Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • 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. Gramsh (0810) FLORFARMA All 3,206,338.00 51 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. Gramsh (0810) FLORFARMA Gramsh 290 2024-10-17 2024-10-18 32510130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.12635 dt 08.10.2024,flet hyrje nr.82 dt 08.10.2024,kont nr.440/7 dt 03.09.2024
    Sp. Gramsh (0810) FLORFARMA Gramsh 74,493 2024-09-30 2024-10-01 29610130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.11881 date 18.09.2024,flet hyrje nr.75 date 18.09.2024,kont nr.476/2 date 09.09.2024
    Sp. Gramsh (0810) FLORFARMA Gramsh 13,191 2024-02-22 2024-02-23 3410130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2407 dt 19.02.2024,flet hyrje nr.10 dt 19.02.2024,kont nr.103 dt 08.02.2024
    Sp. Gramsh (0810) FLORFARMA Gramsh 39,483 2023-12-15 2023-12-18 34510130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.13303 date 12.12.2023,flet hyrje nr.93 date 12.12.2023,kontrate nr.431/27 date 06.12.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 4,761 2023-10-11 2023-10-12 28110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.10302 date 04.10.2023,flet hyrje nr.76 date 04.10.2023,kontrate nr.430/11 date 05.05.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 3,096 2023-07-13 2023-07-14 21610130692023 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.6658 date 10.07.2023,flet hyrje nr.68 date 10.07.2023,kontrate nr.430/20 date 30.05.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 6,840 2023-05-24 2023-05-25 14010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4645 date 17.05.2023,flet hyrje nr.36 date 17.05.2023,kontrate nr.430/11 date 05.05.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 52,581 2023-05-24 2023-05-25 14110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4647 date 17.05.2023,flet hyrje nr.35 date 17.05.2023,kontrate nr.431/26 date 17.05.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 1,160 2023-05-24 2023-05-25 14210130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4646 date 17.05.2023,flet hyrje nr.37 date 17.05.2023,kontrate nr.430/19 date 05.05.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 43,244 2023-03-15 2023-03-16 5610130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.2199 date 04.03.2023,flet hyrje nr.7 date 04.03.2023,kontrate nr.431/25 date 27.02.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 9,290 2023-03-03 2023-03-06 4410130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1985 date 28.02.2023,flet hyrje nr.5 date 28.02.2023,kontrate nr.431/25 date 27.02.2023
    Sp. Gramsh (0810) FLORFARMA Gramsh 2,645 2022-12-15 2022-12-16 37910130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10951 date 12.12.2022,flet hyrje nr.99 date 12.12.2022,kontrate nr.430/10 date 09.12.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 56,650 2022-07-21 2022-07-22 20110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5929 date 16.06.2022,flet hyrje nr.55 date 16.06.2022,kontrate nr.232/2 date 01.06.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 36,800 2022-07-15 2022-07-18 19410130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5829 date 16.06.2022,flet hyrje nr.53 date 16.06.2022,kontrate nr.232/2 date 01.06.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 21,694 2022-07-15 2022-07-18 19510130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5830 date 16.06.2022,flet hyrje nr.54 date 16.06.2022,kontrate nr.232/12 date 10.06.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 226,600 2022-04-21 2022-04-22 9210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3026 date 18.03.2022,flet hyrje nr.20 date 18.03.2022,kontrate nr.760/48 date 15.03.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 22,109 2022-03-24 2022-03-25 7010130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2339 date 28.02.2022,flet hyrje nr.19 date 28.02.2022,kontrate nr.760/39 date 10.02.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 10,380 2022-03-24 2022-03-25 6910130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.2338 date 28.02.2022,flet hyrje nr.18 date 28.02.2022
    Sp. Gramsh (0810) FLORFARMA Gramsh 12,975 2021-12-14 2021-12-15 36510130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.370135015 date 26.11.2021,flet hyrje nr.99 date 26.11.2021,kontrate nr.760/14 date 26.11.2021
    Sp. Gramsh (0810) FLORFARMA Gramsh 46,000 2021-12-13 2021-12-14 36310130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3710135013 date 26.11.2021,flet hyrje nr.98 date 26.11.2021,kontrate nr.521/8 date 18.11.2021