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. Pogradec (1529) FLORFARMA Pogradec 403,416 2017-10-25 2017-10-26 32010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente , UBMD nr.6 dt.04.01.2017, UP nr.86 dt.17.02.2017, FNJF nr.928/7 dt.03.04.17, Aut.i Min Shen. nr.928/16 dt.03.04.17, Kon nr.32 dt.20.04.2017, Fat.nr.47943083+FH nr.99+PVMD dt.11.07.2017
    Spitali Diber (0606) FLORFARMA Diber 1,000,000 2017-10-24 2017-10-25 18010130152017 Ilaçe dhe materiale mjeksore 1013015 Spitali ilace UP 57,60,61,62. Njoft fituesi 857/8,860/10. Kontr 134/8 dt 27.03.2017. Fat 8755, 8773,8774, 8784. FH 22,23
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 134,532 2017-10-17 2017-10-18 42010130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5939 DT 27.09.2017 NR SER 52925939 FH NR 143 DT 28.09.2017 KONTR 148
    Sp. Skrapar (0232) FLORFARMA Skrapar 35,368 2017-10-16 2017-10-18 17010130852017 Ilaçe dhe materiale mjeksore 1013085 Fature 5932 seri 52925932 dt 22.09.2017;urdh blerje 6782 Urdher prokurimi 11 dt 18.09.2017 ''Ilace mjeksore"Drejt e Sherbimit Spitalor SKRAPAR
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 254,400 2017-10-17 2017-10-18 4890130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr.712/3 dt. 11.05.2017 fat. 52936953 dt 11.10.2017 fh 137 dt. 11.10.2017
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 28,840 2017-10-17 2017-10-18 49110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 712 dt. 11.05.2017 fat. 52936952 dt 11.10.2017 fh 139 dt. 11.10.2017
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 40,480 2017-10-17 2017-10-18 49010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 712/1 dt 10.05.2017 fat. 52936954 dt. 11.10.2017 fh 138 dt. 11.10.2017
    Spitali Korce (1515) FLORFARMA Korçe 266,400 2017-10-12 2017-10-13 44510130192017 Ilaçe dhe materiale mjeksore 1013019 DR.E SHERBIMIT SPITALOR KORCE MEDIKAMENTE UR.PROKURIMI NR.86 DT.17.02.2017,NJOFTIM FITUESI NR.928/7 DT.03.04.2017, KONTRATA NR.634 DT.20.04.2017 FAT.5927 DT.19.09.2017, F.H.257 DT.19.09.2017
    Sp. Librazhd (0821) FLORFARMA Librazhd 88,800 2017-10-12 2017-10-13 37610130762017 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 5926 DATE 19.09.2017,FH NR 68 DATE 19.09.2017,KONTRATE NR 52/3 DATE 20.04.2017,URDHER BLERJE NR 3346 DATE 21.04.2017.
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 699,600 2017-10-11 2017-10-13 60910130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 930/18 dt. 11.04.2017 kontr. 182/23 dt. 02.05.2017 fat. 51241819 dt. 14.07.2017 fh 180 dt. 18.07.2017
    Spitali Elbasan (0808) FLORFARMA Elbasan 33,945 2017-10-10 2017-10-11 59610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente Tend MSH UP 92 17.02.2017 njof fit 934/7 13.04.2017 kontr 7269 20.04.2017 seri 52925928 fh 249 19..09.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 23,960 2017-10-09 2017-10-10 42610130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5936,5942 TETOR 2017,FHYRJE 227,229 TETOR 2017 SIPAS KONTR.541/4 DT.04.09.2017 BLERJE ILACE
    Sp. Sarande (3731) FLORFARMA Sarande 57,720 2017-10-09 2017-10-10 35410130842017 Ilaçe dhe materiale mjeksore lik nga spit sr medikamente fat nr 5938 dat 27.09.2017 fl hyrja nr 182 dat 29.09.2017 kont 390 dat 27.04.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 676,800 2017-10-09 2017-10-10 146310130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna, autorizim n 936/18 dt 11.4 17, kont nr 1928 ne vazhdim dt 12.5.17, ft n 5914 dt 7.9.17 seri 52925914, fh 10465 dt 7.9.17
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 6,660 2017-10-09 2017-10-10 46110130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni" barna vazhdim kontr. 712 dt. 11.05.2017 fat. 52925918 dt 08.09.2017 fh 119 dt. 08.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 340,775 2017-10-09 2017-10-10 146510130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2080/2 dt 12.5.17 ft 5916 dt 7.9.17, fh n 10467, 10469 dt 7.9.17
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 63,600 2017-10-09 2017-10-10 46010130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni"barna vazhdim kontr. 712/3 dt. 11.05.2017 ft.52925919 dt. 08.09.2017 fh 118 dt. 08.09.2017
    Maternitet Nr.2T. (3535) FLORFARMA Tirane 10,120 2017-10-09 2017-10-10 46210130882017 Ilaçe dhe materiale mjeksore 1013088 Marteniteti ''Koco Gliozheni"barna vazhdim kontr. 712/1 dt. 10.05.2017 fat. 52925920 dt 08.09.2017 fh 120 dt. 08.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,272,000 2017-10-09 2017-10-10 146410130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, kont ne vazhdim n 1928/7 dt 12.5.17, autorizim MSH n 936/18 dt 11.4.17 ft 5917 dt 7.9.17,sr 52925917 fh n 10466 dt 07.09.17
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 24,840 2017-10-05 2017-10-09 59110130512017 Ilaçe dhe materiale mjeksore 1013051 'Shefqet Ndroqi'' barna autorizim 932/16 dt. 24.04.2017 kontr. 182/20 dt. 02.05.2017 fat. 51241820 dt 14.07.2017 fh 178 dt. 14.07.2017