Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Korce (1515) FLORFARMA All 13,081,578.00 92 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 Korce (1515) FLORFARMA Korçe 205,880 2019-10-04 2019-10-07 56610130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.148 DT.13.02.19,MAREV.KUADER 1005/17 DT.14.05.19,KONTR.886 DT.30.05.2019,FAT.267818641,267618815,267618952,267819013 DHE F.H.180,260,369,428 DT:30.05.2019,28.06.2019,26.08.2019,20.09.2019
    Spitali Korce (1515) FLORFARMA Korçe 27,000 2019-09-12 2019-09-13 52310130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.143/2 DT.21.02.19,MAR.KUADER 999/19 DT.22.05.19,KONTR.1018 DT.14.06.19,AUTOR. LIDHJE KONT.1012/11 DT.22.05.19, FT.267818719 DHE F.H.226 DT.14.06.2019
    Spitali Korce (1515) FLORFARMA Korçe 6,060 2019-09-12 2019-09-13 52210130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.144 DT.13.02.19,MAR.KUADER 1000/17 DT.22.05.19,KONTR.1014 DT.14.06.19,AUTOR. LIDHJE KONT.1000/18 DT.22.05.19, FT.267818702 DHE F.H.228 DT.14.06.2019
    Spitali Korce (1515) FLORFARMA Korçe 43,000 2019-07-24 2019-07-25 42010130192019. Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 DT.12.12.18,MIRATIM PROC.TENDERI DT.22.01.19,MAREV.KUADER 233 DT.04.02.19,KONTR.887 DT.30.05.2019,FAT.267818642 DHE F.H.181 DT.30.05.2019
    Spitali Korce (1515) FLORFARMA Korçe 10,800 2019-07-24 2019-07-25 42110130192019.1 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.156 DT.13.02.19,MAREV.KUADER 1009/22 DT.20.05.19 (TENDER I MSHMS),KONTR.888 DT.30.05.2019,FAT.267818720 DHE F.H.227 DT.14.06.2019
    Spitali Korce (1515) FLORFARMA Korçe 86,400 2019-05-14 2019-05-15 32010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE ALKOOL ETILIK 95% UR.PROKURIMI NR.08 DT.18.04.2019,F.OFERTE DT.18.04.2019;P.VERBAL DT.25.04.2019;FAT.NR.267818618 DT.02.05.2019;F.HYRJE NR.150 DT.02.05.2019;DOK.SISTEMI
    Spitali Korce (1515) FLORFARMA Korçe 328,750 2019-04-18 2019-04-19 24110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.21 D.12.12.18,MAR.KUAD.233 D.04.02.19,MIR.PROC.TEND DT.22.01.19,KONTR.244 DT.06.02.19,FT.267818454 E F.H.70 DT.07.02.19,FT.267818552 DHE F.H.94 DT.07.03.19,FT.267818583 DHE F.H.126 DT.04.04.19
    Spitali Korce (1515) FLORFARMA Korçe 13,080 2019-04-15 2019-04-16 23110130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROKURIMI NR.125 DT.02.02.2018,MARV.KUADER NR.920/7 DT.23.04.18,AUT.LIDHJE KONTR.882/1 DT.23.04.18,KONTRATA 149/1 DT.23.01.19,FAT.267818391 DHE F.H.32 DT.23.01.2019
    Spitali Korce (1515) FLORFARMA Korçe 18,800 2019-02-20 2019-02-21 5810130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK. NR.124 DT.02.02.18,MAR.KUADER NR.919/21 DT.23.04.18,KONTR. 1472 DT.17.09.18,AUTORIZIM LIDHJE KONTR 882/1 DT.23.04.18, FAT.267818090 DHE F.H.278 DT.17.09.2019
    Spitali Korce (1515) FLORFARMA Korçe 17,475 2019-02-20 2019-02-21 5910130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK. NR.123 DT.02.02.18,MAR. KUADER NR.918/9 DT.23.04.18,KONTR. 1471 DT.17.09.18,AUTORIZIM LIDHJE KONTR 882/1 DT.23.04.18, FAT.267818088 DT.17.09.2018 DHE F.H.280 DT.17.09.2018
    Spitali Korce (1515) FLORFARMA Korçe 101,880 2019-02-20 2019-02-21 5710130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK. NR.125 DT.02.02.18,MAR. KUADER NR.920/7 DT.23.04.18,KONTR. 1470 DT.17.09.18,AUTORIZIM LIDHJE KONTR 882/1 DT.23.04.18, FAT.267818091 DHE F.H.279 DT.17.09.18, FAT.267818120 DHE F.H.294 DT.21.09.18
    Spitali Korce (1515) FLORFARMA Korçe 91,800 2019-02-20 2019-02-21 6010130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK. NR.119 DT.02.02.18,MAR.KUADER NR.914/14 DT.23.04.18,KONTR.1469 DT.17.09.18,AUTORIZIM LIDHJE KONTR 882/1 DT.23.04.18, FAT.267818089 DHE F.H.281 DT.17.09.2018