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.

    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
    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.
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 4,925 2022-11-23 2022-11-24 35910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 13832/2022 DT 09.11.2022 ,P-V DT 10.11.2022 SIPAS KONTRATES NR 1149 DT 07.11.2022.
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 9,800 2022-11-23 2022-11-24 36010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FRAT 13831/2022 DT 09.11.2022,P-V DT 10.11.2022 SIPAS KONTRATES NR 1149 DT 07.11.2022.
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 6,870 2022-11-22 2022-11-23 8610131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz dt.03.11.2022, kont,dt. 03.11.2022-liste-pagesa NZ.Sonila Bardhi
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,013,760 2022-11-21 2022-11-22 339610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje leter rulo kont vazhdim nr 437/16 date 28.04.2022 fat nr 13233/2022 date 26.10.2022 fh nr 15 date 26.10.2022
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 98,500 2022-11-18 2022-11-21 56410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1345 DT 07.09.2022,FAT NR.11832/2022 DT 19.09.2022,F.HYRJE NR.274 DT.20.09.2022,UB 44971
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 224,000 2022-11-18 2022-11-21 338610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna 602, mk nr 1674/11 dt 21.07.2022 kontr nr 1303/4 dt 1.06.2022 ft rn 7371/2022 dt 08.06.2022 fh nr 21509 dt 8.06.2022
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 2,450 2022-11-17 2022-11-18 26210130862022 Ilaçe dhe materiale mjeksore FT NR 13538/03.11.2022 ILACE SPITALI TEPELENE
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 156,500 2022-11-14 2022-11-15 54910130192022 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.1346 DT 07.09.2022,FAT NR.11833/2022 DT 19.09.2022,F.HYRJE NR.273 DT.20.09.2022,UB 44346
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 73,500 2022-11-10 2022-11-14 523210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSHMS 1533/157 dt 21.07.2022,kontrate 1161/1 dt 13.10.2022,fat 13561/2022dt 3.11.2022,fl hyr nr 122 dt 3.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 11,568,774 2022-11-10 2022-11-14 40110140482022 Ilaçe dhe materiale mjeksore 1014048 Drejtoria e Pergjithshme e Burgjeve blerje medikamente kont vazhdim nr 5962/17 date 14.09.2022 fat nr 13059/2022 date 24.10.2022 fh nr 2 date 25.10.2022
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 738,750 2022-11-11 2022-11-14 521210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,Autoriz MSHMS 1532/129 dt 26.07.2022, kontrate 1209/1 dt 24.10.2022,fat 1356 dt 3.11.2022,fl hyr nr 123 dt 3.11.2022