Treasury Transactions

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 info@ais.al. 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 FLORIFARMA All 5,983,892.00 11 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
    Materniteti Tirane (3535) FLORIFARMA Tirane 1,118,600 2014-12-28 2014-12-29 55310130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA barna vazhdim kontr. 57/4 dt. 30.05.2014 fat.16902(117476419) dt. 15.12.2014 fh. 165 dt. 15.12.2014
    Materniteti Tirane (3535) FLORIFARMA Tirane 153,021 2014-12-28 2014-12-29 55110130502014 Ilaçe dhe materiale mjeksore 1013050 SUOGJ M.GERALDINA BARNA UP. 72 DT. 16.12.2014 NJFT. 72/3DT. 19.12.2014 KONTR.72/4 DT. 22.12.2014 FAT.17268(117476900) DT. 22.12.2014 FH. 166 DT. 22.12.2014
    Materniteti Tirane (3535) FLORIFARMA Tirane 110,634 2014-11-20 2014-11-21 49010130502014 Ilaçe dhe materiale mjeksore 602 SUOGJ M.GERALDINA medikamente,kontrate nr 43/3 dt 27.03.2014 ne vazhdim,fat nr 11369 dt 26.08.2014,seri 117463306,fh nr 115 dt 26.08.2014
    Materniteti Tirane (3535) FLORIFARMA Tirane 151,400 2014-11-20 2014-11-21 48910130502014 Ilaçe dhe materiale mjeksore 602 SUOGJ M.GERALDINA medikamente,kontrate nr 57/4 dt 30.05.2014 ne vazhdim,fat nr 13718 dt 13.10.2014,seri 117472363,fh nr 146 dt 13.10.2014
    Materniteti Tirane (3535) FLORIFARMA Tirane 2,520 2014-11-20 2014-11-21 49110130502014 Ilaçe dhe materiale mjeksore 602 SUOGJ M.GERALDINA materiale mjekimi,,kontrate nr 50/4 dt 15.05.2014 ne vazhdim,fat nr 13676 dt 13.10.2014,seri 117462309,fh nr 145 dt 13.10.2014
    Materniteti Tirane (3535) FLORIFARMA Tirane 480,000 2014-07-31 2014-07-31 24310130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikamente up.50 dt.12.05.2014 app14 maj 2014 njof. lidh. kont.50/3 dt.14.05.2014 kont.50/4 dt.15.05.2014 for. njof.nr.50/5 dt.19.05.2014 ft.8573 seria 117465598 dt.24.06.2014 fh.64 dt.23.06.14 ak&pvak24.06.14
    Materniteti Tirane (3535) FLORIFARMA Tirane 2,070,000 2014-07-31 2014-07-31 24210130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikamente up.57 dt.28.05.2014 app14.maj 2014njof.lidh.kont57/3dt.29.05.14 kont.57/4 dt.30.05.14 form njof. kont.57/5 dt.02.06.14 ft.8515 seria 117465518 dt.24.06.14 fh.64 dt.24.06.14 ak&pvak.24.06.2014
    Materniteti Tirane (3535) FLORIFARMA Tirane 9,262 2014-07-23 2014-07-23 22410130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikamente, kont.43/3 dt.27.03.2014 ne vazhdim ft.8574seria 117465599 dt.24.06.2014 fh.nr.65 dt.25.06.2014 pvak dt.25.06.2014
    Materniteti Tirane (3535) FLORIFARMA Tirane 53,565 2014-06-27 2014-06-30 19710130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,medikamente,konT.43/30DT. 27.03.2014 NE VAZHDIM FAT. 7414 SERI 117464035 DT. 02.06.2014 FH. 41 DT.02.06.2014
    Materniteti Tirane (3535) FLORIFARMA Tirane 36,087 2014-05-27 2014-05-27 14310130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,medikamente,kon vazh 43/3 d 27/3/14,fat 5573 d 25/4/14 s 117461505,fh 35 d 25/4/14
    Materniteti Tirane (3535) FLORIFARMA Tirane 1,798,803 2014-05-16 2014-05-19 13110130502014 Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,medikamente,up 43 d 27/3/14 njapp 5/5/14,kontr 43/3 d 27/3/14,fat 4394 d 26/3/14 s 117459793,fh 20 d 26/3/14
    • < Më para
    • 1
    • Më pas >