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 1,225,668,592.00 1,123 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 14,720 2020-12-17 2020-12-18 254810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna , MK 457/70, date 08.06.2020, D SHF 3511, date 20.11.2020, kontrate 3511/4, date 07.12.2020, ft nr 14416, dt11.12.2020, seri 94539566, fh 17981, date 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 78,750 2020-12-17 2020-12-18 255310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602 barna , MK 457/71, date 05.06.2020, shkrese MSHMS K DSHF 3545, date 24.11.2020, kon 3547/4, date 07.12.2020, ft nr 14415, date 09.12.2020, seri 94539565, fh 17974, date 11.12.2020
    Sp. Laç (2019) FARMA NET ALBANIA Laç 4,430 2020-12-15 2020-12-17 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
    Sp. Mat (0625) FARMA NET ALBANIA Mat 73,600 2020-12-15 2020-12-16 47010130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe Mat.mjekimi A.M.SH Nr.457/72 Dt.08.6.20 U.P.Nr.41 Dt.27.1.20 Marr.Kuad.Nr.457/69 Dt.05.6.20 Kntr.Nr.75 Dt.10.07.20 Fat.Tat.Nr.7803 Dt.13.07.2020 Fl-Hyrje Nr.90Dt.13.07.20 Pr.Ver Nr.90 Dt.13.07.20
    Sp. Mat (0625) FARMA NET ALBANIA Mat 51,520 2020-12-15 2020-12-16 47110130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Ilace dhe Mat.mjekimi A.M.SH Nr.457/72 Dt.08.6.20 U.P.Nr.41 Dt.27.1.20 Marr.Kuad.Nr.457/69 Dt.05.6.20 Kntr.Nr.75 Dt.10.07.20 Fat.Tat.Nr.9422 Dt.04.09.2020 Fl-Hyrje Nr.112 Dt.04.09.20 Pr.Ver Nr.112 Dt.04.09.20
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 1,329 2020-12-14 2020-12-15 34410130692020 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.7183 date 29.10.2020,flet hyrje nr.106 date 29.10.2020,kontrate nr.251/9 date 13.10.2020
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 36,800 2020-12-14 2020-12-15 13310131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.17.06.2020.kontrate 10.08.2020 fature nr.serie 94539569 dt.11.12.2020)
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 11,075 2020-12-10 2020-12-11 67910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna autorizim 458/48 dt 17.06.2020 mk 458/47 dt 17.06.2020 kontr 867/1 dt 20.11.2020 ft. 94539557 dt 01.12.2020 fh 226 dt 01.12.2020
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 189,080 2020-12-10 2020-12-11 71710130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONTRATE NR.986 DT.16.07.2020,FAT NR.7819 DHE F.HYRJE NR.275 DT.22.07.2020;UB 38764
    Sp. Mat (0625) FARMA NET ALBANIA Mat 29,670 2020-12-07 2020-12-10 43310130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Ilace dhe Mat Mjekimi sipas Delegimi i MSHMS Nr.457/73 Dt.09.06.20,Kerkese Nr.1078 Dt.16.11.20 Fat.Tat.Nr.7200 Dt.18.11.20 Fl-Hyrje Nr.121 Dt.18.11.20 Proc-Verb.Nr.121 Dt.18.11.20
    Sp. Mat (0625) FARMA NET ALBANIA Mat 2,968 2020-12-07 2020-12-10 43410130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Ilace dhe Mat Mjekimi A.M.SH Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Kontr.Nr.56 Dt.25.06.20 Fat.Tat.Nr.6475 Dt.25.06.20Fl-Hyrje Nr.65 Dt.25.06.20 Proc-Verb.Nr.65 Dt.25.06.20
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 458,000 2020-12-09 2020-12-10 92110130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektiv te pergjithshem lot 40, mk 457/68 dt 04.06.2020, autorizim nr 457/72 dt 08.06.2020, fnjf app nr 32 dt 01.06.2020,kon nr 2445 dt 03.11.20,ft 14404 s 94539554+fh 396+pcv dt 26.11.20
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 37,655 2020-12-09 2020-12-10 92010130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuese,lot 13, mk 458/47 dt 17.06.2020, autorizim nr 458/48 dt 17.06.2020, fnjf app nr 35 dt 15.06.2020,kon nr 2446 dt 03.11.20, ft 14403 s 94539553+fh 397+pcv dt 26.11.20
    Sp. Mat (0625) FARMA NET ALBANIA Mat 1,794 2020-12-07 2020-12-10 43510130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Ilace dhe Mat Mjekimi A.M.SH Nr.458/48 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Kontr.Nr.56 Dt.25.06.20 Fat.Tat.Nr.9421 Dt.04.09.20 Fl-Hyrje Nr.113 Dt.04.09.20 Proc-Verb.Nr.113 Dt.4.9.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 458,000 2020-12-07 2020-12-09 29510131042020 Ilaçe dhe materiale mjeksore 1013104 SUT BARNA MJEKOSRE UP 41 DT 27.01.2020 MK 457/68 DT 04.06.2020 KONTR 33/169 DT 02.11.2020 FT 89600290 DT 02.11.2020 FHG 571 DT 02.11.2020
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 28,590 2020-12-07 2020-12-09 69110130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.PROK.42 DT.27.01.20,MAR.KUAD.448/47 DT.17.06.20,AUT.LIDHJE KONT NR 448/43 DT 17.06.2020;KONTRATE NR.909 DT.06.07.2020,FAT NR.7820;9449 DHE F.HYRJE NR.276;407 DT.22.07.2020;20.10.2020;UB 38639
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) FARMA NET ALBANIA Tirane 656,964 2020-12-02 2020-12-03 1610061622020 Shpenz. per rritjen e te tjera AQT 1006162- 2020 AKBN lik TVSH projekti Re-source, kon nr 993/135, dt 27.12.2019, ft nr 73, dt 24.01.2020, seri 84931673, ub nr 21, dt 16.04.2020 prot 794/12, dt 16.04.2020
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 9,384 2020-11-24 2020-12-02 43910130842020 Ilaçe dhe materiale mjeksore LIK FAT NR 9325 DAT 13.08.2020,FL-HYRJA NR 212 DAT 13.08.2020
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 7,360 2020-11-27 2020-12-01 92110130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi 602- barna autorizim MSHMS 106 dt 23.06.2020 kontr 106/33 dt 5.08.2020 ft 91985582 dt 18.09.2020 fh 369 dt 18.09.2020