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 1,163,794,949.00 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
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 17,725 2020-04-09 2020-04-10 24810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrate nr 22 dt 08.01.2020 ft nr 62 seri 84931662 fh nr 44 dt 14.01.2020
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 16,710 2020-04-08 2020-04-09 22310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 21 dt 08.01.2020 fat seri 84931663 fh nr 45
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 238,800 2020-04-08 2020-04-09 22410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 20 dt 08.01.2020 fat seri 84931670 84931661 fh nr 63 64
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 11,030,724 2020-04-06 2020-04-08 20810130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shen blerje mat pastr per Covi-19,kont nr 1366/18 dt 18.03.20,urdher nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,vend nr 240 dt 21.03.20,fat nr 3994 dt 28.03.20 seri 88734594,flete hyrje nr 3 dt 28.03.20,permbl flete hyr dt 06.04
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 8,365,788 2020-04-06 2020-04-08 20910130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shen blerje mat pastr per Covi-19,kont nr 1366/18 dt 18.03.20,urdher nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,vend nr 240 dt 21.03.20,fat nr 3967 dt 27.03.20 seri 88734567,flete hyrje nr 25 dt 37.03.20,permbl flete hyr dt 06.0
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 32,442,900 2020-04-06 2020-04-08 20710130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shen blerje mat pastr per Covi-19,kont nr 1366/18 dt 18.03.20,urdher nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,vend nr 240 dt 21.03.20,fat nr 3963 dt 26.03.20 seri 88734563,flete hyrje nr97 dt 26.03.20,permbl flete hyr dt 06.04
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 6,359,310 2020-04-03 2020-04-06 20610130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend Blerje materiale per mbrojtje pers per COVID 19,flet hy nr81 dt 25.03.20KONTR nr 1366/18 dt 18.03.2020,urdher nr 172 dt 14.03.2020,urdher nr 155 dt 10.03.2020,vendim nr 240 dt 21.03.20,fat nr 3956 dt 25.03.20 seri 88734556
    Sp. Has (1812) FARMA NET ALBANIA Has 31,840 2020-03-25 2020-04-01 8610130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.99 seri.84931699 dt.05.03.2020.per Blerje ilaçe,flet-hyrje nr.37 dt.05.03.2020,kont.nr.336/7 dt.30.01.2020,Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 1,880 2020-03-25 2020-03-26 8710130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.98 seri.84931698 dt.05.03.2020.per Blerje ilaçe,flet-hyrje nr.38 dt.05.03.2020,kont.nr.380/3 dt.30.01.2020,Spitali HAS
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 39,800 2020-03-19 2020-03-25 18710130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 727, DT. 13.02.2020, UP NR. 123, DT. 02.02.2019, FAT NR. 97, DT. 04.03.2020, SERIA 84931697, FH NR. 395, DT. 04.03.2020
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 137,700 2020-03-17 2020-03-18 10910130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 12000,5147 dat 20.12.2019,12.07.2019
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 1,535 2020-03-11 2020-03-12 11810130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B16 UR.PROK.455 D.10.06.19,MAR.KUAD.3135/12 DT.23.07.19,AUTOR.LIDHJE KONT.NR 3135/13 DT 23.07.19;KONTRATE NR.1375 DT.21.08.19,FAT NR.80 DHE F.HYRJE NR.77 DT.31.01.2020;UB 36772
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 176,250 2020-03-10 2020-03-11 13110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 728, DT. 13.02.2020, UP NR. 123, DT. 02.02.2019, FAT NR. 82, DT. 13.02.2020, SERIA 84931682, FH NR. 365, DT. 13.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,575,990 2020-02-27 2020-02-28 29410130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-furnizim vendosje sipas kont nr 3494/15 dt 26.12.2019.urdh prok nr 3494dt 9.10.2019,njof fit 3494/9 dt5.12.19.fat nr51 seri84931651 dt 6.1.2020.fh nr 2 dt 10.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 774,000 2020-02-27 2020-02-28 29510130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-furnizim vendosje transportuesi sipas kont nr 3494/10 dt 13.12.2019.urdh prok nr 3494dt 9.10.2019,njof fit 3494/9 dt5.12.19.fat nr52 seri84931652 dt 6.1.2020.fh nr 1dt 10.1.2020
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 141,000 2020-02-24 2020-02-26 9810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.41, dt.10.01.2020, fat nr.seri 784931665, dt.15.01.2020,f.hyrje nr.48, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 55,720 2020-02-25 2020-02-26 12910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.43, dt.10.01.2020, fat nr.seri 784931669, dt.17.01.2020,f.hyrje nr.65, dt.17.01.2020, Pcv dt.17.01.2020
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 12,220 2020-02-24 2020-02-26 9710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.42, dt.10.01.2020, fat nr.seri 784931666, dt.15.01.2020,f.hyrje nr.41, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 68,150 2020-02-24 2020-02-26 5910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 86 DT 18.02.2020,F HYRJE NR 63 DT 18.02.2020 PER KONTRATA NR 744/36 DT 18.02.2020 BLERJE BARNA
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 119,450 2020-02-24 2020-02-25 6210130842020 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 5965 DAT 15.07.2019,FL HYRJA NR 219 DAT 26.07.2019,KONTRATA NR 869 DAT 26.07.2019