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. Has (1812) FLORFARMA Has 4,055 2018-08-27 2018-08-28 205.10130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18014 seria 267818014,dt.07.08.2018 ,F-H nr.63 dt.07.08.2018,per kont.nr.245/3 prot.dt.21.06.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Sp. Has (1812) FLORFARMA Has 34,425 2018-08-27 2018-08-28 21010130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18015 seria 267818015,dt.07.08.2018 ,F-H nr.64 dt.07.08.2018,per kont.nr.250/4 prot.dt.21.06.2018"Medikamente plotesimin e nevojave te Spitalit HAS"
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 710,400 2018-08-23 2018-08-24 157210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Materiale Mjekesore, Barna, Kont ne vazhdim 2672/4 dt 25.5.18, ft s 267818016 dt 7.08.18, fh n 12378 dt 7.08.18
    Materniteti Tirane (3535) FLORFARMA Tirane 266,400 2018-08-23 2018-08-24 45110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik blerje medikamente kont ne vazhdim 555/3 dt 14.05.2018 ft.267818017 seria 267818017 dt 08.08.2018 fh. 194 dt 08.08.2018 pvak dhe ak.08.08.2018
    Spitali Lezhe (2020) FLORFARMA Lezhe 55,454 2018-08-22 2018-08-23 27010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.7440 DT.23.07.2018 FHYRJE NR.230 DT.23.07.2018,PROC VERB KOLUDIM DT.23.07.2018,SIPAS KONTR.348/6 DT.14.05.2018 BLERJE ILACE
    Spitali Elbasan (0808) FLORFARMA Elbasan 16,907 2018-08-17 2018-08-20 51310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 917 shkres 882/1up nr, 120 fature nr. 4310 dt. 14.06.2018 seri 65164370 fl hr, 217 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 155,520 2018-08-17 2018-08-20 51810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 927shkres 882/1up nr, 115 fature nr.4373dt.14.06.2018 seri 65164373 fl hr,215dt14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 497,280 2018-08-17 2018-08-20 51210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 906 shkres 882/1up nr, 125 fature nr. 3333 dt. 21.05.2018 seri 63503333 fl hr, 177 dt. 21.05.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 89,250 2018-08-17 2018-08-20 51510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 928shkres 882/1up nr, 113 fature nr. 4374dt. 14.06.2018 seri 65164374 fl hr, 214 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 118,830 2018-08-17 2018-08-20 51610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 929shkres 882/1up nr, 123 fature nr. 4369dt. 14.06.2018 seri 65164369 fl hr, 219 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 216,648 2018-08-17 2018-08-20 51410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 924 shkres 882/1up nr, 114 fature nr. 4372dt. 14.06.2018 seri 65164372 fl hr, 216 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 84,039 2018-08-17 2018-08-20 51710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 927shkres 882/1up nr, 115 fature nr.4775dt. 09.05.2018 seri 63534775 fl hr, 157 dt.09.05.2018
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 954,000 2018-08-17 2018-08-20 45710130182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALI GJ DEZIFEKTIM FAT NR 7423 DT 20.07.2018 NR SER 65167423 UP NR 765/1 DT 12.06.2018 RAPORT PERMBLEDHES KONT NR 765/4 DT 06.07.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 291,500 2018-08-16 2018-08-17 152810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2422/4 dt 15.5.18, ft s 2678002 dt 1.8.18, fh n 12334 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 324,000 2018-08-16 2018-08-17 153010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2532/8 dt 25.5.18, ft s 267818004 dt 2.8.18, fhn 12359 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 385,560 2018-08-16 2018-08-17 152710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2424/4 dt 15.5.18, ft s 267818001 dt 1.8.18, fh n 12333 dt 1.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 86,100 2018-08-16 2018-08-17 152910130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2546/4 dt 25.5.18, ft s 267818005 dt 2.8.18, fh n 12360 dt 2.8.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 163,840 2018-08-16 2018-08-17 154810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2502/4 dt 22.5.18, ft s 267818006 dt 2.8.18, fh n 12358 dt 2.8.18
    Spitali Shkoder (3333) FLORFARMA Shkoder 112,914 2018-08-15 2018-08-16 39510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr1731 dt 14.05.2018,fat nr 65167443 dt 23.07.2018,fh nr 209 dt 23.07.2018,pv dt 23.07.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 1,164,420 2018-08-15 2018-08-16 39110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 1732 dt 14.05.2018,fat nr 65167441,fh nr 205,pv dt 23.07.2018,fat nr 267818012,fh nr 230,pv dt 06.08.2018,,fat nr 267818021,234,pv dt 09..08.2018