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
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 49,000 2024-06-24 2024-06-25 30110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 204 dt 1.4.2022 Nj fit 1533/144 dt 8.7.2022 Kontr 60/808 dt 28.3.2024 Ft 7687 dt 9.5.2024 Fh 2657 dt 9.5.2024
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 156,950 2024-06-21 2024-06-24 27810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.9506 dt.06.06.2024, FH nr.98 dt.06.06.2024, PV marrje dorezim dt.06.06.2024, kontr.nr.754 dt.21.05.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 147,750 2024-06-20 2024-06-24 35710130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 8986 dt 30.05.2024 fl hyrje nr 141 dt 31.05.2024 ublerje nr 42 dt 21.05.2024 kontrata nr 2291 dt 21.05.2024 prvmd 2475 dt 31.05.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 165,578 2024-06-20 2024-06-21 39110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,8900/2024 dt 29.05.2024 fl hr nr.144dt.29.05.2024 akt kolaudimi 29.05.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 146,000 2024-06-20 2024-06-21 39210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,9573/2024 dt 10.06.2024 fl hr nr.159dt.10.06.2024 akt kolaudimi 10.06.2024
    Akademia e Fiskultures (3535) FARMA NET ALBANIA Tirane 30,000 2024-06-18 2024-06-19 25210110482024 Ilaçe dhe materiale mjeksore 1011048 Universiteti i Sporteve 2024, lik ft bl ilace mat mjkesore, up nr 28 dt 31.05.2024, ft nr 9041/2024 dt 31.05.2024, fh dt 31.05.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 98,991 2024-06-18 2024-06-19 25810130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 1539 DT 11.04.2024 FAT NR 8474 DT 22.05.2024 F.H NR 110 DT 22.05.2024
    Spitali Fier (0909) FARMA NET ALBANIA Fier 21,998 2024-06-13 2024-06-14 47510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.9209/2024 fh pvmd
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 156,950 2024-06-13 2024-06-14 30910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 8734/2024dt 27.05.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 65,994 2024-06-12 2024-06-13 24310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.36 dt.18.04.2024 ft n.8306 dt.21.05.2024 fh n.78 dt.21.05.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 78,800 2024-06-12 2024-06-13 23210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1988 dt.13.11.2023 ft n.7732 dt.10.05.2024 fh n.66 dt.10.05.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 49,000 2024-06-12 2024-06-13 24410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.54 dt.21.05.2024 ft n.8307 dt.21.05.2024 fh n.79 dt.21.05.2024
    Spitali Fier (0909) FARMA NET ALBANIA Fier 153,660 2024-06-12 2024-06-13 47410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.9208/2024 fh pvmd
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 147,750 2024-06-12 2024-06-13 18110130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1533/152 prot dt 19.07.2022 kontrat nr 485 dt 30.05.2024 fat nr 8985/2024 fh nr 39 dt 30.05.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,500 2024-06-11 2024-06-12 44210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore,  kon nr 650 dt 08.03.2024,,fat nr 8878 dt 28.05.2024 fh nr 2602 dt 30.05.2024,pv dt 30.05.2024
    Fakulteti i Mjekesise Dentare (3535) FARMA NET ALBANIA Tirane 6,155,760 2024-06-10 2024-06-11 5510112002024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1011200 FMD-Blerje pajisje Stomatologjike  UP 1907/17 dt 28.12.22 njoftim fit 1907/27 dt 13.1.2023,kontrate 363/5 dt 24.1.24,pvmd 363/16 dt 25.3.24,fat 1574 dt 26.1.24,fh 3 dt 25.3.24
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 738,750 2024-06-07 2024-06-10 24910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim mshms nr 1532/129 dt 26.07.2022 kont  nr 463/1  dt17.05.2024,fat 8950 dt 29.05.2024,fl hyr nr 107 dt 29.05 .2024
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 21,998 2024-06-07 2024-06-10 19910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8899 DATE 29.05.2024,KONTRATE NR40/134 DATE 16.01.2024, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 63,000 2024-06-07 2024-06-10 19810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8898 DATE 29.05.2024,KONTRATE NR.41/122 DATE 16.01.2024, Blerje medikamete per nevoja spitalore.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 49,025 2024-06-07 2024-06-10 19710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8897 DATE 29.05.2024,KONTRATE NR.41/122 DATE 16.01.2024, Blerje medikamete per nevoja spitalore.