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 Psikiatrik Elbasan (0808) FLORFARMA Elbasan 3,274,095 2018-03-13 2018-03-15 6410130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamente UP 12/1 05.02.2018 kontr 12/5 15.02.2018 pcv 07.02.2018 vend 12/4 07.02.2018 njof fit 07.02.2018 fht 6 09.02.2018 seri 58689057
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 2,357,500 2018-03-12 2018-03-15 15610130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna TBC up 197 dt. 04.07.2017 kontr 166/18 dt. 14.08.2017 fat.45704356 dt. 16.11.2017 fh 232 dt. 16.11.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 532,800 2018-03-13 2018-03-15 34510130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna Kont ne vazhdim nr 156/4 dt 12.2.18 ft s 58689071 dt 19.2.18 fh n 11363 dt 19.2.18
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 400,000 2018-03-12 2018-03-13 15710130512018 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Shefqet Ndroqi'' barna TBC up 197 dt. 04.07.2017 kontr 166/18 dt. 14.08.2017 fat. 52925935 dt 25.09.2017 fh 217 dt. 25.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 74,480 2018-03-06 2018-03-07 28810130492018 Ilaçe dhe materiale mjeksore 1013049- Barna, Vend Miratimi n 156 dt 5.1.18, Amend Kont nr 156/4 dt 12.2.18, ft s 58689060 dt 14.2.18 fh n 11334 dt 14.2.18
    Sp. Gramsh (0810) FLORFARMA Gramsh 18,700 2018-02-21 2018-02-28 4110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9022 date 19.01.2018,flet hyrje nr.6 date 19.01.2018,kontrat nr.37/3 date 18.01.2018
    Spitali Lezhe (2020) FLORFARMA Lezhe 1,596,418 2018-02-27 2018-02-28 6910130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9064 DT.16.02.2018,FHYRJE 56,57,55,61,18 SHKURT 2018,SIPAS KONTR.148/5 DT.14.02.2018 BLERJE ILACE
    Spitali Lezhe (2020) FLORFARMA Lezhe 2,145,026 2018-02-27 2018-02-28 7010130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9070,9073,9079 SHKURT 2018,FHYRJE 58,59,60 SHKURT 2018,SIPAS KONT.153/5 DT.16.02.2018,BLERJE ILACE
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 246,600 2018-02-27 2018-02-28 13210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr. 182/22 dt. 02.05.2017 fat. 49448497 dt 29.06.2017 fh 166 dt. 29.06.20174
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 905,000 2018-02-27 2018-02-28 13310130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr. 182/22 dt. 02.05.2017 fat. 51241821 dt. 14.07.2017 fh 179 dt. 14.07.2017
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 1,130,000 2018-02-27 2018-02-28 13410130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna vazhdim kontr. 182/22 dt. 02.05.2017 fat.52936962 dt. 23.10.2017 fh 223 dt. 23.10.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 279,083 2018-02-23 2018-02-26 7710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.9 dt.3.1.2018;pv.11.1.2018;vend.11.1.2018 kont.101 dt.11.1.2018;fat.2049 seri 56942049;fh.12 dt.11.1.2018
    Sp. Laç (2019) FLORFARMA Laç 4,452 2018-02-21 2018-02-26 3310130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr3/9 dt 11.01.2018 ft nr 2046 seri nr 56942046 dt 11.01.2018 fh nr 6 dt 11.01.2018 pv kolaudim malli dt 11.01.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,060,000 2018-02-22 2018-02-23 22210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Vendim Miratimi 393 dt 15.1.18, shtese kont nr 393/2 dt 19.1.18, ft s 58689053 dt 6.2.18, fh n 11275 dt 6.2.18
    Sp. Berati (0202) FLORFARMA Berat 5,980 2018-02-21 2018-02-22 8710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,amendament nr 127 fat nr 9005 dt 17.01.2018 medikamente
    Sp. Gramsh (0810) FLORFARMA Gramsh 50,880 2018-02-21 2018-02-22 4210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9023 date 19.01.2018,flet hyrje nr.7 date 19.08.2018,kontrat nr.37/1 date 18.01.2018
    Sp. Gramsh (0810) FLORFARMA Gramsh 12,328 2018-02-21 2018-02-22 4010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9024 date 19.01.2018,flet hyrje nr.8 date 19.01.2018,kontrat nr.37/2 date 18.01.2018
    Sp. Laç (2019) FLORFARMA Laç 1,932 2018-02-21 2018-02-22 3410130752018 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr3/10 dt 11.01.2018 ft nr 2047 seri nr 56942047 dt 11.01.2018 fh nr 7 dt 11.01.2018 pv kolaudimmalli dt 11.02.2018
    Sp. Librazhd (0821) FLORFARMA Librazhd 134,290 2018-02-19 2018-02-21 5010130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FATUREN NR 9012,9013,9014 DATE 17.01.2018,FH NR 1 DATE 17.01.2018,KONTRATE SHTESE NR 120/8,120/9120/10 DATE 17.01.2018.
    Spitali Kukes (1818) FLORFARMA Kukes 60,732 2018-02-19 2018-02-20 2710130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes materiale mjekimi fat 2033 seri 56942033 dt 27.12.2017 upr nr 868/1 dt 19.12.2017