Home› Beneficiaries

FLORIFARMA

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

132 mValue, lekë

157Payments

39Institutions

07.2013 – 08.2026Period

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)	18	64,509,480
Materniteti Tirane (3535)	39	28,551,690
Spitali Universitar i Traumes (3535)	5	22,808,320
Maternitet Nr.2T. (3535)	15	6,170,128
Spitali Lezhe (2020)	6	2,964,740
Shërbimi Kombëtar i Urgjencës (3535)	1	769,859
Spitali Kukes (1818)	2	724,500
Burgu Lezhe (2020)	6	591,739
Sp. Sarande (3731)	3	520,470
Paraburgimi Durres (0707)	6	499,421

What it was paid for

Category	Payments	Value, lekë
Ilaçe dhe materiale mjeksore	142	114,782,859
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	7	15,001,608
Te tjera materiale dhe sherbime speciale	3	185,400
Sherbime te tjera	1	36,200
Furnizime dhe materiale te tjera zyre dhe te pergjishme	1	12,752

Payments to FLORIFARMA

157 payments

Executed	Institution	Expense category	Amount	Invoice
23.07.2014 reg. 23.07.2014	Materniteti Tirane (3535)	Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,blerje medikamente, kont.43/3 dt.27.03.2014 ne vazhdim ft.8574seria 117465599 dt.24.06.2014 fh.nr.65 dt.25.0...	9,262	22410130502014
30.06.2014 reg. 27.06.2014	Materniteti Tirane (3535)	Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,medikamente,konT.43/30DT. 27.03.2014 NE VAZHDIM FAT. 7414 SERI 117464035 DT. 02.06.2014 FH. 41 DT.02.06.2014	53,565	19710130502014
27.05.2014 reg. 27.05.2014	Materniteti Tirane (3535)	Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,medikamente,kon vazh 43/3 d 27/3/14,fat 5573 d 25/4/14 s 117461505,fh 35 d 25/4/14	36,087	14310130502014
19.05.2014 reg. 16.05.2014	Materniteti Tirane (3535)	Ilaçe dhe materiale mjeksore 602,SUOGJ M.GERALDINA,medikamente,up 43 d 27/3/14 njapp 5/5/14,kontr 43/3 d 27/3/14,fat 4394 d 26/3/14 s 117459793,fh 20 d 26/3/14	1,798,803	13110130502014
17.10.2013 reg. 05.09.2013	Reparti Ushtarak Nr.6640 Tirane (3535)	no category REP 6640 bl ilace up nr 133 dt 14/6/2013 pv dt 15/7/2013,fat 15/7/2013 fh dt 15/7/2013 anulluar 2 here me sistem elektronik	130,000	15810170882013
23.09.2013 reg. 08.07.2013	Qendra spitalore universitare "Nene Tereza" (3535)	no category QSUT 602 barna kontv 3086/14 dt 27.08.12 ft 9828 dt 10.09.12 ser 106893401 fh 715 dt 10.09.12	446,600	37010130492013
31.07.2013 reg. 18.06.2013	Qendra spitalore universitare "Nene Tereza" (3535)	no category QSUT bl barna up 8.8.12 v 23.8.12 njf 23.8.12 kontr 3086/14 dt 27.8.12 fat 9828 dt 10.9.12 s 106893401 fh 715 dt 10.9.12	1,339,800	36910130492013