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 Korce (1515) FLORFARMA Korçe 106,690 2017-06-07 2017-06-08 26110130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.92 DT.17.02.2017 KONTRATA NR.633 DT.20.04.2017 FAT.8555 DHE F.H.135 DT.20.04.2017, FAT.3194 DHE F.H.162 DT.08.05.2017, FAT.7132 DHE F.H.184 DT.25.05.2017
    Spitali Vlore (3737) FLORFARMA Vlore 36,800 2017-06-07 2017-06-08 30310130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR. 2056, DT 05.05.2017, UP NR. 932, DT 17.02.2017, FAT. NR 3103, DT 30.05.2017, SERIA 49443103
    Spitali Vlore (3737) FLORFARMA Vlore 1,017,600 2017-06-07 2017-06-08 30210130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR. 1804, DT 20.04.2017, UP NR. 930, DT 17.02.2017, FAT. NR 3102, DT 30.05.2017, SERIA 49443102
    Spitali Vlore (3737) FLORFARMA Vlore 240,886 2017-06-07 2017-06-08 29910130242017 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT. NR.1807, DT 20.04.2017, UP NR. 934, DT 17.02.2017, FAT. NR 7122, DT 24.05.2017, SERIA 49437122, FAT . NR. 3104, DT 30.05.2017, SERIA 49443104
    Sp. Sarande (3731) FLORFARMA Sarande 55,440 2017-06-06 2017-06-07 19310130842017. Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 3197 dat fl hyrja 91 dat 09.05.2017 kont 436 dat 04.05.2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 23,000 2017-06-05 2017-06-06 15710130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 3178 NR SERIE 47943178 DT 05.05.2017 BLERJE ILAC DHE MAT MJEKSORE TE KONTRATES 126/10 DT 07.02.2016 FLET HYRJE NR 25 DT 05.05.2017 PROCES VERBAL KOLAUDIMI DT 05.053.2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 58,620 2017-06-05 2017-06-06 15610130712017 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 8800 NR SERIE 47958800 DT 03.05.2017 BLERJE ILAC DHE MAT MJEKSORE TE KONTRATES 126/10 DT 07.02.2016 FLET HYRJE NR 23 DT 03.05.2017 PROCES VERBAL KOLAUDIMI
    Sp. Devoll (1505) FLORFARMA Devoll 11,448 2017-06-01 2017-06-05 13910130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA BLERJE ILACE MEDIKAMENE NR KONTRATE 419 DT 04.05.2017 NR FATURE 3164 DT 04.05.2017
    Sp. Devoll (1505) FLORFARMA Devoll 16,600 2017-06-01 2017-06-02 13810130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA NR KONTRATE 418 DT 04.05.2017 NR FATURE 3163 DT 04.05.2017
    Sp. Devoll (1505) FLORFARMA Devoll 23,000 2017-06-01 2017-06-02 14010130672017 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FLORFARMA BLERJE ILACE MEDIKAMENE NR KONTRATE 420 DT 04.05.2017 NR FATURE 3165 DT 04.05.2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 169,632 2017-05-25 2017-06-01 25010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 138/19 dt 14.11.16, ft 8276 seri 47958276 dt 27.4.17, fh 112 dt 7.4.17
    Sp. Kruje (0716) FLORFARMA Kruje 1,765 2017-05-30 2017-05-31 13710130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik SHP PER MEDIKAMENTE SIPAS KONTDT 5.5.2017 SIPAS AUTORIZ TE MSH NR 934/16 DT 14.04.2017 FAT NR 47943177 DT 5.5.2017 DHE FH NR 31 DT 5.5.2017
    Sp. Kruje (0716) FLORFARMA Kruje 13,800 2017-05-30 2017-05-31 13810130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik SHP PER MEDIKAMENTE SIPAS KONTDT 5.5.2017 SIPAS AUTORIZ TE MSH NR 932/16 DT 24.04.2017 FAT NR 47943176 DT 5.5.2017 DHE FH NR 30 DT 5.5.2017
    Sp. Kruje (0716) FLORFARMA Kruje 8,480 2017-05-30 2017-05-31 13610130732017 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik SHP PER MEDIKAMENTE SIPAS KONTDT 5.5.2017 SIPAS AUTORIZ TE MSH NR 930/18 DT 11.04.2017 FAT NR 47943175 DT 5.5.2017 DHE FH NR 29 DT 5.5.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 3,285 2017-05-29 2017-05-30 16710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3185 DT 09.05.2017 NR SER 47943185 FH NR 54 DT 16.05.2017 PV KOLAUD KONTR NR 156 DT 08.05.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,840 2017-05-29 2017-05-30 16810130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3184 DT 08.05.2017 NR SER 47943184 FH NR 53 DT 08.05.2017 PV KOLAUD KONTR NR 156/1 DT 08.05.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 127,200 2017-05-29 2017-05-30 16610130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 8574 DT 27.04.2017 NR SER 47958574 FH NR 46 DT 27.04.2017 PV KOLAUD KONTR NR 147 DT 27.04.2017
    Sp. Puke (3330) FLORFARMA Puke 1,273,290 2017-05-26 2017-05-30 6710130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.39 dt 24.03.2017 fat.tat sh. nr..8288 dt.28.04.2017 nr ser.47958288 , fat tat sh. nr 8290 dt.28.04.2017 nr ser.47958290 kont.39/7 dt 28.03.2017
    Sp. Puke (3330) FLORFARMA Puke 13,800 2017-05-26 2017-05-30 6910130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.90 dt.17.02.2017 fat.tat sh.8590 dt.28.04.2017 nr.serial 47958590 dt.28.04.2017 kont. nr.56 dt.28.04.2017
    Sp. Puke (3330) FLORFARMA Puke 42,400 2017-05-26 2017-05-30 7010130832017 Ilaçe dhe materiale mjeksore 1013083 kodi 1013083 Spitali Puke blerje ilace e materiale mjeksore up.nr.88 dt.17.02.2017 fat tat.shitj.nr.8588 dt.28.04.2017 nr serial.47958588 dt.28.04.2017 kont.55 dt.28.04.2017