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.

    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. Mirdite (2026) FLORFARMA Mirdite 11,137 2015-12-21 2015-12-22 3511013079 2015 Ilaçe dhe materiale mjeksore spitali per detyrime te prapambetura materiale mjekimi nr serial fature 09027278
    Sp. Pogradec (1529) FLORFARMA Pogradec 101,970 2015-12-21 2015-12-22 55410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=29111718 dt.07.12.2015
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 157,480 2015-12-21 2015-12-22 71410130512015 Ilaçe dhe materiale mjeksore SUSM SH.Ndroqi barna up. 61 dt. 22.14.2014 fat.227(18700227) dt. 30.12.2014 fh. 14 dt. 31.12.2014
    Sp. Tropoje (1836) FLORFARMA Tropoje 36,000 2015-12-22 2015-12-22 27710130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 33/1 date 6.11.2013 fh 73 dt 9.11.2015 ft 3400 dt 7.11.2015
    Sp. Puke (3330) FLORFARMA Puke 22,275 2015-12-18 2015-12-21 16710130832015 Ilaçe dhe materiale mjeksore 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.784 DT.27.06.2013 DETYRIM PRAPAMB.
    Spitali Psikiatrik Elbasan (0808) FLORFARMA Elbasan 1,248,312 2015-12-17 2015-12-18 36110130592015 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik; Blerje medikamente
    Sp. Kruje (0716) FLORFARMA Kruje 68,565 2015-12-16 2015-12-18 39910130732015 Ilaçe dhe materiale mjeksore 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 28087505 dt 9.11.2015
    Spitali Kukes (1818) FLORFARMA Kukes 105,051 2015-12-17 2015-12-18 704 10130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 97501dt 25.11..2015
    Spitali Kukes (1818) FLORFARMA Kukes 3,850 2015-12-17 2015-12-18 70510130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 9893dt 25.11..2015
    Spitali Kukes (1818) FLORFARMA Kukes 30,420 2015-12-17 2015-12-18 70310130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 9892dt 25.11..2015
    Spitali Kukes (1818) FLORFARMA Kukes 361,200 2015-12-17 2015-12-18 70010130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 7535dt 25.11..2015
    Spitali Kukes (1818) FLORFARMA Kukes 11,160 2015-12-17 2015-12-18 70610130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 97501dt 25.11..2015
    Sp. Laç (2019) FLORFARMA Laç 51,975 2015-12-11 2015-12-18 40010130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 116/2 DT 07.05.2015 FT NR 3262 NR SER 24273262 DT 26.10.2015 FH NR 76 DT 26.10.2015 PV DT 26.10.2015
    Sp. Laç (2019) FLORFARMA Laç 126,919 2015-12-11 2015-12-18 40110130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 169/3 DT 14.07.205 FT NR 2575 NR SER 21232575 DT 14.07.2015 FH NR 59 DT 14.07.2015 PV DT 14.07.2015
    Sp. Laç (2019) FLORFARMA Laç 11,300 2015-12-11 2015-12-18 40210130752015 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONT NR 169/3 DT 14.07.2015 FT NR 3265 NR SER 24273265 DT 26.10.2015 FH NR 76 DT 26.10.2015 PV DT 26.10.2015
    Sp. Librazhd (0821) FLORFARMA Librazhd 30,600 2015-12-18 2015-12-18 44910130762015 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MEDIKAMENTE PER FAYT NR 1853 DATE 11.12.2015,FH NR 73 DATE 11.12.2015,KONTRATE NR 47/10 DATE 21.05.2015,UB NR 3100.
    Spitali Kukes (1818) FLORFARMA Kukes 14,355 2015-12-17 2015-12-17 701 10130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fats7820 dt 30.11.2015
    Spitali Kukes (1818) FLORFARMA Kukes 61,545 2015-12-17 2015-12-17 70110130202015 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat nr 7820dt20.11..2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 142,500 2015-12-16 2015-12-17 56710131042015 Ilaçe dhe materiale mjeksore 1013104 SUT MAT MJEKSORE UP.157/2 DT.28.09.2015 KONTRATE 157/15 DT.11.11.2015 FAT.7514(28087514) DT.12.11.2015 FH. 276 DT. 12.11.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 2,895 2015-12-16 2015-12-17 57410131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr.61/8 dt. 04.03.2015 fat.1750(29111750) dt. 09.12.2015 fh. 290 dt. 09.12.2015