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
    Spitali Kukes (1818) FLORFARMA Kukes 23,300 2018-07-09 2018-07-10 29510130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 3341dt 01.06.2018 seri 63533341dt01.06.2018 te K nr 52dt01.06.2018
    Sp. Tepelene (1134) FLORFARMA Tepelene 150,819 2018-07-09 2018-07-10 15910130862018 Ilaçe dhe materiale mjeksore ft nr 402 dt 28.06.2018 spitali tepelene
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 67,305 2018-07-09 2018-07-10 28110130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr. 58 dt 22.05.2018 fat 5704024 dt 06.06.2018 fh 47 dt 06.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 34,950 2018-07-09 2018-07-10 28410130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr. 54 dt 22.05.2018 fat 45704020 dt 06.06.2018 fh 50 dt 06.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 4,080 2018-07-09 2018-07-10 28210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr. 57 dt 22.05.2018 fat 45704023 dt 06.06.2018 fh 48 dt 06.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 9,275 2018-07-09 2018-07-10 28310130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr. 59 dt 22.05.2018 fat 57040245 dt 06.06.2018 fh 49 dt 06.06.2018
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 181,664 2018-07-06 2018-07-09 42910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 115/1 dt 2.2.18, mareveshje kuader 910/6 dt 23.4.18, kont.118/2 dt 29.5.18, ft 4029 dt 7.6.18 seri 45704029, fh 199 dt 7.6.18
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 8,721 2018-07-05 2018-07-09 27810130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 56 dt 22.05.2018 fat 45704022 dt 06.06.2018 fh 46 dt 06.06.2018
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 3,498 2018-07-05 2018-07-09 27710130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 55 dt 22.05.2018 fat 457040214 dt 02.06.2018 fh 45 dt 06.06.2018
    Bashkia Lezhe (2020) FLORFARMA Lezhe 374,400 2018-07-05 2018-07-06 104921270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 5934 DT 27.09.2017,URDHER PROK NR 74 DT 28.08.2017,NJ FIT DT 30.08.2017 SHERBIME DDD NE ÇERDHE,KOPSHTE E SHKOLLA
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 178,398 2018-07-05 2018-07-06 112110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna Qershor 2018, Konr ne vazhdim nr 2422/4 dt 15.5.18, ft s 65164396 dt 21.6.18, fh n 12046 dt 21.6.18
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 29,910 2018-07-05 2018-07-06 27610130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 53 dt 22.05.2018 fat 45704026 dt 02.06.2018 fh 44 dt 06.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 888,000 2018-07-03 2018-07-04 108510130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 65164368 dt 14.6.18, fh n 12005 dt 14.6.18
    Sp. Kruje (0716) FLORFARMA Kruje 198,270 2018-06-28 2018-06-29 16110130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 436 prot dt 28.05.2018 lik i fat me nr3330 nr ser 63533330 dt 31.05.2018 f hyrje nr 39 dt 31.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 206,805 2018-06-27 2018-06-29 101410130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, MK n 910/6 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kontrate nr 2532/7 dt 20.5.18, ft s 45704028 dt 7.6.18, ft s 45704028 dt 7.6.18, fh n 11941 dt 7.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 76,500 2018-06-28 2018-06-29 105010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2406/4 dt 15.5.18, ft s 45704045 dt 11.6.18, fh n 11960 dt 11.6.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 133,200 2018-06-28 2018-06-29 103710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2672/4 dt 25.5.18, ft s 45704032 dt 8.6.18, fh n 11942 dt 8.6.18
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,152,684 2018-06-26 2018-06-28 18410130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 7175,7174,8308 NR SER 61567175,61567174,60018308 FH NR 37,36,33 DT 11.04.2018 KONTR 195 DT 05.03.2018 PV KOLAUDIMI
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 1,382,878 2018-06-26 2018-06-28 18310130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MATERIAL MJEKIMI FAT NR 4274,4282,7178,7195 NR SER 61564274,61564282,61567195,61567178 FH NR 35,38,39,42 DT 14.04.2018 KONTR 176 DT 26.02.2018 PV KOLAUDIMI
    Spitali Lushnje (0922) FLORFARMA Lushnje 135,864 2018-06-25 2018-06-28 29110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.552/1, dt.08.05.2018, fat.nr.63534751, dt.08.05.2018, fh nr.1016, dt.14.05.2018