Treasury Transactions 2015-2018

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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 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
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 63,600 2017-08-07 2017-08-09 31710130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 712/3 dt. 11.05.2017 fat. 51241828 dt 26.07.2017 fh 103 dt. 26.07.2017
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 254,400 2017-08-07 2017-08-09 31610130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 712/3 dt. 11.05.2017 fat. 49437141 dt 29.05.2017 fh 48 dt. 29.05.2017 fat. 49448484 dt 22.06.2017 fh 76 dt. 22.06.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 25,760 2017-08-04 2017-08-08 36010130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1110 dt 28.04.2017, fature 49448475 dt 13.07.2017,flete hyrje 118 dt 13.07.2017, proces verbal marrje dorezim dt 13.07.2017
    Sp. Bulqize (0603) FLORFARMA Bulqize 43,120 2017-08-04 2017-08-07 14610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4742 kontr dt.05.05.2017 fat nr 1822 date 19.07.2017 seria 51241822 fh nr 51 dt 20.07.2017 PV marrjes ne dorezim dt. 20.07.2017.
    Spitali Fier (0909) FLORFARMA Fier 176,000 2017-08-03 2017-08-04 50210130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1491 DT 25/04//2017 FAT 47943078 DT 11/07/2017
    Spitali Fier (0909) FLORFARMA Fier 74,160 2017-08-03 2017-08-04 50410130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1489 DT 25/04/2017 FAT 3092 SERI 47943092 DT 12/07/2017
    Sp. Sarande (3731) FLORFARMA Sarande 284,040 2017-08-03 2017-08-04 26310130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 3087 dat 12.07.2017 fl hyrja 21.07.2017 kontrata nr 390 dat 27.07.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 295,400 2017-08-02 2017-08-03 30710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3085 DT 12.07.2017 NR SER 47943085 FH NR 100 DT 12.07.2017 PV KONTR 148 DT 27.04.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 88,000 2017-08-02 2017-08-03 33510130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3081 DT.11.07.2017,FHYRJE NR.193 DT.11.07.2017,SIPAS KONTR.291/14 DT.02.05.2017 BLERJE BARNA
    Sp. Librazhd (0821) FLORFARMA Librazhd 150,000 2017-08-02 2017-08-03 27910130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE FAT NR 3073 DATE 11.07.2017,FH NR 53 DATE 11.07.2017,KONTRATA NR 52/3 DATE 20.04.2017,URDHER BLERJE NR 3346 DATE 21.04.2017.
    Spitali Vlore (3737) FLORFARMA Vlore 512,400 2017-08-01 2017-08-02 37410130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, UP, NR. 86, DT 17.02.2017, FAT NR. 8469, DT 20.06.2017, SERIA 49448469
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 117,840 2017-07-19 2017-08-01 36510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 3069 seri 47943069 dt 3.7.2017 , fh 185 dt 3.7.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,017,600 2017-07-27 2017-08-01 38310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 87 dt 22.5.17, ft 1819 dt 13.7.17 seri 51241813, fh 198 dt 13.7.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 474,600 2017-07-25 2017-08-01 37410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 92 dt 16.2.17, njof.fit. 13.4.17, kont. 86 dt 19.5.17, ft 1815 dt 13.7.17 seri 51241815, fh 199 dt 13.7.17
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 68,820 2017-07-28 2017-07-31 28210130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 8472 DT 20.06 NR SER 49448472 FH NR 89 DT 21.06.2017 KONTR NR 148
    Spitali Lushnje (0922) FLORFARMA Lushnje 136,720 2017-07-26 2017-07-31 42010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/5, dt.25.04.2017, fat.nr seri 47943077, dt.11.07.2017, fh nr.165 dt.11.07.2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 89,200 2017-07-25 2017-07-27 37310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 84 dt 19.5.17, ft 1812 dt 13.7.17 seri 51241812, fh 197 dt 13.7.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 229,450 2017-07-25 2017-07-27 88410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT barna autorizim MSH nr 9341/16 kont ne vazhidm nr 2080/2 dt 12.5.17, ft 7136 dt 26.5.17, fh nr 9925 dt 26.5.17
    Materniteti Tirane (3535) FLORFARMA Tirane 69,000 2017-07-26 2017-07-27 36410130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine Lik medikamente kontr vazhd 507/7 dt 22.05.2017 fat 51241814 nr 1814 fh 149 dt 13.07.2017
    Materniteti Tirane (3535) FLORFARMA Tirane 220,800 2017-07-26 2017-07-27 36710130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine Lik medikamente kontr vazhd 449/16 dt 22.05.2017 fat 51241811 nr 1811 fh 148 dt 13.07.2017