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 17,500 2018-05-16 2018-05-17 28510130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 743 dt 02.05.2018 medikamente, fat nr 4288 dt 02.05.2018
    Sp. Berati (0202) FLORFARMA Berat 119,700 2018-05-16 2018-05-17 28210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 742 dt 02.05.2018 medikamente, fat nr 4286 dt 02.05.2018
    Sp. Berati (0202) FLORFARMA Berat 6,120 2018-05-16 2018-05-17 28610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 746 dt 02.05.2018 medikamente, fat nr 4765 dt 08.05.2018
    Sp. Berati (0202) FLORFARMA Berat 51,093 2018-05-16 2018-05-17 28710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 747 dt 02.05.2018 medikamente, fat nr 4766 dt 08.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 746,808 2018-05-15 2018-05-16 74010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1782/26 dt 6.4.18, ft s 61567186 dt 12.4.18, fh n 11671 dt 12.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,064,712 2018-05-15 2018-05-16 73910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1782/26 dt 6.4.18, ft s 61564264 dt 17.4.18, fh n 11680 dt 17.4.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 450,000 2018-05-14 2018-05-15 25410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente, up 59/6 dt 12.3.18, ft.oferte 26.3.18, njof.fituesi 26.3.18, ft 8315 dt 26.3.18 seri 60018315, fh 95 dt 26.3.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 614,800 2018-05-11 2018-05-14 57110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna UP n 1247 Njfit nr 1247/43 dt 16.3.18, Kont nr 1247/55 dt 23.3.18, Ft s 60018313 dt 27.3.18, FH n 11544 dt 27.3.18
    Spitali Elbasan (0808) FLORFARMA Elbasan 770,047 2018-05-10 2018-05-11 24610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirmbajtje Up.nr13dt.06..02.2018;pv.15.2.2018 fature nr, 8835 dt. 16.03.2018 seri 60018335 fl hr
    Spitali Elbasan (0808) FLORFARMA Elbasan 99,922 2018-05-10 2018-05-11 24810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale Up.nr13dt.06..02.2018;pv.15.2.2018 fature nr, 7159 dt. 06.04.2018 seri 61567159 fl hr
    Spitali Elbasan (0808) FLORFARMA Elbasan 2,030,630 2018-05-10 2018-05-11 24710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente Up.nr12dt.06..02.2018;pv.26.02.2018 fature nr, 4486 dt. 15.03.2018 seri 60014486 fl hr65
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 795,180 2018-05-09 2018-05-11 23910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,vazhdim kont. 61/24 dt 28.3.18, ft 8340 dt 3.4.18 seri 60018340 fh 106 dt 3.4.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 824,400 2018-05-09 2018-05-11 23710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,vazhdim kont. 52/12 dt 6.3.18, ft 8303 dt 26.3.18 seri 60018303 fh 93 dt 26.3.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 568,220 2018-05-09 2018-05-11 23810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,up 61/2 dt 7.3.318, njof.fit. 5.3.18,kont. 61/24 dt 28.3.18, ft 8331 dt 30.3.18 seri 60018331 fh 103 dt 30.3.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 233,000 2018-05-09 2018-05-11 24010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,vazhdim kont. 61/24 dt 28.3.18, ft 8349 dt 5.4.18 seri 60018349 fh 113 dt 5.4.18
    Sp. Librazhd (0821) FLORFARMA Librazhd 1,345,669 2018-05-08 2018-05-09 15210130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 8338,4255,7199,4281, DATE 13.04.2018,FH FARMACIE NR 18,18/1,19,20 DATE 13.04.2018 KONTRATE NR 20/10 DATE 15.03.2018,UB NR 3591 DATE 21.03.2018.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 776,400 2018-05-08 2018-05-09 41610130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna up 310 dt 27.12.2017 shtese kontr. 182/111 dt 16.01.2018 fat 58689003 dt 16.01.2018 fh 12 dt 16.01.2018
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 233,200 2018-05-08 2018-05-09 41710130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna up 312 dt 27.12.2017 shtese kontr 182/112 dt 16.01.2018 fat 58689004 dt 16.01.2018 fh 11 dt 16.01.2018
    Sp. Permet (1128) FLORFARMA Permet 592,887 2018-05-07 2018-05-08 9310130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 834 NR SER 60018324 DT 29.03.2018 FAT NR 4493 NR SER 60014493 DT 19.03.2018 FAT NR 8309 NR SER 60010309 DT 27.03.2018 FH NR 36 DT 29.03.2018,NR35DT 27.03.2018 FH NR 32 DT 19.03.2018 KONTRATE NR 231 DT 19.03.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 93,960 2018-05-04 2018-05-07 67310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Kont ne vazhdim nr 1206/42 DT 4..4.18, FT S 61567181 DT 10.4.18, FH N 11653 DT 10.4.18