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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CFO PHARMA All 113,188,850.00 591 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. Permet (1128) CFO PHARMA Permet 750 2019-12-12 2019-12-13 34810130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 260546 NR SER 323065239 DT 30.11.2019 FH NR 140 DT 30.11.2019 KONT NR 553 DT 27.11.2019
    Burgu 313 Tirane (3535) CFO PHARMA Tirane 142,522 2019-12-12 2019-12-13 26210140092019 Ilaçe dhe materiale mjeksore 1014009 IEVP Jordan Misja medikamente up nr 2734 date 26.11.2019 fat nr 266334 date 03.12.2019 sr 323071064 fh nr 11 date 03.12.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 24,480 2019-12-11 2019-12-12 293610130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-barna sipas kont ne vazhdim nr1973/4dt 27.5.2019..fat nr 252427 seri 269552377 dt 12.11.2019.fh nr 15769 dt12.11.2019
    Sp. Kavaje (3513) CFO PHARMA Kavaje 100,588 2019-12-10 2019-12-11 42710130712019 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONT1154/15 DT 04.02.2019 FAT 251516 DT 20.11..2019 SERI 269551465 FH 105 DT 20.11.2019 PROCV KOLAUDIMI DT 20.112019
    Sp. Has (1812) CFO PHARMA Has 32,940 2019-12-06 2019-12-10 36710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.268749 seri 323073472 dt.04.12.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.169 dt.04.12.2019,U-PROK NR.18 dt.02.12.2019.Spitali HAS
    Sanatoriumi Tirane (3535) CFO PHARMA Tirane 5,000 2019-12-06 2019-12-10 12110130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/88 dt 19.06.2019 ft 269439365 dt 27.06.2019 fh 334 dt 27.06.2019
    Spitali Lushnje (0922) CFO PHARMA Lushnje 122,400 2019-12-05 2019-12-10 83610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Urdh.Prok.Nr.458,dt.02.04.2019,fat seri 269374272,dt.08.04.2019,F.hyrje nr.142/1,dt.08.04.2019,Pcv dt.08.04.2019
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 4,494 2019-12-04 2019-12-05 282310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 barna, sipas kon nr 1087/4, dt 08.03.2019, AMSH 882/1, dt 23.04.2018, ft nr 260360, dt 21.11.2019, seri 323064143, fh 15834, dt 21.11.2019
    Sp. Pogradec (1529) CFO PHARMA Pogradec 99,000 2019-12-04 2019-12-05 47610130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBNKMD nr.1 dt 03.01.2019,PV Emergjence formulari nr.4+fat nrs.269390594+flet hyrja nr.57 +PVMDM dt 25.04.2019
    Sp. Pogradec (1529) CFO PHARMA Pogradec 436,300 2019-12-03 2019-12-04 46410130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Bl Medikamente,UBKMD nr.1 dt 03.01.2019,UR Prok nr.22+Ftesa OF dt19.07.2019,Klasif Perf APP+Njoftim Fit APP dt22.07.2019,Fat nrs.269460328+Flet hyrja nr.117/1+PVMDM dt 24.07.2019
    Spitali Kukes (1818) CFO PHARMA Kukes 247,200 2019-11-26 2019-11-27 66210130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 24597 te K nr 73dt 03.06.2019 fat nr 225229 s 269525051 dt 10.10.2019 fh nr 241 dt 10.10.2019
    Sp. Librazhd (0821) CFO PHARMA Librazhd 83,550 2019-11-26 2019-11-27 47910130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 260093 DATE 21.11.2019,FH NR 104 DATE 22.11.2019,UP NR 49 DATE 18.11.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA Tirane 1,440 2019-11-25 2019-11-26 278710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates ne vazhdim nr 1570/4, dt 19.4.2019,.fat nr252423seri269552373dt12.11.2019.fh nr 15750dt 12.11.2019
    Spitali Vlore (3737) CFO PHARMA Vlore 7,800 2019-11-25 2019-11-26 76110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 2798, DT. 27.05.2019, UP NR. 147, DT. 13.02.2019, FAT NR. 255350, DT. 04.11.2019, FH NR. 282, DT.04.11.2019
    Sp. Permet (1128) CFO PHARMA Permet 36,720 2019-11-25 2019-11-26 32810130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET BLERJE ALKOLI FAT NR 207843 NR SER 269507716 DT 23.09.2019 FH NR 124 DT 23.09.2019 U PROK NR 26 DT 18.09.2019
    Reparti Ushtarak Nr.5001 Tirane (3535) CFO PHARMA Tirane 458,820 2019-11-22 2019-11-25 55310170812019 Ilaçe dhe materiale mjeksore 1017081- KDS, 602-blerje materiale mjeksore ,ilace,fat nr 242083 dt 01.11..2019,seri 269541860,f.hyrje nr 1 dt 1.11.19u-p nr 60 dt 28.10..19,ft.oft dt 28.10.19,nj.fit dt 31.10.19,
    Spitali Psikiatrik Elbasan (0808) CFO PHARMA Elbasan 3,000 2019-11-21 2019-11-22 33410130592019 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik medikamente UP 1006 13.02.2019 marrv kuader 1006/13 15.05.2019 kontr 170 25.11.2019 fat 254115 14.11.2019 seri 269554059 fh 52 14.11.2019
    Sp. Peqin (0827) CFO PHARMA Peqin 26,400 2019-11-20 2019-11-21 13310130802019 Ilaçe dhe materiale mjeksore 1013080 2019 Spitali Peqin likuiduar Medikamente dhe materiale mjekimi Up nr 15 dt 21.08.2019 fature seria 269483571 nr 183624 dt 22.08.2019 FH nr 15 dt 22.08.2019 urdher i brendshem nr 10 dt 20.08.2019
    Sp. Tepelene (1134) CFO PHARMA Tepelene 63,403 2019-11-20 2019-11-21 36910130862019 Ilaçe dhe materiale mjeksore KONTRATE NR 574 DT 29.10.2019 , FT NR 269539561 DT 29.10.2019 SPITALI TEPELENE
    Sp. Mat (0625) CFO PHARMA Mat 450 2019-11-20 2019-11-21 38610130782019 Ilaçe dhe materiale mjeksore Sp.Mat(1013078)Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 269427008/12.06.2019 UP nr. 1006/13.02.2019, Autorizim MSHMS 1012/10 dt 17.05.2019, KOnt. nr. 64/29.05.2019