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 1,219,555,414.00 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
    Komisioni i Prokurimit Publik (3535) FARMA NET ALBANIA Tirane 104,166 2024-07-17 2024-07-18 46510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 398 dt 26.06.2024 , vendim KPP nr 725/2024 dt 21.06.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 188,340 2024-07-17 2024-07-18 30310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 58dt 27.05.2024 fat nr 9744 dt 12.06.2024 Fh nr 101 dt 12.06.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 469,500 2024-07-16 2024-07-17 86710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim nr 217/8  dt 28.07.2022 kont   nr 217/1577 dt 03.06.2024,  FT nr 10705 dt 01.07.2024, FH nr 544 dt 01.07.2024
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 32,440 2024-07-11 2024-07-12 14110130862024 Ilaçe dhe materiale mjeksore FT NR 9503/06.06.2024 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 73,500 2024-07-11 2024-07-12 31310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 512/1 dt  07.06.2024,fat 10915  dt 04.07.2024,fl hyr nr 125  dt 04.07.2024
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 76,993 2024-07-11 2024-07-12 30210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 512/1 dt  07.06.2024,fat 125 dt 27.06.2024,fl hyr nr 125  dt 27.06.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 29,400 2024-07-09 2024-07-10 42610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1077 DT 24.05.2024,FAT NR.9906/2024 DHE F.H NR.259 DT 13.06.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 17,730 2024-07-09 2024-07-10 42510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 759 DT 12.04.2024,FAT NR.9905/2024 DHE F.H NR.258 DT 13.06.2024
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 861,875 2024-06-28 2024-07-01 21810130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim medikamente, Autorizim MSHMS nr 1533/157 dt 21.07.2022, MK nr 1533/152 dt 19.07.2022, Kontr nr 471/7 dt 07.06.2024, FT nr 9518/2024 dt 07.06.2024, FH nr 57 dt 07.06.2024
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 156,950 2024-06-27 2024-06-28 21110130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,Kontrate Nr.61/19 Prot.date 04.06.2024 Blerje barna B3,loti 2. Fat.nr.9583,date.10.06.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 108,350 2024-06-26 2024-06-27 28410130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 1800 DT 25.04.2024 FAT NR 9408 DT 05.06.2024 F.H NR 134 DT 05.06.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 150,075 2024-06-25 2024-06-26 47110130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente vazh marr kuader nr 3009 dt 29.12.2022,kon nr 1478 dt 04.06.2024, fat nr 9398 dt 05..6.2024, fh nr 2618 dt 07.06.2024,pv dt 07..6.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 234,750 2024-06-24 2024-06-26 37110130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat blerje medikamente  ft nr 9207 dt 03.06.2024 fl hyrje nr 147 dt 05.06.2024 ublerje nr 48 dt 03.06.2024 kontrata nr 2436 dt 30.05.2024 prverbal marrje ne dorezim 2551 dt 04.06.2024
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 62,780 2024-06-25 2024-06-26 32510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.47 dt 11.06.2024, Fatura nr.9913 dt 14.06.2024,Flete hyrja nr.90+PVMD te mallit date 14.06.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 197,982 2024-06-24 2024-06-25 28310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2198 DT 30.05.2024 FAT NR 9409 DT 05.06.2024 F.H NR 135 DT 05.06.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 19,700 2024-06-24 2024-06-25 37810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 759 DT 12.04.2024,FAT NR.8825/2024 DHE F.H NR.221 DT 28.05.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 7,880 2024-06-24 2024-06-25 75610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/6  dt.22.07.2022,  Kontr nr 217/1554 dt 15.05.2024 ft nr 8821   dt 28.05.2024  FH nr.485 dt 28.05.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 58,800 2024-06-24 2024-06-25 37910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 1077 DT 24.05.2024,FAT NR.8904/2024 DHE F.H NR.224 DT 29.05.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 56,753 2024-06-24 2024-06-25 75810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/219  dt.08.11.2022,  Kontr nr 217/1443 dt 22.04.2024 ft nr 8935 dt 29.05.2024  FH nr.495 dt 29.05.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 12,740 2024-06-24 2024-06-25 75510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi - Blerje Barna, Autorizm MSHMS nr.217/8  dt.12.07.2022,  Kontr nr 217/1511 dt 07.05.2024 ft nr 8822   dt 28.05.2024  FH nr.486 dt 28.05.2024