Treasury Transactions 2015-2018

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 68,314,151.00 211 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
    Sp. Permet (1128) FARMA NET ALBANIA Permet 7,026 2018-06-27 2018-06-28 14810130812018 Ilaçe dhe materiale mjeksore SPITALI PERMET ILACE FAT NR 5279,5280,5278 NR SER 64307179,64307179,64307180 DT 18.06.2018 FH NR 60,61,62 DT 18.06.2018 KONT NR 527,528 DT 18..06.2018
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 2,557 2018-06-27 2018-06-28 28910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente kon ne vazhdim nr 1552 dt 02.05.2018,fat nr 64302476 dt 05.06.2018,fh nr 155 dt 05.06.2018 pv dt 05.06.2018
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 11,396 2018-06-26 2018-06-27 15010130862018 Ilaçe dhe materiale mjeksore FT NR 64307188 DT 20.06.2018 SPITALI TEPELENE
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 11,396 2018-06-26 2018-06-27 7110130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje kontrate 04.05.2018 fh 26 dt 08.06.2018 up 121 dt 02.02.2018 ft5094 dt 07.06.218
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 18,144 2018-06-26 2018-06-27 7010130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje kontrate 04.05.2018 fh 12 dt 07.05.2018 up 121 dt 02.02.2018 ft 3210 dt 04.05.2018
    Sp. Puke (3330) FARMA NET ALBANIA Puke 142,450 2018-06-25 2018-06-26 11010130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.121 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat 5286 dt 20.06.2018 fh 38 dt.20.06.2018 pv kol.dt.20.06.2018 kont.215 dt.28.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 11,396 2018-06-25 2018-06-26 994130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr 2504/4 dt 16.05.2018 fat. 64302481 dt 05.06.2018 fh 11907 dt 05.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 289,000 2018-06-25 2018-06-26 992130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, barna vazhdim kontr 2504/4 dt 16.05.2018 fat. 64302480 dt 05.06.2018 fh 11908 dt 05.06.2018
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 2,055 2018-06-21 2018-06-22 23910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3223 date 24.05.2018,flet hyrje nr.73 date 24.05.2018,kontrate nr.163/5 date 30.05.2018
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 17,094 2018-06-20 2018-06-22 19410130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 3249 DATE 01.06.2018,FH FARMACIE NR 31 DATE 01.06.2018,KONTRATE NR 40/4 DATE 24.05.2018,URDHER BLERJE NR 3642 DATE 28.05.2018.
    Sp. Puke (3330) FARMA NET ALBANIA Puke 3,425 2018-06-21 2018-06-22 9510130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.122 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat.5259 dt.08.06.2018 fh 36 dt.08.06.2018 pv kol.dt.08.06.2018 kont.214 dt.28.05.2018
    Sp. Puke (3330) FARMA NET ALBANIA Puke 42,900 2018-06-21 2018-06-22 9310130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.123 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat 3236 dt.28.05.2018 fh 21 dt.28.05.2018 pv kol.dt.28.05.2018 kont.213 dt.28.05.2018
    Sp. Puke (3330) FARMA NET ALBANIA Puke 28,490 2018-06-21 2018-06-22 9410130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.121 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat 3235 dt.28.05.2018 fh 22 dt.28.05.2018 pv kol.dt.28.05.2018 kont.213 dt.28.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 36,400 2018-06-21 2018-06-22 95810130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, AMSHnr 2237/1 dt 26.4.18, Kontrate nr 2527/4 dt 29.5.18, ft s 61273145 dt 31.5.18, fh n 11887 dt 31.5.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 84,000 2018-06-21 2018-06-22 95710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, MK n 908/13 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2597/4 dt 29.5.18, ft s 61273144 dt 31.5.18, fh n 11878 dt 31.5.18
    Spitali Psikiatrik Vlore (3737) FARMA NET ALBANIA Vlore 3,817 2018-06-21 2018-06-22 13710130602018 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA MEDIKAMENTE KONTRATA NR 1116 DT 04.06.2018, UP 117 DT 02.02.2018,FAT 5064 DT 04.06.2018, FLET HYRJE 13 DT 04.06.2018
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 429,000 2018-06-20 2018-06-21 27610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente Autorizim per lidhje kon nr 882/1 dt 23.04.2018,kon nr 1926 dt 28.05.2018,fat nr 61273128 dt 28..05.2018,fh nr 142 dt 28..05.2018,pv dt 28.5.2018
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 4,566 2018-06-20 2018-06-21 26910130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta Kon ne vazhdim nr 1552 dt 02.05.2018,fat nr 61273129 dt 28.05.2018,fh nr 143 dt 28.05.2018,pv dt 28.05.2018
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 22,792 2018-06-20 2018-06-21 27510130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente autorizim per lidhje kon 882/1 dt 23.04.2018,marr kuader nr 916/6 dt 23.04.2018,kon nr 1927 dt 28.05.2018,fat nr 61273130 dt 28.05.2018,fh nr 141 dt 28..5.2018, pv 28.05.2018
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 11,396 2018-06-19 2018-06-20 11310130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FARMA NET ALBANIA per PO pl. nr.5038, kontrate date 04.06.2018,fature nr.5068 dt 04.06.2018 seri 64302468,fh nr.28 dt. 05.06.2018, PV i marrjes ne dorezim dt.05.06.2018.