Treasury Transactions 2019-2024

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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 1,163,794,949.00 1,042 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
    Reparti Ushtarak Nr.4300 Tirane (3535) FARMA NET ALBANIA Tirane 1,149,255 2020-12-30 2021-01-14 102010170512020 Ilaçe dhe materiale mjeksore 1017051 reparti 4001 , medikamente, up 694 dt 11.11.20, nj.fitues 2.12.20, urdh.lidhje kont. 739 dt 7.12.20, kont. 6590 dt 10.12.20, ft 95703876 dt 24.12.20, fh 1 dt 28.12.20, pvmd 28.12.20
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 1,187,520 2021-01-11 2021-01-14 79410130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna up 618/1 dt 29.07.2020 mk 618/10 dt 30.09.2020 kontr 990/1 dt 30.12.2020 ft 94539595 dt 30.12.2020 fh 250 dt 30.12.2020
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 18,000 2021-01-07 2021-01-11 78810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' lik barna vazhdim kontr 618/11 dt 30.09.2020 ft 94539594 dt 29.12.2020 fh 249 dt 29.12.2020
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 10,410 2020-12-29 2020-12-31 64610130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7849 nr ser 90321949 dt 14.08.2020 fh nr 198 dt 14.08.2020 pv kontr nr 394/1 dt 19.06.2020
    Sp. Berati (0202) FARMA NET ALBANIA Berat 18,320 2020-12-30 2020-12-31 83110130642020 Ilaçe dhe materiale mjeksore Spitali berat 1013064,Kontrate 4339 dt 28.12.2020 fatura 14442 dt 28.12.2020 seria 94539592 flete hyrja 239 dt 28.12.2020 medikamente
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 593,400 2020-12-30 2020-12-31 61010130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni''medikamente sipas kont nr 1426/1 dt28.12.2020.fat nr 94539591dt 28.12.2020.,fh nr7dt 28.12.2020,vkm nr 914 dt 29.12.2014.mk 457/69 dt 5.6.20
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 28,240 2020-12-30 2020-12-31 69010130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7178 dt 23.10.2020 nr ser 89600278 fh nr 239 dt 23.10.2020 kontr 616/2 dt 15.10.2020
    Sp. Berati (0202) FARMA NET ALBANIA Berat 7,786,800 2020-12-30 2020-12-31 81810130642020 Ilaçe dhe materiale mjeksore Spitali Berat 1013064,Kontrate 4311 dt 23.12.2020 fatura 14438 dt 23.12.2020 flete hyrja 236 dt 23.12.2020 pmd 23.12.2020 veshje mbrojtese ndak kovidit
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FARMA NET ALBANIA Tirane 952,200 2020-12-28 2020-12-31 35310051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. likujd blerje materiale biosigurie,up nr 36 dt 04.12.2020,fo dt 04.12.2020,ub 15.12.2020,pvmd dt 15.12.2020,ft 14423 dt 15.12.2020,sr 94539573,fh nr 69 dt 15.12.2020
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 1,137,350 2020-12-30 2020-12-31 61110130882020 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' medikamente sipas kont ne vazhdim nr 1426/1 dt28.12.2020.fat nr 94539593 dt 29.12.2020.,fh nr 9 dt 29.12.2020
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 4,002,000 2020-12-29 2020-12-30 90410130242020 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE BARNA, KONTR NR. 5105, DT. 28.12.2020, UP NR. 4728, DT. 01.12.2020, FAT NR. 14440, DT. 28.12.2020, SERIA 94539590, FH NR. 702, DT. 28.12.2020
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 7,912 2020-12-29 2020-12-30 39310130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,up nr.33 date 26.10.2020,preve perllog fondi,fat nr.14422 date 15.12.2020,flet hyrje nr.129 date 15.12.2020
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 91,600 2020-12-28 2020-12-29 66810130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali barna det prapambetur nr.30028 kont nr 936 dt.07.11.2020 fat n.7192 s 89600292 dt.07.11.2020 fh nr.193 dt.07.11.2020
    Sp. Mat (0625) FARMA NET ALBANIA Mat 18,320 2020-12-23 2020-12-24 51610130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Ilace dhe Mat Mjekimi A.M.SH Nr.457/72 Dt.08.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Marrv.Kuad.Nr.457/68 Dt.04.06.20 Kontr.Nr.94 Dt.2.12.20 Fat.Tat.Nr.14410 Dt.2.12.2020 Fl-Hyrje Nr.125 Dt.2.12.20 Proc-Verb.Nr.125 Dt.2.12.20
    Sp. Mat (0625) FARMA NET ALBANIA Mat 1,772 2020-12-23 2020-12-24 51510130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi A.M.SH. Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marv.Kuad. Nr.458/47 Dt.17.06.20 Kontrate Nr.93 Dt.2.12.20 Fat.Tatimore Nr.14409 Dt.2.12.20 Fl-H Nr.126 Dt.2.12.20 P.V Nr.126 Dt.2.12.20
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 2,968 2020-12-23 2020-12-24 49510130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali PG lik medikamente, kontr.nr.83 dt.16.12.2020,FAT NRS.94539575+FH NR.177+PVMDOREZIM DT.16.12.2020
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 4,945 2020-12-22 2020-12-23 40510130712020 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 7195 SERI 89600295 DT 11.11.2020 HYRJE NR 187 DT 11.11.2020 TE UP NR 49 DT 11.11.2020 ILAC E MATERIAL MJEKSOR
    Sp. Laç (2019) FARMA NET ALBANIA Laç 4,430 2020-12-15 2020-12-21 34110130752020 Ilaçe dhe materiale mjeksore Spitali Lac pagaur kontrate nr 9/22 dt 08.07.2020 ft nr 9446 seri nr 91985596 dt 20.10.2020 fh nr 84 dt 20.10.2020 pv kolaudim malli dt 20.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,500 2020-12-16 2020-12-21 253210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna sipas kont ne vazhdim 3165/4dt28.10.2020.FAT NR14417SERI947539567 Dt 11.12.20. FH NR 17978 DT 11.12.2020
    Spitali Diber (0606) FARMA NET ALBANIA Diber 206,150 2020-12-17 2020-12-18 37110130152020 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjekesore,up nr 41,42 dt 27.01.2020,kontrate nr 457/90,458/64 dt 03.09.2020,fat nr 9418,9419 dt 03.09.2020