Home› Beneficiaries

FLORFARMA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

2.0 bnValue, lekë

7,214Payments

100Institutions

01.2012 – 09.2026Period

Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

Institution	Payments	Value, lekë
Qendra spitalore universitare "Nene Tereza" (3535)	957	496,051,751
Spitali Kukes (1818)	349	146,668,502
Spitali Elbasan (0808)	350	137,584,945
Sanatoriumi Tirane (3535)	337	102,511,661
Spitali Universitar i Traumes (3535)	309	102,412,247
Spitali Vlore (3737)	271	74,024,510
Spitali Lezhe (2020)	263	73,970,580
Spitali Gjirokaster (1111)	263	61,356,633
Spitali Fier (0909)	283	60,909,140
Spitali Shkoder (3333)	274	59,747,251

What it was paid for

Category	Payments	Value, lekë
Ilaçe dhe materiale mjeksore	6,699	1,608,830,873
Unspecified	29	34,489,196
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore	12	27,903,210
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	44	9,386,748
Te tjera materiale dhe sherbime speciale	17	9,378,279
Sherbime te tjera	13	6,753,915
Shpenz. per rritjen e AQT - te tjera paisje zyre	5	4,610,695
Furnizime dhe sherbime me ushqim per mencat	7	4,580,530

Payments to FLORFARMA

7,214 payments

Executed	Institution	Expense category	Amount	Invoice
23.03.2012 reg. 09.03.2012	Sp. Mat (0625)	no category Materiale Radiollogjike Fat.Nr.79 Dat.27.2.2012 Spitali (1013078)	479,626	29/10130782012
21.03.2012 reg. 08.03.2012	Sp. Tropoje (1836)	no category Sherbimi Spitalor Tropoje, likujdim medikamente, shtese kontrate nr.3, 3/1 dt. 9.01.2012, FT. 36 dt.17.1.2012,56 dt.14.2.2012	433,710	2610130872012
21.03.2012 reg. 07.03.2012	Spitali Lushnje (0922)	no category 1013022 Spitali Lushnje medikamente	130,900	5710130222012
15.03.2012 reg. 01.03.2012	Spitali Gjirokaster (1111)	no category 1013018 SPITALI CIVIL GJIROKASTER PER LIK MEDIKAMENTE FAT 44DT 28.01.2012 NR SER 89145844 KONTRAT 5 DT 12.01.2012	320,100	3110130182012
13.03.2012 reg. 24.02.2012	Spitali Psikiatrik Elbasan (0808)	no category ilace Sp-Psikiatrik 1013059	253,044	4410130592012
23.02.2012 reg. 22.02.2012	Sp. Pogradec (1529)	no category LIK NGA SPITALI 1013082 PER FAT= 38555106,84779642 DT 27.04.2011	805,280	34/110130822012
21.02.2012 reg. 17.02.2012	Spitali Shkoder (3333)	no category SHTESE KONTRATE MEDIKAMENTE LIKUJ FAT NR 88715066 DT 21.10.2012	211,640	3210130232012
21.02.2012 reg. 15.02.2012	Spitali Lezhe (2020)	no category SPITALI LEZHELIK FAT.1044 DT.26.01.2012 BLERJE MEDIKAMENTE	206,580	2810130212012
20.02.2012 reg. 14.02.2012	Sp. Gramsh (0810)	no category Sa xhiruar faturen tuaj nr.66date 10/02/2012 nga Spitali Gramsh	129,210	2710130692012
16.02.2012 reg. 03.02.2012	Maternitet Nr.2T. (3535)	no category 602 SUOGJ KOCO GLOZHENI barna kont vazhd 14.06.11 ft 22 dt 19.07.11 ser 88155522 fh 85 dt 19.07.11 pjesore ft 93 dt 31.07.11 ser 8...	2,375,682	3210130882012
16.02.2012 reg. 09.02.2012	Sp. Laç (2019)	no category KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 00891036 DT 28.01.2012 FH NR 2 DT 28.01.2012 KONTRATE NR 2/4 DT 28.01.2012	10,824	2410130752012
16.02.2012 reg. 09.02.2012	Drejtoria e shendetit publik Pogradec (1529)	no category D.SHENDETIT PUBLIK POGRADEC 1013041 fat.20 dt.12.01.2012	429,000	2810130412012
16.02.2012 reg. 07.02.2012	Spitali Fier (0909)	no category LIKUJDIM FATURE SPITALI FIER	546,612	1810130172012
30.01.2012 reg. 27.01.2012	Burgu Fushe-Kruje (0716)	no category SA LIK FAT NR 86 ST 2.12.2011 NGA BURGU F KRUJE	44,986	12101405012