Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

Payment Reason:

Transactions Value:

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::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FARMA NET ALBANIA All 1,219,555,414.00 1,110 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 673,500 2024-01-17 2024-01-23 342310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1646/32 date 24.11.2023, ft nr 15200/2023 date 07/12/2023 fh nr 25020 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 673,500 2024-01-11 2024-01-19 333610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1646/18 date 02/10/2023 kerk dshf nr 1646/27 date 20/11/2023 kontrate nr 1646/32 date 24.11.2023, ft nr 14829/2023 date 30.11.2023, fh nr 24943 date 30.11.2023, akt kolaudim date 30.11.2023
    Spitali Fier (0909) FARMA NET ALBANIA Fier 87,992 2024-01-10 2024-01-11 93310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.12.2023 kontr. fat.16122/2023 fh.283 pvmd
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 58,800 2024-01-08 2024-01-10 58110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 973/7 dt 03.10.2023,fat 15884/2023 dt 26.12.2023,fl hyr nr 263 dt 26.12.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,991 2024-01-05 2024-01-08 108510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 3280 dt 26.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 16204/2023 dt 28.12.23, fh nr 2295 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 100,050 2024-01-03 2024-01-05 105910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente MK 24 muaj, lot 5 Gadoteric acid (as meglumine salt), kont nr 3159 dt 11.12.23, vazhd MK nr 3009 dt 29.12.22, fat nr 15964/2023 dt 22.12.23, fh nr 2277 dt 26.12.23, pv dt 26.12.23
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 98,000 2024-01-03 2024-01-04 87310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4752 DT 06.12.2023 FAT NR 16133 DT 28.12.2023 FH NR 462 DT 28.12.2023
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 2,450 2023-12-28 2024-01-03 28910130862023 Ilaçe dhe materiale mjeksore ft nr 16071/27.12.2023 spitali tepelene
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 43,996 2023-12-28 2023-12-29 78910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15448 DT 12.12.2023,F HYRJE NR 340 DT 13.12.2023,KONTRATE NR 1/94 DT 09.11.2023,AKT KOLAUDIM DT 13.12.2023,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 985,000 2023-12-22 2023-12-29 54410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 1295/7 dt 13.12.2023,fat 15477/2023 dt 13.12.2023,fl hyr nr 235 dt 18.12.2023
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 263,976 2023-12-27 2023-12-28 55610130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 1320/7 dt 19.12.2023,fat 15814/2023 dt 20.12.2023,fl hyr nr 248 dt 20.12.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 49,000 2023-12-27 2023-12-28 104910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 83 Phytomenadion (Vitamine K), kont nr 2343 dt 06.09.23, vazhd MK nr 1532/152 dt 19.07.22, fat nr15962/2023 dt22.12.23, fh nr 2276 dt 26.12.23, pv dt 26.12.23
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 197,982 2023-12-22 2023-12-26 54910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 817/7 dt 18.09.2023,fat 15265/2023 dt 11.12.2023,fl hyr nr 229 dt 11.12.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 164,985 2023-12-22 2023-12-26 78310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4691 DT 04.12.2023 FAT NR 15593 DT 14.12.2023 F.H NR 423 DT 14.12.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 49,000 2023-12-22 2023-12-26 78410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4752 DT 06.12.2023 FAT NR 15675 DT 16.12.2023 F.H NR 427 DT 16.12.2023
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 76,993 2023-12-15 2023-12-20 57710130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157dt 21.07.2022,kontrate 1162/1 dt 07.12.2023,fat 15286/2023 dt 11.12.2023,fl hyr nr 10 dt 11.12.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 49,250 2023-12-15 2023-12-18 98110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 45 Oxytocin, kont nr 3127 dt 05.12.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 15160/2023 dt 06.12.23, fh nr 2220 dt 07.12.23, pv dt 07.12.23
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 751,200 2023-12-15 2023-12-18 114610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim MSHMS nr 217/8 dt 28.07.2022 kont nr 217/929 dt 24.08.2023 ft nr 10331 dt 2808.2023 fh nr 605 dt 28.08.2023
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 21,000 2023-12-14 2023-12-15 50410130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1990 dt.13.11.2023 ft n.14397/2023 dt.20.11.2023 fh n.169 dt.20.11.2023
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 147,500 2023-12-12 2023-12-13 50610130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1988 dt.13.11.2023 ft n.14405/2023 dt.21.11.2023 fh n.171 dt.21.11.2023