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 Korce (1515) FLORFARMA Korçe 5,359 2018-06-06 2018-06-07 24510130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.528 DT.10.05.2018;U.P 123 DT.02.02.2018;FAT.NR.4604 DT.10.05.2018;F.H NR.113 DT.10.05.2018;UB 33146;MARV.KUADER NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Librazhd (0821) FLORFARMA Librazhd 159,085 2018-06-06 2018-06-07 17910130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATURAT NR 4771,4777,4779,4780 DATE 09.05.2018,FH FARMACIE NR 24 DATE 09.05.2018,KONT NR 39/1,43/1,47/1,48/1,49/1 DATE 09.05.2018,UB NR 3623 DATE 14.05.2018.
    Spitali Korce (1515) FLORFARMA Korçe 3,760 2018-06-05 2018-06-06 23810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.527 DT.10.05.2018;U.P 124 DT.02.02.2018;FAT.NR.4603 DT.10.05.2018;F.H NR.112 DT.10.05.2018;UB 33389;MARV.KUADER NR.919/21 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Tropoje (1836) FLORFARMA Tropoje 55,998 2018-06-01 2018-06-04 5110130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up nr 27 dt 20.02.2018 kontrate dt 01.03.2018 ft 8337 dt 03.04.2018 fh nr 9 dt 04.04.2018 app dt 26.02.2018
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 120,000 2018-05-30 2018-05-31 9810130062018 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite reagente, up 25 dt 24.5.2018, pv 24.5.2018,fh 24 dt 24.5.2018,fature 6353303
    Dega e Kujdesit Paresor Elbasan (0808) FLORFARMA Elbasan 119,940 2018-05-30 2018-05-31 9610130062018 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor kite reagente, up 19 dt 7.5.2018, urdher adm 7.5.2018, fh 19 dt 7.5.2018,fature 61564290
    Spitali Lezhe (2020) FLORFARMA Lezhe 665,050 2018-05-30 2018-05-31 17310130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.4634,4623,4627,4628 FHYRJE 115,116,117,118,119,120 MAJ 2018 SIPAS KONTR.563/2,562/2,561/2,557/2,348/6,552/2 DT.14.05.2018 BLERJE ILACE
    Materniteti Tirane (3535) FLORFARMA Tirane 342,780 2018-05-30 2018-05-31 22710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 910/6 dt 23.04.2018 kontr 566/5 dt 14.05.2018 fat 6354646 dt 14.05.2018 fh 55 dt 14.05.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 103,614 2018-05-30 2018-05-31 22410130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 920/7 dt 23.04.2018 kontr 555/3 dt.14.05.2018 fat 63534639 dt 14.05.2018 fh 50 dt 14.05.2018 fh 12 dt 12.02.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 23,976 2018-05-29 2018-05-30 17210130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3328 date 17.05.2018,flet hyrje nr.48 date 17.05.2018,kontrate nr.160/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 816 2018-05-29 2018-05-30 16910130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3331 date 17.05.2018,flet hyrje nr.50 date 17.05.2018,kontrate nr.170/1 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 9,636 2018-05-29 2018-05-30 17110130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3330 date 17.05.2018,flet hyrje nr.49 date 17.05.2018,kontrate nr.166/4 date 16.05.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 22,435 2018-05-29 2018-05-30 17010130692018 Ilaçe dhe materiale mjeksore 1013069 Ilace,fat nr.3332 date 17.05.2018,flet hyrje nr.51 date 17.05.2018,kontrate nr.171/1 date 16.05.2018
    Sp. Mat (0625) FLORFARMA Mat 26,288 2018-05-25 2018-05-28 9310130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 9040 dt 26.01.2018 Kont. Shtese Nr. 11/1 dt 26.01.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 4,664 2018-05-25 2018-05-28 2110130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr 915/7 dt 23.04.2018 kontr560/3 dt 14.05.2018 fat 63534642 dt 14.05.2018 fh 53 dt 14.05.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 765 2018-05-25 2018-05-28 21310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr 916/6 dt 23.04.2018 kontr 559/5 dt 14.05.2018 fat 435334641 dt 14.05.2018 fh 52 dt 14.05.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 43,804 2018-05-25 2018-05-28 21910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr 918/9 dt 23.04.2018 kontr 557/1 dt 14.05.2018 fat 43534640 dt 14.05.2018 fh 57 dt 14.05.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 402,002 2018-05-24 2018-05-25 13310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,UBNKVO N.6 DT.03.01.2018,UP N.6 D.19.02.2018,FNJF D.08.03.18,KOPJE NE BULETIN E FNJF N.10 D.12.03.18,KON N.36 D.12.03.18,FAT N.60014474+PVMD+FH N.34 D.12.03.18
    Materniteti Tirane (3535) FLORFARMA Tirane 700 2018-05-24 2018-05-25 19010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr 908/13 dt 23.04.2018 kontr 566/5 dt 14.05.2018 fat 63534647 dt 14.05.2018 fh 58 dt 14.05.2018
    Materniteti Tirane (3535) FLORFARMA Tirane 2,100 2018-05-24 2018-05-25 19510130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrveshje kuader kontr. 909/9 dt 23.04.2018 kontr 565/5 dt 14.05.2018 fat 63534645 dt 14.05.2018 fh 54 dt.24.05.2018