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. Berati (0202) FLORFARMA Berat 39,100 2015-11-11 2015-11-12 59410130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamenta fat nr3397 1013064
    Sp. Berati (0202) FLORFARMA Berat 1,113,814 2015-11-11 2015-11-12 580 10130642015 Ilaçe dhe materiale mjeksore Spitali Berat per medikamente fat nr 3372 1013064
    Spitali Fier (0909) FLORFARMA Fier 811,800 2015-11-10 2015-11-11 67810130172015 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER
    Sp. Mirdite (2026) FLORFARMA Mirdite 68,565 2015-11-10 2015-11-11 27710130792015 Ilaçe dhe materiale mjeksore spitali shpenzime ilaqe
    Sp. Mirdite (2026) FLORFARMA Mirdite 20,330 2015-11-10 2015-11-11 23410130792015 Ilaçe dhe materiale mjeksore spitali shpenzime ilaqe
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 163,800 2015-11-10 2015-11-11 43710131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore vazhdim kontrate nr. 93 dt. 14.05.2015 fat.2600(21232600) dt. 16..07.2015 fh. 190 dt. 16.07.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 421,490 2015-11-10 2015-11-11 236910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 8939 d 8/10/15 s 24268939,fh 6203 d 8/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 176,800 2015-11-10 2015-11-11 236710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 7546 d 22/9/15 s 24287546,fh 6090 d 22/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 26,215 2015-11-10 2015-11-11 237010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 8903 d 25/9/15 s 24268903,fh 6109 d 25/9/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 146,692 2015-11-10 2015-11-11 237110130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2688/13 d 22/5/15, fat 8909 d 29/9/15 s 24268909,fh 6140 d 29/9/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 109,200 2015-11-10 2015-11-11 43610131042015 Ilaçe dhe materiale mjeksore SUT mat mjeksore vazhdim kontrate nr. 93 dt. 14.05.2015 fat.8007(22618007) dt. 22.06.2015 fh. 157 dt. 22.06.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 260,610 2015-11-10 2015-11-11 236810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 3608/6 d 10/7/15, fat 8939 d 8/10/15 s 24268939,fh 6202 d 8/10/15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 159,900 2015-11-10 2015-11-11 236610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT barna, kon vazh 2546/13 d 22/5/15, fat 7545 d 22/9/15 s 24287545,fh 6091 d 22/9/15
    Sp. Tropoje (1836) FLORFARMA Tropoje 173,760 2015-11-11 2015-11-11 18310130872015 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2015 nr 106 tender ministrie fh nr 34 dt 01.06.2015 ft nr 2488 dt 28.05.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 182,332 2015-11-09 2015-11-10 36610130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B9 FAT NR 7547 DT 23.09.2015 NR SER 24287547 FH NR 130 DT 23.09.2015 KONTR 209 DT 14.07.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 30,600 2015-11-09 2015-11-10 36410130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B1 FAT NR 8492 DT 28.07.2015 NR SER 22618492 FH NR 111 DT 30.07.2015 KONTR 159 DT 25.05.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 109,200 2015-11-09 2015-11-10 36210130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B3 FAT NR 2593 DT 16.07.2015 NR SER 21232593 FH NR 98 DT 16.07.2015 KONTR 158 DT 25.05.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 99,000 2015-11-09 2015-11-10 36310130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B1 FAT NR 2594 DT 16.07.2015 NR SER 21232594 FH NR 97 DT 16.07.2015 KONTR 159 DT 25.05.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 52,750 2015-11-09 2015-11-10 36110130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B9 FAT NR 8044 DT 15.07.2015 NR SER 22618044 FH NR 96 DT 15.07.2015 KONTR 209 DT 14.07.2015
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 527,124 2015-11-09 2015-11-10 36510130182015 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER MEDIKAMENTE B1 FAT NR 9862 DT 07.08.2015 NR SER 22629862 FH NR 118 DT 07.08.2015 KONTR 159 DT 25.05.2015