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
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 92,689 2017-10-03 2017-10-04 144010130492017 Ilaçe dhe materiale mjeksore Q.S.U.T 1013049- barna, autorizim n 928/18 dt 11.4.17, Kont nr 1908/3 ne vazhdim dt 29.8.17 ft nr 5902 dt 29.8.17 fh n 10427 dt 29.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 400,064 2017-10-03 2017-10-04 143810130492017 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 10401 dt 16.8.17
    Spitali Lezhe (2020) FLORFARMA Lezhe 113,490 2017-09-27 2017-10-02 41010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.5931,5930 DT.20.09.2017,FHYRJE 223,224 DT.20.09.2017,SIPAS KONTR.541/1 DT.09.04.2017 DHE FAT.543/5 DT.09.04.2017 BLERJE ILACE
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 588,700 2017-09-28 2017-09-29 139310130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 1903/16 dt 4.5.17, ft 5903 dt 30.8.17 fh n 10430 dt 30.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 263,200 2017-09-28 2017-09-29 131710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 1928 dt 12.5.17 ft 1836 dt 3.8.17, fh n 10303 dt 8.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 340,775 2017-09-28 2017-09-29 131810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim n 2080/2 dt 12.5.17 ft 1873 dt 3.8.17, fh n 10304 dt 3.8.17, fh n 10305 dt 3.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 253,000 2017-09-28 2017-09-29 132010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont nr 2004/13 dt 4.5.17, ft 5905 dt 30.8.17 fh n 10429 dt 30.8.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,272,000 2017-09-28 2017-09-29 131610130492017 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 1835 dt 3.8.17, fh n 10302 dt 3.8.17
    Sp. Laç (2019) FLORFARMA Laç 75,390 2017-09-27 2017-09-28 32810130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrtae nr 164 dt 28.04.2017 ft nr 8479 seri nr 49448479 dt 21.06.2017 fh nr 80 dt 21.06.2017pv pritje malli dt 21.06.2017
    Sp. Laç (2019) FLORFARMA Laç 241,570 2017-09-27 2017-09-28 32910130752017 Ilaçe dhe materiale mjeksore SpitaliLac paguar kontrate nr 164 dt 28.07.2017 ft nr 1810 seri nr 51241810 dt 13.07.2017 fh nr 84 dt 13.07.2017 pv kolaudim malli dt 13.07.2017
    Sp. Peqin (0827) FLORFARMA Peqin 5,060 2017-09-25 2017-09-28 7710130802017 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar Medicamente mjeksore, kontrate nr.45 dt 19.06.2017, fature nr.49448463 dt 08.06.2017
    Spitali Fier (0909) FLORFARMA Fier 148,320 2017-09-22 2017-09-25 62710130172017 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1489 DT 25/04/2017 FAT 5923 SERI 52925923 DT 15/09/2017
    Sp. Kavaje (3513) FLORFARMA Kavaje 17,600 2017-09-20 2017-09-21 28310130712017 Ilaçe dhe materiale mjeksore SPITALI ILAC E MAT MJEKSORE LIK FAT NR 1848 SERI 51241848 DT 23.08.2017 TE KONTRATES 264/8 DT 05.07.2017 HYRJE NR 55 DT 23.08.2017 PROCES VERBAL KOLAUDIM DT 23.08.2017
    Sp. Laç (2019) FLORFARMA Laç 4,452 2017-09-20 2017-09-21 30610130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 164/1 dt 28.04.2017 ft nr 8583 nr serie47958583 dt 28.04.2017 fh nr 45 dt 28.04.2017 pv kolaudimi te mallit dt 28.04.2017
    Sp. Laç (2019) FLORFARMA Laç 17,808 2017-09-20 2017-09-21 30710130752017 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 164/1 dt 28.04.2017 ft nr 3133 nr serie 49443133 dt 05.06.2017 fh nr 69 dt 05.06.2017 pv pritje malli dt 05.06.2017
    Spitali Gjirokaster (1111) FLORFARMA Gjirokaster 42,000 2017-09-19 2017-09-20 36710130182017 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5908 DT 30.08.2017 NR SER 52925908 FH NR 132 DT 30.08.2017PV KONTR 356 DT 30.08.2017
    Spitali Kukes (1818) FLORFARMA Kukes 66,600 2017-09-19 2017-09-20 61210130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente te K nr 28/1dt 27.04.2017Ft1817seri51241817dt14.07.2017
    Spitali Kukes (1818) FLORFARMA Kukes 57,200 2017-09-18 2017-09-19 61310130202017 Ilaçe dhe materiale mjeksore 1013020 medikamente ,materiale mjekimi te K nr 29/1dt 27.04.2017 fat 1817seri51241817dt14.07.2017
    Spitali Lezhe (2020) FLORFARMA Lezhe 162,798 2017-09-15 2017-09-18 40010130212017 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5922 DHE 5921 DT.13.09.2017,FHYRJE NR.219,220 DT.13.09.2017 SIPAS KONTR.543/5 DHE 541/4 DT.04.09.2017 BLERJE ILACE
    Spitali Lushnje (0922) FLORFARMA Lushnje 71,040 2017-09-14 2017-09-18 50510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.500/5, dt.25.04.2017, fat.nr seri 51241847, dt.23.08.2017, fh nr.193 dt.23.08.2017