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 Kukes (1818) FLORFARMA Kukes 22,200 2017-06-23 2017-06-27 45910130202017 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes blerje ushqimesh kont Nr 27/1dt 27.04.2017 fat nr 3136s49443136dt 06.06.2017
    Sp. Pogradec (1529) FLORFARMA Pogradec 113,064 2017-06-23 2017-06-27 17310130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,UP 86 dt.17.02.2017, Kon nr.32 dt.20.04.2017, PVMD dt.20.04.2017, FH nr.40+Fat nr.47958556 dt.20.04.2017, tender MSH
    Sp. Berati (0202) FLORFARMA Berat 47,840 2017-06-21 2017-06-23 36410130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 723 dt 02.05.2017 fat nr 3113 dt 30.05.2017 seri 49443113 dt 30.05.2017 medikamente
    Sp. Berati (0202) FLORFARMA Berat 101,200 2017-06-21 2017-06-23 36510130642017 Ilaçe dhe materiale mjeksore Spitali berat 1013064 ,kontrate nr 722 dt 02.05.2017 fat nr 8559 dt 02.06.2017 seri 47858559 medikamente
    Sp. Gramsh (0810) FLORFARMA Gramsh 50,880 2017-06-21 2017-06-23 19110130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3171 date 04.05.2017,flet hyrje nr.50 date 04.05.2017,kontarte nr. 1838/1 prot date 04.05.2017 "Blerje medikamente B3 loti 1"
    Sp. Gramsh (0810) FLORFARMA Gramsh 49,312 2017-06-21 2017-06-23 18910130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8453 date 07.06.2017,flet hyrje nr.84 date 07.06.2017,kontrate nr.197/1 prot date 04.05.2017 "Blerje medikamente B5 lot 1"
    Sp. Gramsh (0810) FLORFARMA Gramsh 12,328 2017-06-21 2017-06-23 18810130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3172 date 04.05.2017,flet hyrje nr.51 date 04.05.2017,kontrate nr. 197/1 prot date 04.05.2017 "Blerje medikamente B5 lot 1"
    Sp. Gramsh (0810) FLORFARMA Gramsh 18,700 2017-06-21 2017-06-23 19210130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3170 date 04.05.2017,flet hyrje nr.49 date 04.05.2017,kontarte nr. 181/1 prot date 04.05.2017 "Blerje medikamente B1 loti 13"
    Sp. Gramsh (0810) FLORFARMA Gramsh 3,285 2017-06-21 2017-06-23 18710130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3173 date 04.05.2017,flet hyrje nr.48 date 04.05.2017,kontarte nr.187/1 prot date 04.05.2017 "Blerje medaikamente B7 loti 16"
    Sp. Gramsh (0810) FLORFARMA Gramsh 203,520 2017-06-21 2017-06-23 19010130692017 Ilaçe dhe materiale mjeksore 1013069 Fat nr.8452 date 07.06.2017,flet hyrje nr.83 date 07.06.2017,kontarte nr. 1838/1 prot date 04.05.2017 "Blerje medikamente B3 loti 1"
    Sp. Mat (0625) FLORFARMA Mat 21,180 2017-06-21 2017-06-23 14010130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Tat.Nr.3145 Dt.06.06.2017 Kontr.Furniz. Nr.49 Dt.28.04.2017 Urdh.Prok. MSH Nr.92 Dt.17.02.2017 Autoriz.Nr.934/16 Prot. Dt.14.04.2017.
    Sp. Mat (0625) FLORFARMA Mat 26,520 2017-06-21 2017-06-23 14310130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Tat.Nr.8580 Dt.28.04.2017 Kontr.Furniz. Nr.51 Dt.28.04.2017 Urdh.Prok. MSH Nr.86 Dt.17.02.2017 Autoriz.Nr.928/16 Prot. Dt.03.04.2017.
    Sp. Mat (0625) FLORFARMA Mat 3,680 2017-06-21 2017-06-23 14210130782017 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe materiale mjekimi.Fat.Tat.Nr.8584 Dt.28.04.2017 Kontr.Furniz. Nr.50 Dt.28.04.2017 Urdh.Prok. MSH Nr.90 Dt.17.02.2017 Autoriz.Nr.932/16 Prot. Dt.24.04.2017.
    Spitali Shkoder (3333) FLORFARMA Shkoder 519,092 2017-06-22 2017-06-23 27610130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1056 dt 24.04.2017, fature 47958578 dt 05.06.2017, fletehyrje 90 dt 05.06.2017,proces verbal marrje dorezim 05.06.2017
    Spitali Shkoder (3333) FLORFARMA Shkoder 831,040 2017-06-22 2017-06-23 27710130232017 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, medikamente, kontrate vazhdim 1055 dt 24.04.2017, fature 47443127 dt 05.06.2017, fletehyrje 89 dt 05.06.2017,proces verbal marrje dorezim 05.06.2017
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 3,897,600 2017-06-22 2017-06-23 78710130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 936/18 dt 11.4.17, Kont nr 1928/7 ddt 12.5.17, ft nr 7130, 7131, dt 24.5.17, fh nr 9905, 9906 dt 24.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 187,250 2017-06-22 2017-06-23 79110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 928/18 dt 11.4.17, kont nr 1908/3 dt 27.4.17, ft 7121 dt 23.5.17, fh nr 9892 dt 23.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 452,100 2017-06-22 2017-06-23 78810130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 9341/16 dt 14.4.17, kont nr 2080/2 dt 12.5.17, ft 7136 dt 26.5.17, fh nr 9924 dt 26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 2,092,200 2017-06-22 2017-06-23 79010130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 928/16 dt 3.4.17, kont nr 1903/16 dt 4.5.17, ft nr 7134 dt 26.5.17, fh nr 9928 dt 26.5.17
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 506,000 2017-06-22 2017-06-23 78910130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, autorizim MSH nr 936/18 dt 11.4.17, kont nr 2004/13 dt 4.5.17, ft 7135 dt 26.5.17 fh nr 9926 dt 26.5.17