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 PHARMA PLUS All 45,538,760.00 120 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. Laç (2019) PHARMA PLUS Laç 783,720 2023-12-12 2023-12-14 38510130752023 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore MM1 .Urdher prokurimi nr 545 dt 22.11.2023,fature nr 183/2023 dt 11.12.2023,f-h nr 65 dt 11.12.2023,p-v dt 11.12.2023.
    Spitali Diber (0606) PHARMA PLUS Diber 3,594,202 2023-12-11 2023-12-12 36710130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015Blerje materiale mjekimi MM1per perdorim spitalor up nr 10/1 dt 27.02.2023,for i njoft fit ,for ofert kon nr 10/6 dt 31.05.2023 grafik li fh nr 33,33/1 dt 06.12.2023,fat nr 180 dt 05.12.2023,pv MD dt 06.12.2023
    Spitali Diber (0606) PHARMA PLUS Diber 3,268,855 2023-12-11 2023-12-12 36810130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, blerje materiale mjekimi MM2 per perdorim spitalor, urdher prokurimi nr11/1, dt27.02.2023, kontrate nr 11/6, dt31.05.2023, flete hyrje nr34/1, dt06.12.2023, fature nr181, dt05.12.2023, porces verbal MD 2023
    Spitali Diber (0606) PHARMA PLUS Diber 104,184 2023-11-17 2023-11-20 33610130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, blerje materiale mjekimi MM 2 per perdorim spitalor, urdher prokurimi nr 11/1, dt.27.02.2023, formular i njoftim fituesit, formular oferte, kontrate nr11/6, dt.31.05.2023, flete hyrje nr 29/2, dt.01.09.202
    Spitali Diber (0606) PHARMA PLUS Diber 183,912 2023-11-17 2023-11-20 33510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, blerje materiale mjekimi MM 1 per perdorim spitalor, urdher prokurimi nr10/1, dt.27.02.2023, formular njoftim fituesi, formular oferte, kontrate nr 10/6, dt.31.05.2023, flete hyrje nr28/2, dt.01.09.2023
    Spitali Diber (0606) PHARMA PLUS Diber 1,199,988 2023-11-16 2023-11-17 32510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber, 1013015, blerje materiale per laboratorin per nevoja te DRS Diber, urdher prokurimi nr.31, dt.09.10.2023, formulari i njoftim fituesit, kontrate nr31/4, dt.19.10.2023, flete hyrje nr.28, dt.02.11.2023, fature nr.154
    Reparti Ushtarak Nr.1001 Tirane (3535) PHARMA PLUS Tirane 303,659 2023-11-15 2023-11-16 77810170092023 Ilaçe dhe materiale mjeksore 1017009 reparti 1001 2023 ilace up 25.9.2023 ft of 26.9.2023 ft 142 dt 19.10.2023 fh 19.10.2023
    Sp. Delvine (3704) PHARMA PLUS Delvine 122,515 2023-11-14 2023-11-15 17310130662023 Ilaçe dhe materiale mjeksore LIK FAT NR 136/2023 SPITALI DELVINE
    Spitali Diber (0606) PHARMA PLUS Diber 754,692 2023-11-09 2023-11-10 32210130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje materiale mjekimi MM1per perdorim spitalor up nr 11/1 dt 27.02.2023,for i njoft fit ,for ofert kon nr 11/6 dt 31.05.2023 fh nr 22 dt 17.10.2023 fat nr 139 dt 16.10.2023 pv MD dt 17.10.2023
    Spitali Diber (0606) PHARMA PLUS Diber 1,529,472 2023-11-09 2023-11-10 32310130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje materiale mjekimi MM1per perdorim spitalor up nr 10/1 dt 27.02.2023,for i njoft fit ,for ofert kon nr 10/6 dt 31.05.2023 fh nr 22/1 dt 17.10.2023 fat nr 138 dt 16.10.2023 pv MD dt 17.10.2023
    Sp. Has (1812) PHARMA PLUS Has 154,879 2023-09-27 2023-09-28 19310130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.121/2023 dt.31.08.2023 "Blerje ILACE" ,flet-hyrje nr.58 dt.31.08.2023,pv i marrjes ne dorezim dt.31.08.2023,urdher kerkes blerja nr.312/3 dt.22.08.2023.Spitali Has
    Spitali Diber (0606) PHARMA PLUS Diber 1,627,228 2023-08-30 2023-08-31 21710130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje materiale mjekimi MM2 per perdorim spitalor up nr 11/1 dt 27.02.2023,for i njoft fit ,formular oferte kontrat nr 11/6 dt 31.05.2023 fh nr 29,29/1 dt 31.07.2023 fat nr 105 dt 31.07.2023 pv MD dt 31.07.2023
    Spitali Diber (0606) PHARMA PLUS Diber 2,012,293 2023-08-30 2023-08-31 21610130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje materiale mjekimi MM1 per perdorim spitalor up nr 10/1 dt 27.02.2023,for i njoft fit ,formular oferte kontrat nr 10/6 dt 31.05.2023 fh nr 28,28/1 dt 31.07.2023 fat nr 104 dt 31.07.2023 pv MD dt 31.07.2023
    Sp. Has (1812) PHARMA PLUS Has 76,200 2023-08-28 2023-08-30 17110130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.99/2023 dt.14.07.2023 "Blerje materiale mjekimi dhe kirurgjikale" ,flet-hyrje nr.50 dt.14.07.2023,pv i marrjes ne dorezim dt.14.07.2023,urdher kerkes blerja nr.217/3 dt.05.07.2023.Spitali Has
    Sp. Has (1812) PHARMA PLUS Has 115,056 2023-08-28 2023-08-30 16910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.33/2023 dt.04.04.2023 "Blerje ILACE" ,flet-hyrje nr.38 dt.04.04.2023,pv i marrjes ne dorezim dt.04.04.2023,urdher kerkes blerja nr.137/2 dt.27.03.2023.Spitali Has
    Sp. Has (1812) PHARMA PLUS Has 270,887 2023-08-25 2023-08-28 16610130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.98/2023 dt.14.07.2023 "Blerje ILACE" ,flet-hyrje nr.49 dt.14.07.2023,pv i marrjes ne dorezim dt.14.07.2023,urdher kerkes blerja nr.269/3 dt.05.07.2023.Spitali Has
    Drejtoria e shendetit publik Mirdite (2026) PHARMA PLUS Mirdite 59,002 2023-08-08 2023-08-10 7110130382023 Ilaçe dhe materiale mjeksore NJ.V.KSH 10130382023 MAT MJEKIMI PER KLINIKEN DENTARE FAT 28/2023 DT 24.07.2023 UP NR 3 DT 01.03.2023,P-V DT DT 24.07.2023,F-H NR 28 DT 24.07.2023.
    Qend. Zhvillimit Durrës (0707) PHARMA PLUS Durres 42,455 2023-07-05 2023-07-06 12110131362023 Ilaçe dhe materiale mjeksore BLERJE MEDIKAMENTE FAT 75 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Sp. Librazhd (0821) PHARMA PLUS Librazhd 80,805 2023-06-29 2023-06-30 23210130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 81 DATE 27.06.2023,FH NR 54 DATE 27.06.2023PROCES VERBAL KOL MALLI DT 27.06.2023,UP NR 23 DATE 08.05.2023.
    Sp. Skrapar (0232) PHARMA PLUS Skrapar 518,548 2023-06-23 2023-06-26 6210130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 10 prot dt 24 05 2023 fature nr 69 dt 02 06 2023 flet hyrje nr 3 nr 4 nr 5 dt 02 06 2023 Spitali Skrapar