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 Shkoder (3333) FLORFARMA Shkoder 93,600 2015-09-14 2015-09-14 32110130232015 Ilaçe dhe materiale mjeksore SPITALI SHKODER FAT. 22629900 DT. 26.08.2015
    Garda e Republike Tirane (3535) FLORFARMA Tirane 67,267 2015-09-10 2015-09-11 56310160042015 Ilaçe dhe materiale mjeksore 602, garda republikes,ilace, up 1174/1 d 19/5/15, njf 5/6/15, fat 2144 d 5/6/15 s 22592144, fh 2 d 15/6/15
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 190,910 2015-09-09 2015-09-10 30610131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna mjeksore vazhdim kontr.61/8 dt. 04.03.2015 fat.2555/2557 seri2123255/21232557 dt. 15.05.2015 fh. 115&116 dt. 15.05.2015 fat.2562(21232562) & fat 2563(21232563) dt. 18.05.2015 fh. 117&118 dt. 15.05.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 58,382 2015-09-09 2015-09-10 30510131042015 Ilaçe dhe materiale mjeksore 1013104 SUT barna mjeksore vazhdim kontr.61/8 dt. 04.03.2015 fat.2783(21232783) dt. 15.05.2015 fh. 107 dt. 15.05.2015 fat.2551(21232551) dt. 15.05.2015 fh. 108 dt. 15.05.2015 fat.2553(21232553) dt. 15.05.2015 fh. 109 dt. 15.5.2015.
    Sp. Has (1812) FLORFARMA Has 15,540 2015-09-08 2015-09-09 15510130702015 Ilaçe dhe materiale mjeksore 1013070 ilaçe ft 9890seri22629890dt24.08.2015 spitali has
    Sp. Pogradec (1529) FLORFARMA Pogradec 109,000 2015-09-08 2015-09-09 41110130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr seri-22629869 dt.10.08.2015
    Sp. Pogradec (1529) FLORFARMA Pogradec 3,146,972 2015-09-08 2015-09-09 40410130822015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara LIK.SPITALI POGRADEC SHPENZIME PER EKZEKUTIM TE DETYRIMEVE KONTRAKTUALE TE PAPAGUARA
    Sp. Mat (0625) FLORFARMA Mat 72,320 2015-08-27 2015-08-28 14010130782015 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjeks. Fat.Nr.8483 Dt.28.07.2015 Kontr.Furniz. Nr.23 Dt.28.07.2015 Urdh. Prok. M.Sh. Nr.225 Dt.15.05.2015.
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 389,469 2015-08-27 2015-08-28 181710130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2688/13 dt 22.05.15 Fat 2585 sr 21232585 dt 15.07.15 Fh 5730 dt 15.07.15
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 61,040 2015-08-28 2015-08-28 31510130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna vazhdim kontr. 58 dt. 25.5.2015 fat. 2262986 dt. 05.08.2015 fh. 74 dt. 05.08.2015
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 24,182 2015-08-27 2015-08-28 181610130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3608/6 dt 10.07.15 fat 2586 sr 21232586 dt 15.07.15 Fh 5724 dt 15.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 99,000 2015-08-27 2015-08-28 181810130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2688/13 dt 22.05.15 fat 8476 sr 2218476 dt 22.07.15 Fh 5751 dt 22.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 280,241 2015-08-27 2015-08-28 182010130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2688/13 dt 22.05.15 fat 9852 sr 22629852 dt 29.07.15 Fh 5779 dt 29.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 875,250 2015-08-27 2015-08-28 181510130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 3608/6 dt 10.07.15 fat 8047 sr 22618047 dt 13.07.15 Fh 5704 dt 13.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 319,800 2015-08-27 2015-08-28 181910130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2546/1 dt 22.05.15 fat 2597 sr 21232597 dt 22.07.15 Fh 5752 dt 22.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 473,500 2015-08-27 2015-08-28 181310130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont ne vazhd 2688/13 dt 22.05.15 fat 8034 dt 07.07.15 Sr 2268034 Fh 5678 dt 07.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 742,150 2015-08-28 2015-08-28 181410130492015 Ilaçe dhe materiale mjeksore 1013049-QSUT Barna Kont 3608/6 dt 10.07.15 fat 8047 sr 22618047 dt 13.07.15 Fh 5703 dt 13.07.15
    Spitali Vlore (3737) FLORFARMA Vlore 541,100 2015-08-27 2015-08-28 33010130242015 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRAT 2767
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 86,580 2015-08-26 2015-08-27 29510130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna kontr. ne vazhdim 40/8 dt. 16.02.2015 fat. 21232595 dt. 16.07.2015 fh. 65 dt. 16.07.2015
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 2,993 2015-08-26 2015-08-27 29610130882015 Ilaçe dhe materiale mjeksore SUOGJ Kico Gliozheni barna autorizim 2376/19 dt. 06.07.2015 kontrate 58/2 dt. 13.07.2015 fat. 22618046 dt. 13.07.2015 fh. 64 dt. 13.07.2015