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
    *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. Mat (0625) FLORFARMA Mat 21,624 2018-12-21 2018-12-24 38810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 267818044 dt 17.08.2018 Kontrate nr. 38/21.05.2018 U-Prok. MSHMS Nr.114 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) FLORFARMA Mat 4,716 2018-12-21 2018-12-24 38710130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 3342 dt 21.05.2018 Kontrate nr. 38/21.05.2018 U-Prok. MSHMS Nr.114 dt 02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Sarande (3731) FLORFARMA Sarande 418,149 2018-12-21 2018-12-24 39010130842018 Ilaçe dhe materiale mjeksore lik nga spitali sr fat nr dat 14.08.2018fl hyrja nr 214,215,212,211,213 dat 14.08.2018 kontrata nr 567,568,569,572,571 dat 16.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 140,940 2018-12-21 2018-12-24 287410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 3582/2 dt 20.08.2018 ,fat nr 267818274 seri 267818274 dt 17.12.2018,fh nr 13473 dt 17.12.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 1,744 2018-12-21 2018-12-24 67510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 173 dt 01.10.2018 fat 267818265 dt 13.12.2018 fh 25 dt 13.12.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 28,688 2018-12-21 2018-12-24 67410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 131 dt 01.10.2018 fat 267818268 dt 13.12.2018 fh 23 dt 13.12.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 202,750 2018-12-21 2018-12-24 67910130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 128/1 dt 25.09.2018 fat 267818305 dt 19.12.2018 fh 37 dt 19.12.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 88,800 2018-12-21 2018-12-24 67610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 173 dt 01.10.2018 fat 267818304 dt 19.12.2018 fh 36 dt 19.12.2018
    Spitali Fier (0909) FLORFARMA Fier 514,904 2018-12-20 2018-12-21 68410130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2891 DT 05/11/2018,FAT 267818221 DT 01/11/2018
    Sp. Mat (0625) FLORFARMA Mat 4,375 2018-12-20 2018-12-21 35810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 267818043/17.08.2018 Kontrate 40/21.05.2018 U-Prok. MSHMS Nr. 123/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) FLORFARMA Mat 875 2018-12-20 2018-12-21 35710130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 3344/21.05.2018 Kontrate 40/21.05.2018 U-Prok. MSHMS Nr. 123/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) FLORFARMA Mat 4,893 2018-12-20 2018-12-21 36010130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 267818045/17.08.2018 Kontrate Nr. 36/21.05.2018 U-Prok. MSHMS Nr. 123/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) FLORFARMA Mat 932 2018-12-20 2018-12-21 35910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 3340/21.05.2018 Kontrate Nr. 36/21.05.2018 U-Prok. MSHMS Nr. 123/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 101,680 2018-12-20 2018-12-21 44110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pog lik Medikamente,UBKMD nr.3 dt03.01.18,UR Prok=115+125 dt02.02.2018,Autorizim i MSH nr.882/1+Marev Kuader nr.910/6+920/7 dt 23.04.2018,Kon nr.124 dt 12.10.2018,Fat=267818178+267818177+F/hy nr.172+173+P/V-M-D dt 12.10.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 72,000 2018-12-19 2018-12-21 20310131042018 Ilaçe dhe materiale mjeksore 1013104 SUT barna up 118 dt 02.02 kontr 239/2 dt 07.12.2018 fat 267818259 dt11.12.2018 fh 482 dt 11.12.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 116,500 2018-12-19 2018-12-20 65210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 127/3 dt 10.09.2018 fat 267818266 dt 13.12.2018 fh 21 dt 13.12.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 21,600 2018-12-19 2018-12-20 65410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 128/1 dt 25.09.2018 fat 267818269 dt 13.12.2018 fh 22 dt 13.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 108,000 2018-12-19 2018-12-20 21010131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore up 115/1 dt 02.02.2018 kontr 240/2 dt 07.12.2018 fat 267818257 dt 11.12.2018 fh 480 dt 11.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 45,900 2018-12-19 2018-12-20 21110131042018 Ilaçe dhe materiale mjeksore 1013104 SUT barna up 119 dt 02.02.2018 kontr 238/2 dt 07.12.2018 fat 267818258 dt 11.12.2018 fh 481 dt 11.12.2018
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 84,344 2018-12-19 2018-12-20 20910131042018 Ilaçe dhe materiale mjeksore 1013104 SUT materiale mjekesore vazhdim kontr 240/2 dt 07.12.2018 fat 267818260 dt 11.12.2018 fh 483 dt 11.12.2018