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
    Sp. Mallakaster (0924) FLORFARMA Mallakaster 101,250 2016-08-02 2016-08-03 20510130772016 Ilaçe dhe materiale mjeksore PAGESE PER FLORFARMA NGA SPITALI MALLAKASTER
    Sp. Pogradec (1529) FLORFARMA Pogradec 110,385 2016-07-29 2016-07-29 32010130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=36730971 dt.06.07.2016
    Sp. Skrapar (0232) FLORFARMA Skrapar 52,500 2016-07-28 2016-07-28 13410130852016 Ilaçe dhe materiale mjeksore 1013085 Fature 0977 seri 36730977 dt 06.07.2016 urdh prok 61 dt 10.02.2016 Drejtoria e Sherbimit Spitalor Skrapar
    Spitali Vlore (3737) FLORFARMA Vlore 66,900 2016-07-27 2016-07-28 34610130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL FAT 0969 DAT 06.07.2016
    Spitali Korce (1515) FLORFARMA Korçe 126,000 2016-07-22 2016-07-22 36010130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 975 DATE 06.07.2016
    Spitali Shkoder (3333) FLORFARMA Shkoder 736,200 2016-07-21 2016-07-22 23910130232016 Ilaçe dhe materiale mjeksore 1013023 SPITALI SHKODER FAT. 36730951-36730954 DT 24.06.2016
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 66,900 2016-07-21 2016-07-22 36510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 60 d 10.2.16, njf 12.4.16, kon. 85 dt 25.4.16, ft 1084 dt 16.5.16 seri 34161084, fh 136 dt 16.5.16
    Materniteti Tirane (3535) FLORFARMA Tirane 69,130 2016-07-20 2016-07-21 32410130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' barna vazhdim kontr. 402/7 dt. 27.04.2016 fat.36730966 dt.04.07.2016 fh 142 dt.04.07.2016
    Sp. Berati (0202) FLORFARMA Berat 53,520 2016-07-19 2016-07-20 38810130642016 Ilaçe dhe materiale mjeksore Spitali Berat medikamente fat nr 967 1013064
    Spitali Kukes (1818) FLORFARMA Kukes 34,692 2016-07-19 2016-07-20 39110130202016 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes ilace fat 687 dt 03.06.2016
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 351,000 2016-07-19 2016-07-19 131910130492016 Ilaçe dhe materiale mjeksore Q.S.U.T,BARNA, KONTR vazh 2170/22 date 17.05.2016 fat 0807 d 17/6/16 s 36730807,fh 7752 d 17/6/16
    Spitali Kukes (1818) FLORFARMA Kukes 52,500 2016-07-18 2016-07-18 37910130202016 Ilaçe dhe materiale mjeksore 1013020 ilace s341606960 fat 960dt 27..06.2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 298,050 2016-07-18 2016-07-18 38010130202016 Ilaçe dhe materiale mjeksore 1013020 ilace s36730956 fat 956dt 27..06.2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 191,100 2016-07-18 2016-07-18 38110130202016 Ilaçe dhe materiale mjeksore 1013020 ilace fat958dt 27.06..2016 Spitali Kukes
    Spitali Kukes (1818) FLORFARMA Kukes 118,418 2016-07-18 2016-07-18 14810130202016 Ilaçe dhe materiale mjeksore 1013020 ilace s34160687 fat 687dt 03.06.2016 Spitali Kukes
    Materniteti Tirane (3535) FLORFARMA Tirane 1,987 2016-07-15 2016-07-18 29810130502016 Ilaçe dhe materiale mjeksore SUOGJ ''M.Xheraldine'' medikamnete, aut msh 857/3 d 8/4/16, kon 387/7 d 27/4/16, njapp 27/6/16,fat 1076 d 12/5/16 s 34161076,fh 74 d 12/5/16
    Sp. Bulqize (0603) FLORFARMA Bulqize 47,775 2016-07-14 2016-07-15 12910130652016 Ilaçe dhe materiale mjeksore Spitali Bulqize(1013065) likujdim furnitorin FLOFARMA PO 4473 UP.PL.
    Sp. Librazhd (0821) FLORFARMA Librazhd 157,822 2016-07-14 2016-07-15 24410130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FH NR 49 DATE 21.06.2016,KONTRATE NR 55/1,61/1,62/1 DATE 22.04.2016
    Sp. Mat (0625) FLORFARMA Mat 39,740 2016-07-14 2016-07-15 17410130782016 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Fat.Nr.6447 Dt.30.05.2016 Kontr. Furniz. Nr.24/2 Dt.03.05.2016.
    Spitali Fier (0909) FLORFARMA Fier 224,550 2016-07-13 2016-07-14 41310130172016 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER