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. Berati (0202) FLORFARMA All 11,397,352.00 121 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. Berati (0202) FLORFARMA Berat 169,950 2021-10-12 2021-10-14 61310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370132498 dt 24.09.2021 fl hyrje nr 160 dt 24.09.2021 prverbal kontarat nr 3002 dt 04.08.2021 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 34,725 2021-09-21 2021-09-24 56210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Bera blerje medikamente ft nr 370131327 dt 26.08.2021 fl hyrje nr 130 dt 26.08.2021 prverbal bashkelidhur kontrata nr 3234 dt 25.08.2021 tender i ministrise
    Sp. Berati (0202) FLORFARMA Berat 108,263 2021-08-17 2021-08-20 51010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Beratkontrata 2951 dt 03.08.2021 blerje medikamente fat 370130752 dt 05.08.2021
    Sp. Berati (0202) FLORFARMA Berat 169,950 2021-08-17 2021-08-20 50910130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Bera tkontrata 3002 dt 04.08.2021 blerje medikamente fat 370130752 dt 05.08.2021
    Sp. Berati (0202) FLORFARMA Berat 13,800 2021-07-21 2021-07-23 35110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 370130188/2021 dt 06.07.2021 fl hyrje nr 100 dt 06.07.2021 kontrata nr 2536 dt 05.07.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) FLORFARMA Berat 61,452 2021-06-10 2021-06-14 36010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 100162/2021 dt 25.05.2021 fl hyrje nr 72 dt 25.05.2021 prverbal bashkelidhur kontrata 1750 dt 24.05.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) FLORFARMA Berat 162,343 2021-06-09 2021-06-14 35210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 100143/2021 dt 29.04.2021 fl hyrje 58 dt 29.04.2021 prverbal kontrata 1468 dt 27.04.2021
    Sp. Berati (0202) FLORFARMA Berat 162,343 2021-05-20 2021-05-24 31410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 100143/2021 dt 29.04.2021 fl hyrje 58 dt 29.04.2021 kontrata 1468 dt 27.04.2021 tender i ministrise se shendetesise
    Sp. Berati (0202) FLORFARMA Berat 61,452 2021-02-16 2021-02-18 6810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 267819970/2021 dt 19.01.2021 fl hyrje nr 10 dt 19.01.2021 pr verbal kolaudimi tender nga ministria
    Sp. Berati (0202) FLORFARMA Berat 34,500 2021-02-08 2021-02-10 4610130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 267819958/2021 dt 12.01.2021 kontrata nr 96 dt 07.01.2021 tender nga ministria e shendetesise
    Sp. Berati (0202) FLORFARMA Berat 270,607 2020-11-24 2020-11-27 72210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 ,kontrate 3342 dt 23.09.2020 medikamente fat 267819844 dt 06.11.2020 seri
    Sp. Berati (0202) FLORFARMA Berat 61,452 2020-10-21 2020-10-23 63810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrata nr 2649 dt 21.07.2020 ft nr 267819801 dt 15.10.2020 fl hyrje nr 193 dt 15.10.2020 tender nga ministria e shendetesise blerje medikamente
    Sp. Berati (0202) FLORFARMA Berat 34,500 2020-10-15 2020-10-21 62410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,Kontrate 3328 dt 21.09.2020 medikamente fat 267819647 dt 14.08.2020 seri 26781975
    Sp. Berati (0202) FLORFARMA Berat 84,975 2020-08-24 2020-08-26 49610130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrata nr 2296 dt 03.07.2020 ft nr 267819647 dt 14.08.2020 seri 26781964 fl hyrje nr 159 dt 14.08.2020 blerje medikamente tender Ministria e Shendetesise, raport perfundimtar, miratim procedure
    Sp. Berati (0202) FLORFARMA Berat 156,150 2020-08-12 2020-08-17 48810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2629 dt 21.07.2020 medikamente fat 267819593 dt 20.07.2020
    Sp. Berati (0202) FLORFARMA Berat 339,900 2020-08-12 2020-08-17 48510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2296 dt 03.07.2020 fat 267819592 dt 20.07.2020 medikamente
    Sp. Berati (0202) FLORFARMA Berat 141,625 2020-07-22 2020-07-27 42410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2296 dt 03.07.2020 medikamente fat 267819515 dt 03.07.2020
    Sp. Berati (0202) FLORFARMA Berat 25,560 2020-07-15 2020-07-20 40510130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 2019 dt 15.06.2020 medikamente FAT 267819494 DT 16.06.2020
    Sp. Berati (0202) FLORFARMA Berat 22,410 2020-03-31 2020-04-01 134 10130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 548 dt 17.02.2020 medikamente fat 267819330 dt 20.02.2020
    Sp. Berati (0202) FLORFARMA Berat 22,410 2020-03-10 2020-03-11 13410130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 548 dt 17.02.2020 fat nr 30 dt 20.02.2020 medikamente