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
    Sanatoriumi Tirane (3535) FLORFARMA Tirane 145,860 2018-10-16 2018-10-17 79910130512018 Ilaçe dhe materiale mjeksore 1013051 2018 S.U.S.M ''Shefqet Ndroqi'' barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr.131/80 dt 11.06.2018 fat.45704043 dt 11.06.2018 fh 138 dt 11.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 1,296,480 2018-10-15 2018-10-16 201610130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Barna, Mk n 920/7 dt 23.4.18, AMSH nr 882/1 dt 23.4.18, Kont nr 4087/4 dt 18.9.18, ft s 267818132 dt 25.9.18, fh n 12751 dt 25.9.18
    Sp. Kruje (0716) FLORFARMA Kruje 28,560 2018-10-12 2018-10-15 30710130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shp per blerje alkol etilik sipas urdh prok nr 19 dt 30.08.2018 njoftim fituesi dt 4.9.2018 fat nr serial 267818076 dt 4.9.2018 dhe flete hyrje nr 2 date 4.9.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 137,850 2018-10-11 2018-10-12 52010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente marr kuader nr 909/9 dt 23.04.2018,u lidhje kon nr 882/1 dt 23.04.2018,kon nr 3489 dt 26.09.2018,fat nr 267818137,267818138 dt 26.09.2018,fh nr 288,289 dt 26.09.2018,pv dt 26.09.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 35,000 2018-10-11 2018-10-12 52210130232018 Ilaçe dhe materiale mjeksore spitali shkoder medicamente marr kuader nr 908/13 dt 23.04.2018 auto lidhje kon nr 882/1 dt 23.04.2018,kon nr 3491 dt 26.09.2018,,fat nr 267818139 26.09.2018 fh nr 291 dt 26.09.2018 pv dt 26.09.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 107,406 2018-10-11 2018-10-12 52310130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente marr kuader nr 914/14 dt 23.04.2018,au lidhjekon nr 882/1 dt 23.04.2018,kon nr 3499 dt 26.09.2018,fat nr 267818136 dt 26.09.2018,fh nr 292 dt 26.09.2018,pv dt 26.09.2018
    Spitali Shkoder (3333) FLORFARMA Shkoder 691,080 2018-10-11 2018-10-12 52110130232018 Ilaçe dhe materiale mjeksore spitali shkoder medicamente marr kuader nr 920/7 dt 23.04.2018,.auto lidhje kon nr 882/1 dt 23.04.2018,kon nr 3490 dt 26.09.2018,,fat nr 267818135 dt 26.09.2018,,fh nr 290 dt 26.09.2018,pv dt 26.09.2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 22,721 2018-10-10 2018-10-11 36410130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR SERI 267818118DT 21.09.2018 HYRJE NR 124DT21.09.2018 TE KONT 499/2DT 08.05..2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 4,194 2018-10-10 2018-10-11 36310130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR SERI 267818117DT 21.09.2018 HYRJE NR 123DT21.09.2018 TE KONT 499/3DT 08.05..2018
    Sp. Kavaje (3513) FLORFARMA Kavaje 222,000 2018-10-10 2018-10-11 36510130712018 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILAC E MAT MJEKSOR LIK FAT NR SERI 267818116DT 21.09.2018 HYRJE NR 125DT21.09.2018 TE KONT 499/1DT 08.05..2018
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 243,300 2018-10-10 2018-10-11 66510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.118/2 dt 29.5.18, ft 267818052 dt 22.8.18 , fh 323 dt 22.8.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 266,400 2018-10-09 2018-10-10 65510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, vazhdim kont.114/2 dt 29.5.18, ft 267818010 dt 3.8.18 , fh 310 dt 3.8.18
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 121,650 2018-10-09 2018-10-10 66210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kont.118/2 dt 29.5.18, ft 267818011 dt 3.8.18 , fh 311 dt 3.8.18
    Sp. Peqin (0827) FLORFARMA Peqin 3,442 2018-10-08 2018-10-09 9110130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar medikamente kont dt 14.06.2018 fat nr 65164375 fh nr 5 dt 14.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 346,800 2018-10-03 2018-10-04 192010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2561/4 dt 28.5.18, ft s 267818083 dt 11.9.18, fh n 12643 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 961,200 2018-10-03 2018-10-04 192110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2532/8 dt 25.5.18, ft s 267818082 dt 11.9.18, fh n 12642 dt 11.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 222,000 2018-10-03 2018-10-04 193210130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2672/4 dt 25.5.18, ft s 267818085 dt 13.9.18, fh n 12689 dt 13.9.18
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 182,040 2018-10-03 2018-10-04 193110130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim 2672/4 dt 25.5.18 ft s 267818086 dt 13.9.18, fh n 12690 dt 13.9.18
    Sp. Pogradec (1529) FLORFARMA Pogradec 51,975 2018-10-02 2018-10-03 25910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.47 d.10.05.2018, Fat nr.45704010 +FH n.67+P/V MD dt.05.06.2018
    Sp. Pogradec (1529) FLORFARMA Pogradec 102,997 2018-10-02 2018-10-03 26310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UNKMD nr.3 dt.03.01.2018,UP114 dt.02.02.2018,Autoriz.per Lidhje Kontr. nr.882/1 dt.23.04.2018,Kon n.50 d.10.05.2018, Fat nr.45704008 +FH n.70 +P/V MD dt.05.06.2018