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. Laç (2019) FLORFARMA Laç 15,850 2018-03-21 2018-03-26 8410130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 3/8 dt 11.01.2018 ft nr 9065 seri nr 58689065 dt 19.02.2018 fh nr 27 dt 19.02.2018 pv kolaudim malli dt 19.02.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 358,510 2018-03-21 2018-03-23 15110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.12 dt.6.2.2018;pv.26.2.2018;vend.26.2.2018;kont.nr.323/7dt.27.2.2018;fat.nr.4470 dt27.2.2018 seri 60014470;fh.nr.46 dt.27.2.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 146,615 2018-03-21 2018-03-23 15310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.12 dt.6.2.2018;pv.26.2.2018;vend.26.2.2018;kont.nr.323/7dt.27.2.2018;fat.nr.4466 dt.8.3.2018 seri 60014466;fh.nr.52 dt.8.3.2018
    Sp. Tropoje (1836) FLORFARMA Tropoje 571,672 2018-03-21 2018-03-23 2510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje likujidm ilace up nr 27.date 20.02.2018 kontrate dt 01.03.2018 ft 4458 dt 06.03.2018 fh nr 8 date 07.03.2018 app dt 26.02.2018
    Sp. Bulqize (0603) FLORFARMA Bulqize 670,806 2018-03-20 2018-03-21 5610130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FLORFARMA per PO pl.nr.4983,UP 12 dt19.2.2018 kont dt.06.03.2018,fat. nr.4468 e4469 dt 09.03.2018 seri nr.60014468 e 60014469,fh nr.9 e10 dt.09.03.2018, PVMD dt.09.03.2018.
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,076,592 2018-03-20 2018-03-21 15010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore up.nr.13 dt.6.2.2018,pv 15.2.2018 vend.nr.13 dt.15.2.2018;kont.330/5 dt.16.2.2018;fat.nr.4478 dt.12.3.2018 seri 58689074 fh.60 dt.12.3.2018 ;fat.4467 dt.8.3.2018;seri 60014467 fh.51dt.8.3.2018
    Spitali Korce (1515) FLORFARMA Korçe 564,520 2018-03-20 2018-03-21 12910130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.324 DT.02.03.2018;U.PROKURIMI 07 DT.08.02.2018;FAT.NR.4451 DT.02.03.2018;F.HYRJE NR.80 DT.02.03.2018;MIRATIM TENDERI NR.278 DT.22.02.18;PVERBAL DT.21.02.2018;UBLERJE 32666
    Spitali Kukes (1818) FLORFARMA Kukes 3,274,587 2018-03-20 2018-03-21 11410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 33 dt 23.02.2018 fat 9086seri 58689086dt 23.02.2018 fat 9100 seri 58689100 dt02.03.2018 fat 9087 seri 58689087 dt 23.02.2018 seri 58689055 dt 09.02.2018
    Spitali Kukes (1818) FLORFARMA Kukes 14,300 2018-03-20 2018-03-21 11210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te k nr 31 dt 09.02.2018 fat 9055 seri 58689055 dt 09.02.2018
    Spitali Kukes (1818) FLORFARMA Kukes 5,520 2018-03-20 2018-03-21 11310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 32 dt 09.02.2018 fat 9056 seri 58689056dt 09.02.2018
    Spitali Lezhe (2020) FLORFARMA Lezhe 2,813,894 2018-03-19 2018-03-21 9010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9082,9084,9094,4455 SHKURT 2018,FHYRJE 64,66,72,73,76 SHKURT 2018,PROC VERB DT.23.02.2018,SIPAS KONTR.148/5 DT.14.02.2018 BLERJE MAT MJEKIMI
    Spitali Lezhe (2020) FLORFARMA Lezhe 2,124,766 2018-03-19 2018-03-21 9110130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9090,9091,9092,9073, SHKURT 2018,FHYRJE 67,68,69,70,71,74,75 SHKURT 2018,SIPAS KONTR.153/5 DT.16.02.2018 BLERJE ILACE
    Materniteti Tirane (3535) FLORFARMA Tirane 52,600 2018-03-19 2018-03-21 4310130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna shtese kontr. 120/4 dt. 05.02.2018 fat. 58689058 dt. 12.02.2018 fh 12 dt. 12.02.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 389,208 2018-03-19 2018-03-20 9210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4460 date 06.03.2018,flet hyrje nr.30 date 06.03.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 371,364 2018-03-16 2018-03-19 14210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore up.nr.13 dt.6.2.2018,pv 15.2.2018 vend.nr.13 dt.15.2.2018;kont.330/5 dt.16.2.2018;fat.nr.9074 dt.20.2.2018 seri 58689074 fh.36 drt.20.2.2018pv. dt.15.2.2018
    Sp. Has (1812) FLORFARMA Has 280,000 2018-03-15 2018-03-16 6710130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.4453seria 60014453,dt.03.03.2018 ,flete hyrje nr.09 & 10 dt.03.03.2018,per kont.nr.139/9 dt.02.03.2018 me objekt"Msdikamente per plotesimin e nevojave per Spitalin HAS"
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 694,120 2018-03-15 2018-03-16 36610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 156/4 dt 12.2.18, ft s 58689075 dt 21.2.18, fh n 11384 dt 21.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 98,880 2018-03-15 2018-03-16 36710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 535/2 dt 25.1.18, ft s 58689078 dt 1.2.18, fh n 11385 dt 21.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 212,000 2018-03-15 2018-03-16 36810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 393/2 dt 19.1.18, ft s 58689076 dt 19.1.18 fh n 11386 dt 21.2.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 404,800 2018-03-15 2018-03-16 36910130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 167/2 dt 29.1.18 ft s 58689077 dt 21.2.18, fh n 11391 dt 21.2.18