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. Kucove (0217) FLORFARMA Kuçove 94,200 2015-12-24 2015-12-28 41410130742015 Ilaçe dhe materiale mjeksore ilace e materiale mjeksore fat nr 37252937 dt 08.01.2009 kodi 1013074
    Sp. Mat (0625) FLORFARMA Mat 25,500 2015-12-24 2015-12-28 26310130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjeks..Fat.Nr.1854 Dt.11.12.2015. Urdh.Prok.Nr.105 Dt.05.03.2015.Kontr.Nr.10 Dt.28.05.15.
    Sp. Gramsh (0810) FLORFARMA Gramsh 12,500 2015-12-23 2015-12-24 40810130692015 Ilaçe dhe materiale mjeksore 1013069 Detyrim i prapambetur fat,nr.6730202 date:22.01.2007
    Sp. Gramsh (0810) FLORFARMA Gramsh 33,085 2015-12-23 2015-12-24 40710130692015 Ilaçe dhe materiale mjeksore 1013069 Detyrim i prapambetur fat,nr.6730347 date:12.01.2007
    Sp. Gramsh (0810) FLORFARMA Gramsh 27,000 2015-12-23 2015-12-24 40910130692015 Ilaçe dhe materiale mjeksore 1013069 Detyrim i prapambetur fat,nr.34561731 date:29.01.2008
    Sp. Gramsh (0810) FLORFARMA Gramsh 20,900 2015-12-23 2015-12-24 40610130692015 Ilaçe dhe materiale mjeksore 1013069 Detyrim i prapambetur fat,nr.9027216 date:21.11.2013
    Sp. Puke (3330) FLORFARMA Puke 59,400 2015-12-23 2015-12-24 17610130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.3264 DT.26.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 167,100 2015-12-23 2015-12-24 60310131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 183/3 dt. 27.11.2015 kontr.183/9 dt. 11.12.2015 fat.1862(29111862) dt. 15.12.2015 fh. 303 dt. 15.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 1,307,856 2015-12-23 2015-12-24 60610131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 184/4 dt. 02.12.2015 kontr.184/10 dt. 11.12.2015 fat.1863(29111863) dt. 15.12.2015 fh. 304 dt. 15.12.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 35,480 2015-12-23 2015-12-24 287510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 3608/6 d 10/7/15, fat 7968 d 27/11/15 s 28087968,fh 6618 d 27/11/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 754,881 2015-12-23 2015-12-24 287610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 3608/6 d 10/7/15, fat 1702 d 4/12/15 s 29111702,fh 6668 d 4/12/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 273,000 2015-12-23 2015-12-24 287810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 2546/13 d 22/5/15, fat 7977 d 2/12/15 s 28087977,fh 6651 d 2/12/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 8,685 2015-12-23 2015-12-24 59810131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontrate 61/8 dt. 04.03.2015 fat.1861(29111861) dt. 15.12.2015 fh. 302 dt. 15.12.2015
    Sp. Tropoje (1836) FLORFARMA Tropoje 141,596 2015-12-23 2015-12-24 28810130872015 Ilaçe dhe materiale mjeksore sHERBIMI sPITALOR tROPOJE ILACE SHTES EKONTRATE DT 22.12.2015 FT 81 DT 22.12.2015 FT 1871 DT 21.12.2015
    Sp. Mat (0625) FLORFARMA Mat 56,200 2015-12-22 2015-12-23 24910130782015 Shpenzime per te tjera materiale dhe sherbime operative Spitali Mat (1013078) Lik. Te tjera materiale e sherbime operative(emergjenca medikamente).Fat.Nr.3396 Dt.06.11.2015.Urdh.Prok.Nr.27 Dt.03.11.2015.
    Spitali Shkoder (3333) FLORFARMA Shkoder 49,600 2015-12-22 2015-12-23 49310130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER LIKUJ FAT NR 29111859 DT 15.12.2015
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 11,300 2015-12-23 2015-12-23 72610130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi BARNA AUTORIZIM msh 6177/24 DT. 07.11.2014 FAT.203(18700203) DT. 11.12.2015 FH. 7 DT. 12.12.2014
    Sp. Berati (0202) FLORFARMA Berat 2,256 2015-12-21 2015-12-22 67710130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamenta fat nr 7536 1013064
    Sp. Berati (0202) FLORFARMA Berat 395,270 2015-12-21 2015-12-22 67610130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamenta fat nr 1860 1013064
    Spitali Elbasan (0808) FLORFARMA Elbasan 198,250 2015-12-21 2015-12-22 85110130162015 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan medikamente