Treasury Transactions 2015-2018

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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::

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    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
    Sp. Gramsh (0810) FLORFARMA Gramsh 3,325 2018-04-12 2018-04-13 11910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4481 date 13.03.2018,flet hyrje nr.36 date 13.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 456,810 2018-04-12 2018-04-13 11810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4476 date 12.03.2018,flet hyrje nr.33 date 12.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 437,950 2018-04-12 2018-04-13 11710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.14471 date 09.03.2018,flet hyrje nr.31 date 09.03.2018,kontrate nr.102/6 date 09.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 310,740 2018-04-12 2018-04-13 12110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8319 date 28.03.2018,flet hyrje nr.39 date 28.03.2018,kontrate nr.102/6 date 09.03.2018
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,107,051 2018-04-11 2018-04-12 11010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4488,8301 MARS 2018,FHYRJE 79,83 MARS 2018,PROC VERB DT.20.03.2018,SIPAS KONT.148/5 DT.14.02.2018 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,730,114 2018-04-11 2018-04-12 10910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4500,4499,8328,8336 MARS 2018,FHYRJE NR.80,83,86,90 MARS 2018,SIPAS KONTR.153/5 DT.16.02.2018 BLERJE ILACE
    Sp. Sarande (3731) FLORFARMA Sarande 173,570 2018-04-11 2018-04-12 13210130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr 4475 dat 12.03.2018 fl hyrja nr 46 dat 12.03.2018 kontrata 325 dat 10.03.2018
    Sp. Bulqize (0603) FLORFARMA Bulqize 161,886 2018-04-10 2018-04-11 6210130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl.nr.4983,UP 12 dt19.2.2018 kont dt.06.03.2018,fat. nr.4498 dt 20.03.2018 seri nr.60014498 ,fh nr.12 dt.23.03.2018, PVMD dt.23.03.2018.
    Sp. Gramsh (0810) FLORFARMA Gramsh 41,184 2018-04-10 2018-04-11 11410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4492 date 19.03.2018,flet hyrje nr.38 date 19.03.2018,kontrat nr.94/6 date 05.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 148,080 2018-04-10 2018-04-11 11510130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4477 date 12.03.2018,flet hyrje nr.34 date 12.03.2018,kontrat nr.94/6 date 05.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 122,340 2018-04-10 2018-04-11 11210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8329 date 30.03.2018,flet hyrje nr.40 date 30.03.2018,kontrat nr.94/6 date 05.03.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 28,800 2018-04-10 2018-04-11 11310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4472 date 09.03.2018,flet hyrje nr.32 date 09.03.2018,kontrat nr.94/6 date 05.03.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,379,216 2018-04-05 2018-04-06 16910130162018 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.nr.8304 dt.26.3.2018 seri 60018304;fh.nr.70 dt.26.3.2018;fat.8334 dt.30.3.2018 seri 60018334 fh 76 dt.30.3.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 662,731 2018-04-05 2018-04-06 17110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore up.nr.13 dt.6.2.2018,pv 15.2.2018 vend.nr.13 dt.15.2.2018;kont.330/5 dt.16.2.2018;fat.nr.4452 dt.2.3.2018 seri 60014452 fh.48 drt.2.3.2018;
    Spitali Elbasan (0808) FLORFARMA Elbasan 866,198 2018-04-05 2018-04-06 16810130162018 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.nr.9096 dt27.2.2018 seri 58689096;fh.nr.42 dt.27.2.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 244,101 2018-04-05 2018-04-06 17010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore up.nr.13 dt.6.2.2018,pv 15.2.2018 vend.nr.13 dt.15.2.2018;kont.330/5 dt.16.2.2018;fat.nr.9080 dt.21.2.2018 seri 58689080 fh.37 drt.21.2.2018;fat.9085 dt.23.2.2018seri 58689085 fh.39 pv. dt.15.2.2018
    Sp. Has (1812) FLORFARMA Has 203,858 2018-04-03 2018-04-05 7110130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.4453seria 60014453,dt.03.03.2018 ,flete hyrje nr.09 & 10 dt.03.03.2018,per kont.nr.139/9 dt.02.03.2018 me objekt"Msdikamente per plotesimin e nevojave per Spitalin HAS"
    Sp. Mirdite (2026) FLORFARMA Mirdite 15,400 2018-03-26 2018-03-27 4510130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh fat nr ser 58689063,sipas kontrates nr 2 dt 21.02.2018
    Sp. Kruje (0716) FLORFARMA Kruje 29,920 2018-03-23 2018-03-26 6110130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente amendament kontratae furnizimim nr 155 dt 22.02.2018 lik i fat me nr 9083 ne ser 58689083 dt 23.02.2018 fhyrje nr 10 dt 23.02.2018
    Sp. Laç (2019) FLORFARMA Laç 66,820 2018-03-21 2018-03-26 8310130752018 Ilaçe dhe materiale mjeksore Spitali Lacpaguar kontrate nr 3/8 dt 11/01/2018 ft nr 2045 seri nr 56942045 dt 11.01.2018 fh nr 5 dt 11.01.2018 pv kolaud imi i mallit dt 11.01.2018