Drejtoria e Spitali Gramsh
    Sp. Tropoje (1836) FLORFARMA Tropoje 37,565 2014-12-16 2014-12-17 32110130872014 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kon dt 20.11.2014 fh nr 92 d 25.11.2014 ft nr 6629 dt 20.11.2014 up nr 462 dt 29.10.2014
    Sp. Gramsh (0810) FLORFARMA Gramsh 6,200 2014-12-16 2014-12-17 46710130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37252917 dt:08.10.2008 nga Drejtoria e Spitali Gramsh
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 8,030 2014-12-15 2014-12-16 69210130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, BARNA Autorizim MSH 2124/10 dt. 19.06.2013 kontr.24.06.2013 fh. 78 dt. 25.06.2013
    Sp. Gramsh (0810) FLORFARMA Gramsh 19,000 2014-12-16 2014-12-16 46410130692014 Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.40827724 dt:24.07.2009 nga Drejtoria e Spitali Gramsh
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 405,515 2014-12-15 2014-12-16 69410130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, BARNA Up.78 dt. 24.10.2012 pv 3&4 dt. 24.10.2012 fat.9718(03939718) dt. 24.10.2012 fh. 116&116/1 dt. 24.10.2014
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 71,870 2014-12-15 2014-12-16 69310130512014 Ilaçe dhe materiale mjeksore SUSM SHEFQET NDROQI, BARNA PV 4 DT. 14.10.2013 FAT.7248(090227248) DT. 14.10.2013 FH. 133 DT. 14.10.2013
    Spitali Shkoder (3333) FLORFARMA Shkoder 78,000 2014-12-12 2014-12-15 47110130232014 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 16116637 DT 02.12.2014