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
    Materniteti Tirane (3535) FLORFARMA Tirane 153,200 2017-07-07 2017-07-10 32010130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna, autoriz MSH nr 928/16 dt 3.4.17, kont nr 449/16 dt 22.5.17, app 27.6.17, ft nr 7137, seri 49437137 dt 29.5.17, fh nr 93 dt 29.5.17 pvak dt 29.5.17
    Materniteti Tirane (3535) FLORFARMA Tirane 213,670 2017-07-07 2017-07-10 32110130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 934/17 dt. 22.05.2017 kontr. 449/16 dt. 22.05.2017 fat. 49437139 dt. 29.05.2017 fh.92 dt. 29.05.2017 at. 49448487 dt. 22.06.2017 fh 130 dt. 22.06.2017
    Materniteti Tirane (3535) FLORFARMA Tirane 46,000 2017-07-07 2017-07-10 32210130502017 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''Mreteresha Xheraldine barna autorizim 932/17 dt. 24.04.2017 kontr. 449/16 dt. 22.05.2017 fat. 49437139 dt. 29.05.2017 fh.92 dt. 29.05.2017 at. 49448487 dt. 22.06.2017 fh 130 dt. 22.06.2017
    Sp. Librazhd (0821) FLORFARMA Librazhd 220,480 2017-07-04 2017-07-06 24210130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 3126 DATE 02.06.2017,FH NR 44 DATE 02.06.2017,KONTRATE NR 53/1 DATE 20.04.2017,URDHER BLERJE NR 3347 DATE 21.04.2017.
    Sp. Puke (3330) FLORFARMA Puke 55,200 2017-07-05 2017-07-06 9710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.90 dt 17.02.2017 fat tat. nr.3135 dt.05.06.2017 kont.nr.56 dt.28.04.2017 autorizim nr 932/16 dt 24.04.2017
    Sp. Puke (3330) FLORFARMA Puke 169,600 2017-07-05 2017-07-06 9810130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.88 dt 17.02.2017 fat tat. nr.3134 dt.05.06.2017 kont.nr.55 dt.28.04.2017 autorizim nr 930/18 dt 11.04.2017
    Dega e Kujdesit Paresor Shkoder (3333) FLORFARMA Shkoder 4,600 2017-07-04 2017-07-05 12510130132017 Ilaçe dhe materiale mjeksore 1013013 DSHPQ Shkoder, autorizim min shend932/16 dt 24.04.2017, njoftim fit app 02.05.2017,kontrate 10 dt 05.06.2017,app kontrate 27.06.2017, fat 49443129 dt 5.6.17,fh 1 dt 5.6.17,pv dorezimi 5.6.2017
    Sp. Mat (0625) FLORFARMA Mat 654,985 2017-07-03 2017-07-04 15610130782017 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Blerje Ilace materiale mjekimi Urdh- Prok Nr 5/1 dt 06.02.2017 Kontrate Nr 23 dt 09.02.2017 Fat Blerje Nr 5091 dt 09.02.2017 FH Nr 21 dhe 21/1 dt 10.02.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 381,600 2017-06-12 2017-07-03 27210130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7148 DT.30.05.2017,FHYRJE NR.165 DT.30.05.2017,SIPAS KONTR.302/4 DT.02.05.2017 BLERJE BARNA
    Sp. Sarande (3731) FLORFARMA Sarande 32,760 2017-06-28 2017-07-03 23510130842017 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 9221 dat 06.06.2017 u prok nr 18 dat 26.05.2017 fl hyrja nr 121 dat 08.06.2017
    Sp. Sarande (3731) FLORFARMA Sarande 606,350 2017-06-15 2017-07-03 21510130842017 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 3119 DAT 01.06.2017FL HYRJA NR 114 DAT 01.06.2017 KONTRATA 392 DAT 27.04.2017 FAT NR 7120 DAT 26.05.2017 FL HYRJA NR 110 DAT 29.05.2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 184,350 2017-06-20 2017-07-03 29910171382017 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 7147 dt 30.5.17 seri 49437147, fh 141 dt 30.5.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 154,200 2017-06-20 2017-07-03 29710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 86 dt 17.2.17, njof.fit. 3.4.17, kont. 84 dt 19.5.17, ft 7144 dt 30.5.17 seri 49437144, fh 138 dt 30.5.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 46,000 2017-06-20 2017-07-03 29810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 93 dt 17.2.17, njof.fit. 21.4.17, kont. 85 dt 19.5.17, ft 7146 dt 30.5.17 seri 49437146, fh 140 dt 30.5.17
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 508,800 2017-06-29 2017-06-30 20610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3117 DT 01.06.2017 NR SER 49443117 FH NR 66 DT 01.06.2017 PV KONTR NR 147 DT 27.04.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 96,375 2017-06-29 2017-06-30 20410130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3118 DT 01.06.2017 NR SER 49443118 FH NR 65 DT 01.06.2017 KONTR NR 156 DT 08.05.2017
    Sp. Berati (0202) FLORFARMA Berat 244,500 2017-06-21 2017-06-27 36310130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 697 dt 27.04.2017 fat nr 3112 dt 30.05.2017 seri 49443112 medikamente
    Spitali Kukes (1818) FLORFARMA Kukes 551,200 2017-06-23 2017-06-27 45810130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27/1dt 27.04.2017 fat nr 3137s49443137 dt 06.06.2017
    Spitali Kukes (1818) FLORFARMA Kukes 22,080 2017-06-23 2017-06-27 46010130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje medikamente kont Nr 27/1dt 27.04.2017 fat nr 3138s49443138dt 06.06.2017
    Spitali Kukes (1818) FLORFARMA Kukes 44,125 2017-06-23 2017-06-27 45610130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje medikamente kont Nr 41dt 16.05..2017 fat nr 3139s49443139dt 06.06.2017