Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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 1,225,668,592.00 1,123 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
    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
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 93,900 2023-12-12 2023-12-13 50510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.1989 dt.13.11.2023 ft n.14399/2023 dt.20.11.2023 fh n.170 dt.20.11.2023
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 3,900 2023-12-11 2023-12-12 49110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 31533/157 dt 21.07.2022,kontrate 1064/7 dt 14.11.2023,fat 14387/2023 dt 20.11.2023,fl hyr nr 217 dt 20.11.2023
    Aparati Qendror INSTAT (3535) FARMA NET ALBANIA Tirane 974,206 2023-12-04 2023-12-06 165010500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev grantit SIDA-INSTAT,Cens 23,urdher 2119 dt 13.11.2023,kontrate 1937/7 dt 25.10.2023,fat 13356/2023 dt 27.10.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 9,800 2023-11-23 2023-11-24 76210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 1533/152 DT27.07.22,AUT LIDH KON NR 1533/157 21.07.2022 UP NR 204 DT 01.04.22,KON NR 1408 DT11.09.2023 FAT NR 13904 DT 09.11.2023,FH NR 423 DT 09.11.2023
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 433,080 2023-11-22 2023-11-23 105110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mat mjekimi up nr 235/38 dt 20.04.2023 njof fit dt 27.06.2023 kont vazhdim nr 235/223 dt 05.07.2023 ft nr 14124 dt 15.11.2023 fh nr 49 dt 15.11.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 106,380 2023-11-20 2023-11-21 80810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1746dt, 23.10.2023 fature nr 13134/2023 fl hr 346 dt,23.10.2023 njof fituesi 1533/144 dt 08.07.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 33,600 2023-11-20 2023-11-21 80910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1745 dt 23.10.2023 fat nr 13135/2023 fh nr 345 dt 23.10.2023 njoft fituesi 3309/12 dt 07.11.2022