Treasury Transactions 2019-2024

Treasury Branch:

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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
    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
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 26,595 2023-11-20 2023-11-21 33210130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 11719/2023 dat 25.09.2023,flh nr 220 dat 29.09.2023,kontrata nr 879 dat 28.09.2023 per Spitalin Sr 2023
    Sp. Puke (3330) FARMA NET ALBANIA Puke 470,850 2023-11-15 2023-11-16 22110130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 ILAQE E MAT MJEKSORE,UP 489 DT 17.8.2022,NJ FIT 3309/11 DT 25.10.2022,M.KUADER 3309/12 DT 7.11.2022,AUTORIZ 3309/13 DT 8.11.2022,FAT 13867 DT 8.11.2023,FH 57 DT 9.11.2023,KONT 406/7 DT 14.09.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 98,991 2023-11-14 2023-11-15 72510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1675 DT 23.10.2023,FAT NR.13251/2023 DHE F.HYRJE NR.402 DT.25.10.2023,UB 45966
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 598,000 2023-11-09 2023-11-13 258910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 459/26 date14/08/2023 ft nr 10201/2023 date 24/08/2023 fh nr 24264 date 25/08/2023 akt kolaudim date 24/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 147,000 2023-11-09 2023-11-13 259010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/139 date 25/07/2023 kontrate nr 136/146 date 03/08/2023 ft nr 9338/2023 date 07/08/2023 fh nr 24146 date 07/08/2023 akt kolaudim date 07/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 598,000 2023-11-08 2023-11-13 255310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 459/20 date 25.07.2023 kerk dshf nr 459/22 date 28/07/2023 kontrate nr 459/26 date 14/08/2023 ft nr 9713/2023 date 15/08/2023 fh nr 24206 date 16/08/2023 akt kolaudim date 15/08/2023
    Sp. Permet (1128) FARMA NET ALBANIA Permet 997,201 2023-11-09 2023-11-10 24210130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 12325/2023 DT 09.10.2023 FH NR 59 DT 09.10.2023 U PROK NR 18 DT 14.09.2023 NJOF FIT DT 03.10.2023 AUTORIZIM MINISTR NR 30481/1 DT 07.09.2023 PROCES VERBAL KOLAUDIMI DT 09.10.2023
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 31,390 2023-11-08 2023-11-09 29610130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.23.10.2023,fatura nr.13137/2023 dt.23.10.2023,fh. nr.83 dt.25.10.2023, pvmd dt.25.10.2023.
    Komisioni i Prokurimit Publik (3535) FARMA NET ALBANIA Tirane 104,166 2023-10-31 2023-11-01 67110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr 604 dt 17.10.2023 , Vend i KPP nr 1022/2023 dt 11.10.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 668,000 2023-10-25 2023-10-31 240110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/155 date 17/08/2023 kontrate nr 136/173 date 23/08/2023 ft nr 10262/2023 date 25/08/2023 fh nr 24272 date 25.08.2023 akt kolaudim date 25.08.2023
    Sp. Mat (0625) FARMA NET ALBANIA Mat 313,900 2023-10-27 2023-10-30 32310130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.489 Dt.17.08.2022.Marv.Kuad.Nr.3309/12 Dt.07.11.2022.Kontr.Nr.65 Dt.05.12.2022.Fat.Nr.7833/2023 Dt.27.06.2023.Fl.Hyrje e Proc.verb.dorez.Nr.55 Dt.27.06.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 390,000 2023-10-26 2023-10-30 242110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/658 date 14/08/2023 kontrate nr 26/674 date 16/08/2023 ft nr10062/2023 date 22/08/2023 fh nr 24241 date 23/08/2023 akt kolaudim date 23/08/2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 329,970 2023-10-27 2023-10-30 80610130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 2741 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat 12860/2023 dt 17.10.23, fh 2099 dt 19.10.23, pv dt 19.10.23