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 FARMA NET ALBANIA All 1,218,799,864.00 1,101 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. Skrapar (0232) FARMA NET ALBANIA Skrapar 313,900 2022-12-21 2022-12-22 17610130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.14836/2022 dt 14.12.2022 U-Prokurim nr.489 dt17.08.2022 flete hyrje nr 76dt 16.12.2022" Ilaçe materiale mjekimi "Drejt e Sherb.Spit.SKRAPAR
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 31,390 2022-12-21 2022-12-22 30610130862022 Ilaçe dhe materiale mjeksore FT NR 14837/16.12.2022 OLACE SPITALI TEPELENE
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 156,950 2022-12-21 2022-12-22 68610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 UR.P.489 DT.17.08.2022,MAR.KUAD.3309/12 DT.07.11.2022,AUT.LIDH.KONT NR 3309/13 DT 08.11.2022,KONTRATE NR.1857 DT 05.12.2022,FAT NR.14864/2022 DT 15.12.2022,F.HYRJE NR.377 DT.15.12.2022,UB 45120
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 94,170 2022-12-20 2022-12-21 88510130232022 Ilaçe dhe materiale mjeksore 1013023, B3 barna te ndryshme,aut lidhje kontr 3309/13dt 08.11.2022,njoftim fit app 149 dt 31.10.2022, mk3309/12 dt 07.11.2022., kontr vazhd 2820 dt 09.12.2022, fat 14856/2022 dt 15.12.2022, fh 1576 dt 16.12.2022, pcv md 16.12.2022
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 2,463 2022-12-15 2022-12-21 14310130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 18 dt 10.10.2022 fature nr 13224/2022 dt 25.10.2022 fh nr 29/1 dt 25.10.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,991 2022-12-19 2022-12-20 87310130232022 Ilaçe dhe materiale mjeksore 1013023 B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, (24m), kontr 2842 dt 12.12.2022, ft 14789/2022 dt 14.12.2022,fh 1565+pcv dt 14.12.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 210,537 2022-12-19 2022-12-20 87710130232022 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antiineoplastike dhe imunomodulatare, mk 1533/152 dt 19.7.22,autorizim lidhje kon 1533/157 dt 21.7.22,fnjf app dt 18.7.22,kon 2757 dt 2.12.22 fat 14788/2022 dt 13.12.2022, fh 1564 dt 14.12.2022, pcvmd 14.12.2022
    Spitali Diber (0606) FARMA NET ALBANIA Diber 295,741 2022-12-19 2022-12-20 32710130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kont nr 1542/141,1533/164 dt 23.08.2022,permbl ft,fh pv dt 24.08.2022
    Sp. Puke (3330) FARMA NET ALBANIA Puke 156,950 2022-12-19 2022-12-20 28510130832022 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 14861 DT 15.12.2022,FH 75 DT 15.12.2022,KONT 406/5 DT 5.12.2022
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 10,999 2022-12-16 2022-12-19 70410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 14304/2022 dt 23.11..2022 fh nr 225 dt 30.11.2022 kontr 721/4 dt 22.09.2022
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 621,000 2022-12-15 2022-12-16 107110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 235/161 date 14.09.2022 fat nr 14546/2022 date 07.12.2022 fh nr 87 date 07.12.2022
    Sp. Delvine (3704) FARMA NET ALBANIA Delvine 94,170 2022-12-15 2022-12-16 21410130662022 Ilaçe dhe materiale mjeksore lik faturen nr 14840 data 14,12,2022 Spitali Delvine
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 329,970 2022-12-13 2022-12-14 76010130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4258 DT 03.10.2022 FAT NR 14308 DT 23.11.2022 F.H NR 402 DT 23.11.2022
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 39,350 2022-12-13 2022-12-14 44910130842022 Ilaçe dhe materiale mjeksore lik fature 13227 DT.25.10.2022, FLH 185 DT 27.10.2022, PVMD 27.10.2022 NGA SPITALI SR
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 164,985 2022-12-12 2022-12-13 79510130232022 Ilaçe dhe materiale mjeksore 1013023,B1 barna antiinfektive, aut lidhje kontr 1532/129 dt 26.07.2022,njof fit app 102 dt 25.07.2022, mk 1532/128 dt 26.07.2022, kontr 2127 dt 04.10.2022, fat 14305/2022 dt 23.11.2022, fh 1511 dt 25.11.2022, pcv md 25.11.2022
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 21,998 2022-12-05 2022-12-06 46610130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 14310 DATE 23.11.2022,PER BLERJE MEDIKAMENTE,FH NR 112 DATE 24.11.2022,PROC VERBAL KOL MALLI DT 24.11.2022,KONT NR 40/24 DT 16.08.2022,UB NR 4736.
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 58,800 2022-11-30 2022-12-05 57910130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022,kontrate 870/6 dt 10.11.2022,fat 13962/2022 dt 14.11.2022,fl hyr nr 181 dt 14.11.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 97,750 2022-11-23 2022-11-25 343710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhdim kont nr 1616/4 dt 16.06.2022 ft nr 13371/2022 dt 28.10.2022 fh nr 22236 dt 31.10.2022
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 471,000 2022-11-24 2022-11-25 59210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE LENDE KONTRASTI MRI UR.PROK.NR.10 DT.12.08.2022,NJOF.FIT. NR.1305 DT 01.09.2022,M.KUADER NR 1341 DT 07.09.2022,KONT.NR.1429 DT.20.09.2022,FAT NR.11916/2022 DHE F.HYRJE NR.277 DT.22.09.2022,UB 44508
    Sp. Mat (0625) FARMA NET ALBANIA Mat 11,450 2022-11-23 2022-11-24 36210130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Kontr.Nr.24 Prot.Dt.16.05.2022.Fat.Nr.6890/2022 Dt.27.05.2022.Fl.Hyrje Nr.64/2 Dt.27.05.2022.Proc.verb.dorez.Dt.27.05.2022.