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)
    Sp. Berati (0202) FLORFARMA All 11,026,776.00 87 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 355,200 2018-12-24 2018-12-26 82210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 1574 dt 08.10.2018 fat nr 8255 dt 11.12.2018 medikamente
    Sp. Berati (0202) FLORFARMA Berat 429,490 2018-11-26 2018-11-27 74210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1574 dt 08.10.2018 fat nr 8235 dt 13.11.2018 medikamente
    Sp. Berati (0202) FLORFARMA Berat 23,625 2018-10-18 2018-10-19 64910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1576 dt 08.10.2018, medikamente fat nr 170 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 20,400 2018-10-18 2018-10-19 65310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1580 dt 08.10.2018, medikamente fat nr 168 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 192,475 2018-10-18 2018-10-19 65410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1575 dt 08.10.2018, medikamente fat nr 169 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 4,590 2018-10-18 2018-10-19 65110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1578 dt 08.10.2018, medikamente fat nr 172 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 12,582 2018-10-18 2018-10-19 65010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1577 dt 08.10.2018, medikamente fat nr 167 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 274,480 2018-10-18 2018-10-19 64810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1574dt 08.10.2018, medikamente fat nr 166 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 17,534 2018-10-18 2018-10-19 65210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1579 dt 08.10.2018, medikamente fat nr 171 dt 09.10.2018
    Sp. Berati (0202) FLORFARMA Berat 591,626 2018-09-25 2018-09-26 58210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 742 dt 02.05.2018 blerje medikamente,fat nr18022 dt10.08.2018
    Sp. Berati (0202) FLORFARMA Berat 92,134 2018-09-13 2018-09-14 565 10130642018 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrata nr 742 dt 02.05.2018 blerje medikamente,fat nr818022 dt10.08.2018
    Sp. Berati (0202) FLORFARMA Berat 34,680 2018-09-11 2018-09-12 56410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 746 dt 03.05.2018 ,medikamente fat nr 18024 dt 10.08.2018
    Sp. Berati (0202) FLORFARMA Berat 22,575 2018-07-25 2018-07-26 47610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 743 dt 03.05.2018 barna, fat nr 7421 dt 19.07.2018
    Sp. Berati (0202) FLORFARMA Berat 8,415 2018-07-25 2018-07-26 47310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064kontrate nr 748 dt 02.05.2018 blerje,furnizim me barna, fat nr 7418 dt 19.07.2018
    Sp. Berati (0202) FLORFARMA Berat 39,960 2018-07-25 2018-07-26 47710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 747 dt 03.05.2018 barna, fat nr 7420 dt 19.07.2018
    Sp. Berati (0202) FLORFARMA Berat 300,406 2018-07-25 2018-07-26 47510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 742 dt 02.05.2018 barna, fat nr 7417 dt 19.07.2018
    Sp. Berati (0202) FLORFARMA Berat 25,016 2018-07-25 2018-07-26 47410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 745 dt 02.05.2018 barna, fat nr 7419 dt 19.07.2018
    Sp. Berati (0202) FLORFARMA Berat 696,392 2018-06-11 2018-06-12 36310130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 742 dt 02.05.2018 fat nr 3334 dt 02.05.2018 medikamente
    Sp. Berati (0202) FLORFARMA Berat 126,472 2018-06-11 2018-06-12 36210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 747 dt 02.05.2018 fat nr 3335 dt 21.05.2018 medikamente
    Sp. Berati (0202) FLORFARMA Berat 222,888 2018-06-11 2018-06-12 36410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 742 dt 02.05.2018 fat nr 4637 dt 14.05.2018 medikamente