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 43,522,468.00 110 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
    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
    Sp. Malesi e Madhe (3323) PHARMA PLUS M.Madhe 262,746 2023-06-12 2023-06-13 4510131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr59 dt.12.05.2023, akt marr dorz dt. 12.05.2023
    Reparti Ushtarak Nr.1030 Berat (0202) PHARMA PLUS Berat 669,715 2023-06-07 2023-06-08 4310170132023 Ilaçe dhe materiale mjeksore Reparti ushtarak 1030 berat, blerje medikamente , ft nr 60/2023 dt 15.05.2023 up nr 06 dt 02.05.2023 ftes oferte 391/5 dt 02.05.2023 prverbal pritje 06 dt 15.05.2023 ft 60 dt 15.05.2023 fl hyrje 1 dt 15.05.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) PHARMA PLUS Tirane 133,789 2023-05-25 2023-05-26 27010160792023 Ilaçe dhe materiale mjeksore Aparati Drejt Pergj Pol.Shtetit blerje medikamente mjeksore up n 15 dt 23.03.23 ftese dhe njoftimi dt 24.04.2023 fat nr 47/2023 fh nr 9 dt 02.05.23
    Sp. Devoll (1505) PHARMA PLUS Devoll 671,760 2023-05-17 2023-05-18 10610130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER PHARMA PLUS SHPK PER MATERIALE MJEKIMI KONTR NR 266 DT 11.04.2023 FAT NR 44 DT 12.04.2023 FH NR 30-31 DT 11.04.2023 URDH NR 141 DT 12.05.2023
    Spitali Psikiatrik Vlore (3737) PHARMA PLUS Vlore 674,399 2023-04-28 2023-05-02 9410130602023 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI PSIKIATRIK 1013060 FAT 30 DT 27.03.2023 U.PROK 481 DT 15.03.2023 FTES OFERTE
    Sp. Puke (3330) PHARMA PLUS Puke 558,533 2023-04-27 2023-04-28 6910130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 ILAQE E MATERIALE MJEKSORE,UP 26 DT 21.3.2023,FT OF 92/1 DT 23.3.2023,NJ FITUSI DT 29.3.2023,FAT 31 DT 3.4.2023,FH 17 DT 3.4.2023 PV KOLIDIMI DT 3.4.2023 KONT 92/4 DT 3.4.2023
    Sp. Has (1812) PHARMA PLUS Has 229,999 2023-04-19 2023-04-20 8410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.32/2023 dt.04.04.2023 "Blerje ILACE" ,flet-hyrje nr.37 dt.04.04.2023,pv i marrjes ne dorezim dt.04.04.2023,urdher kerkes blerja nr.135/2 dt.27.03.2023.Spitali Has
    Drejtoria e shendetit publik Mirdite (2026) PHARMA PLUS Mirdite 160,181 2023-04-18 2023-04-19 3710130382023 Ilaçe dhe materiale mjeksore NJ.V.KSH 10130382023 SHPENZIME MATERIALE FAT 28/2023 DT V16.03.2023.
    Sp. Peqin (0827) PHARMA PLUS Peqin 292,710 2023-04-07 2023-04-12 2410130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente UP nr 4 dt 25.01.2023 fature nr 12 dt 22.02.2023 FH nr 3 dt 22.02.2023
    Spitali Diber (0606) PHARMA PLUS Diber 811,066 2023-04-11 2023-04-12 6310130152023 Ilaçe dhe materiale mjeksore 2023,Spitali Diber 1013015,Blerje materiale mjekimi,up nr 5 dt 22.02.2023,kontra nr 5/5 dt 09.03.2023,fh nr 02 dt 17.03.2023,,ft nr 16 dt 06.03.2023,pv dt 17.03.2023