Treasury Transactions 2015-2018

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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::

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    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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    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. Librazhd (0821) FLORFARMA Librazhd 206,805 2018-09-11 2018-09-12 30010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 267818041 DATE 15.08.2018,FH FARMACIE NR 50 DATE 15.08.2018,KONTRATE NR 48/1 DATE 09.05.2018,URDHER BLERJE NR 3623.
    Spitali Lushnje (0922) FLORFARMA Lushnje 68,850 2018-09-11 2018-09-12 50110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/11, dt.03.09.2018, fat.nr.267818071, dt.03.09.2018, fh nr.1134, dt.03.09.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 7,286 2018-09-11 2018-09-12 50010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/8, dt.03.09.2018, fat.nr.267818072, dt.03.09.2018, fh nr.1135, dt.03.09.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,125 2018-09-11 2018-09-12 50210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.554/6, dt.03.09.2018, fat.nr.267818070, dt.03.09.2018, fh nr.1133, dt.03.09.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 653,900 2018-09-11 2018-09-12 49910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.552/2, dt.03.09.2018, fat.nr.267818073, dt.03.09.2018, fh nr.1136dt.03.09.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 550,800 2018-09-11 2018-09-12 172510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2424/4 dt 15.5.18, ft s 26781855 dt 27.8.18
    Materniteti Tirane (3535) FLORFARMA Tirane 97,672 2018-09-11 2018-09-12 50110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' mat mjekimi up 835/4 dt 24.07.2018 fat 65167120 dt 31.07.2018 fh 187 dt 31.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 276,342 2018-09-11 2018-09-12 173810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2422/4 dt 15.5.18 ft s 267818065 dt 29.8.18, fh n 12539 dt 29.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 710,400 2018-09-11 2018-09-12 173610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesor, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 267818062 dt 29.8.18, fh n 12542 dt 29.8.18
    Materniteti Tirane (3535) FLORFARMA Tirane 811,000 2018-09-11 2018-09-12 49310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna vazhdim kontr 566/5 dt 14.05.2018 fat 267818061 dt 29.08.2018 fh 203 dt 29.08.2018
    Sp. Kruje (0716) FLORFARMA Kruje 222,000 2018-09-10 2018-09-11 26610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrate nr 436 dt 28.05.2018 lik i fatures me nr ser 267818026 dt 13.08.2018 flet hyrja nr 70 dt 13.08.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 210,860 2018-09-10 2018-09-11 170910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kontrate ne vazhdim nr 2532/7 dt 20.5.18, ft s 267818063 dt 29.8.18, fh n 12541 dt 29.8.18
    Spitali Lushnje (0922) FLORFARMA Lushnje 105,600 2018-08-30 2018-09-10 45110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. u.prok.nr.20 dt.18.06.2018 bl.medikamente alkol fat. nr.65164003, dt.22.06.2018, fh nr.1074, dt.22.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 16,907 2018-09-06 2018-09-07 42010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr 55 dt 22.05.2018 fat 65167430 dt 20.07.2018 fh 119 dt 20.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 444,000 2018-09-04 2018-09-07 165510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 267818050 dt 17.8.18, fh n 12465 dt 17.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 405,500 2018-09-04 2018-09-07 165610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 2532/7 dt 20.5.18 ft s 267818049 dt 17.8.18, fh n 12466 dt 17.8.18
    Spitali Psikiatrik Vlore (3737) FLORFARMA Vlore 71,654 2018-09-06 2018-09-07 20110130602018 Ilaçe dhe materiale mjeksore 1013060 psikiatria medikamente kontrata nr 17 dt 05.06.2018, FAT 4618,4617,4616,4614.DT 13.06.2018 DHE FAT 267818059,58,60,57, DT 29.08.2018
    Sp. Has (1812) FLORFARMA Has 266,400 2018-09-04 2018-09-06 21610130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18013 seria 267818013,dt.07.08.2018 ,flete hyrje nr.62 dt.07.08.2018,per kont.nr.241/1 dt.21.06.2018 me objekt"ilaçe dhe Materiale mjekesore per plotesimin e nevojave per Spitalin HAS"
    Sp. Permet (1128) FLORFARMA Permet 271,685 2018-08-29 2018-08-30 22010130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 267818042 NR SER 267818042 DT 16.08.2018 FH NR 118 DT 16.08.2018 KONTR NR 404 DT 15.06.2018