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
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 254,400 2017-06-20 2017-06-21 30310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 88 dt 17.2.17, njof.fit. 10.4.17, kont. 87 dt 22.5.17, ft 7145 dt 30.5.17 seri 49437145, fh 139 dt 30.5.17
    Sp. Kolonje (1514) FLORFARMA Kolonje 64,565 2017-06-19 2017-06-20 12310130722017 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 43,44,45,46 dt 07.06.2017,lik i fat nr 8455,8456,8457,8459 dt 07.06.2017 ,fh nr 27,28,29,30 dt 07.06.2017
    Sp. Tropoje (1836) FLORFARMA Tropoje 247,920 2017-06-16 2017-06-19 7010130872017 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 86.90 dt 17.02.2017 kontrate dt 03.05.2017 app dt 12.06.2017 fh 22 dt 04.05.2017 ft 3160.3161.3162 dt 04.05.2017
    Spitali Korce (1515) FLORFARMA Korçe 184,000 2017-06-15 2017-06-16 28510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.90 DT.17.02.2017 KONTRATA NR.727 DT.04.05.2017 FAT.3169 DHE F.H.151 DT.04.05.2017, FAT.8451 DHE F.H.200 DT.07.06.2017
    Sp. Laç (2019) FLORFARMA Laç 37,649 2017-06-14 2017-06-16 19910130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 57 dt 01.02.2017 ft nr 8799 seri nr 47958799 dt 03.05.2017 fh nr 50 dt 03.05.2017 pv kolaudim malli dt 03.05.2017 mater mjeksore
    Sp. Laç (2019) FLORFARMA Laç 60,606 2017-06-14 2017-06-16 20010130752017 Ilaçe dhe materiale mjeksore Kontrate nr 57 dt 01.02.2017 ft nr 8798 seri nr 47958798 dt 03.05.2017 fh nr 51 dt 03.05.2017 pv kolaud malli dt 03.05.2017 bler mater mjeksore
    Sp. Mirdite (2026) FLORFARMA Mirdite 55,200 2017-06-15 2017-06-16 152101307920107 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature permat mjekimi ,fat nr 3142, serial 49443142 ,date 06.06.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 84,800 2017-06-15 2017-06-16 15010130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per mat mjekimi ,fat, serial 49443141 ,date 06.06.2017,up nr 104 dt 15.05.2017
    Sp. Mirdite (2026) FLORFARMA Mirdite 35,520 2017-06-15 2017-06-16 15110130792017 Ilaçe dhe materiale mjeksore Spitali mirdite likujd fature per mat mjekimi ,fat nr 3140, serial 49443431 ,date 06.06.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 90,237 2017-06-15 2017-06-16 24910130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1056 dt 24.04.2017, fat 47958578 dt 24.05.2017, fhyrje 73 dt 24.05.2017,pverbal marrje dorezim 24.05.2017
    Sp. Bulqize (0603) FLORFARMA Bulqize 38,640 2017-06-14 2017-06-15 11510130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4741 kontr dt.05.05.2017 fat nr 3147 date 07.06.2017 seria 49443147 fh nr 45 dt 12.06.2017 PV marrjes ne dorezim dt. 12.06.2017.
    Sp. Bulqize (0603) FLORFARMA Bulqize 11,872 2017-06-14 2017-06-15 11610130652017 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl 4742 kontr dt.05.05.2017 fat nr 3146 date 07.06.2017 seria 47943146, fh nr 44 dt 12.06.2017 PV marrjes ne dorezim dt. 12.06.2017.
    Sp. Gramsh (0810) FLORFARMA Gramsh 34,200 2017-06-14 2017-06-15 15210130692017 Ilaçe dhe materiale mjeksore 1013069 u.p nr.17 date 20.03.2017,ftese per ofert,vlersimi perfundimtar,fat nr.8280 date 11.04.2017,flet hyrje nr.36 date 11.04.2017
    Sp. Permet (1128) FLORFARMA Permet 42,400 2017-06-14 2017-06-15 17510130812017 Ilaçe dhe materiale mjeksore SPITALI PERMET FAT NR 3116 NR SER49443116 DT 01.06.2017 FH NR 49 DT 01.06.2017 KONTRATE NR 424 DT 25.04.2017
    Sp. Has (1812) FLORFARMA Has 23,000 2017-06-13 2017-06-14 10710130702017 Ilaçe dhe materiale mjeksore 1013070 Sa paguajme faturen nr.3114.seria.49443114 dt 30.05.2017,Furnizimi i spitalit has me ilace,flete hyrje nr.17 date 30.05.2017,sipas kontrates se furnizimit nr.265/2 dt.30.05.2017. Spitali HAS
    Spitali Korce (1515) FLORFARMA Korçe 1,378,000 2017-06-13 2017-06-14 28110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.88 DT.17.02.2017 KONTRATA NR.632 DT.20.04.2017 FAT.3168 DT.04.05.2017 FAT.3150 DT.07.06.2017 F.H.150 DT.04.05.2017 F.H.199 DT.07.06.2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 371,038 2017-06-12 2017-06-13 1492114012017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4746 date 27.03.2017,flet hyrje nr.34 date 27.03.2017,kontrate nr.143/19 date 27.03.2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 319,877 2017-06-12 2017-06-13 1502114012017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8279 date 11.04.2017,flet hyrje nr.37 date 11.04.2017,kontrate nr.143/19 date 27.03.2017
    Sp. Gramsh (0810) FLORFARMA Gramsh 46,573 2017-06-12 2017-06-13 1512114012017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8754 date 14.04.2017,flet hyrje nr.38 date 14.04.2017,kontrate nr.143/19 date 27.03.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 110,400 2017-06-12 2017-06-13 27110130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7149 DT.30.05.2017 FHYRJE NR.164 DT.30.05.2017,SIPAS KONTR.320/1 DT.02.05.2017 BLERJE BARNA