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.

    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. Mat (0625) FARMA NET ALBANIA Mat 34,188 2018-12-26 2018-12-27 41210130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 8573 dt 09.11.2018 Kontrate Nr. 129 dt 09.11.2018 U-Prok. MSHMS Nr. 121/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 104,860 2018-12-24 2018-12-27 11910130802018 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin medikamente fat nr 10758 seri 71898108 fh nr 27 dt 20.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 26,588 2018-12-26 2018-12-27 298710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5195/4 dt 21.12.2018 MK 918/9 dt 23.4.2018.kerk drej farmac nr 5195 dt 11.12.2018 fat nr 211705 seri 71898055 dt 21.12.2018 fh nr 135425 dt 21.12.2018
    Sp. Berati (0202) FARMA NET ALBANIA Berat 165,880 2018-12-24 2018-12-26 82610130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 1667 dt 23.10.2018 fat nr 10552 dt 13.12.2018 medikamente
    Sp. Berati (0202) FARMA NET ALBANIA Berat 38,354 2018-12-24 2018-12-26 82710130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 1670dt 23.10.2018 fat nr 10551 dt 13.12.2018 medikamente
    Sp. Mat (0625) FARMA NET ALBANIA Mat 5,720 2018-12-24 2018-12-26 39810130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 8574/09.11.2018 Kontrate 131/09.11.2018 U-Prok. MSHMS Nr. 123/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) FARMA NET ALBANIA Mat 7,991 2018-12-24 2018-12-26 39910130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 8571/09.11.2018 Kontrate 130/09.11.2018 U-Prok. MSHMS Nr. 122/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) FARMA NET ALBANIA Mat 13,561 2018-12-24 2018-12-26 39610130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 5759/03.07.2018 Kontrate 79/21.06.2018 U-Prok. MSHMS Nr. 122/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) FARMA NET ALBANIA Mat 14,300 2018-12-24 2018-12-26 39710130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 5300/21.06.2018 Kontrate 78/21.06.2018 U-Prok. MSHMS Nr. 123/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Sp. Mat (0625) FARMA NET ALBANIA Mat 2,420 2018-12-24 2018-12-26 39510130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 5299/21.06.2018 Kontrate 79/21.006.2018 U-Prok. MSHMS Nr. 122/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 96,174 2018-12-24 2018-12-26 292010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate ne vazhdim nr 4335/7 d06.112018 ,fat nr 11584seri 69841434 dt 17.12.2018,fh nr 13477 dt 17.12.2018
    Spitali Fier (0909) FARMA NET ALBANIA Fier 17,094 2018-12-21 2018-12-24 67210130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 2449 DT 06/09/2018 FAT 6625 DT 06/09/2018 SERI 65905525
    Spitali Fier (0909) FARMA NET ALBANIA Fier 198,164 2018-12-21 2018-12-24 67110130172018 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 1548 DT 22/05/2018 FAT 5785 DT 12/07//2018 SERI 64316685
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 1,000 2018-12-21 2018-12-24 58810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.592 DT.21.05.2018;U.P 119 DT.02.02.2018;FAT.NR.10555 DT.17.12.2018;F.H NR.385 DT.17.12.2018;UB 33321;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 63,924 2018-12-19 2018-12-20 75610130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4747, DT. 15.10.2018, UP NR. 122, DT. 02.02.2018, FAT NR.8598, DT. 12.12.2018, SERIA 67757998, FH NR.387, DT.12.12.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 77,220 2018-12-19 2018-12-20 75510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4746, DT. 15.10.2018, UP NR. 123, DT. 02.02.2018, FAT NR.8599, DT. 12.12.2018, SERIA 67757999, FH NR.389, DT.12.12.2018
    Spitali Diber (0606) FARMA NET ALBANIA Diber 74,150 2018-12-18 2018-12-19 23210130152018 Ilaçe dhe materiale mjeksore Spitali ilace, kontr 915/24,916/24 dt 01.11.2018. Mareveshje kuader, FH 79 dt 15.11.2018, fat 677579975,76, dt 15.11.2018
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 17,094 2018-12-14 2018-12-17 30810130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite ilaqe fat nr 8597 ser 67757997
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 217,360 2018-12-14 2018-12-17 67110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 3564 dt 28.09.2018,fat nr 67757992 dt 04.12.2018,fh nr 379 dt 04.12.2018,pv dt 04.12.2018
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 97,028 2018-12-14 2018-12-17 67010130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamenta kon ne vazhdim nr 3565 dt 28.09.2018,fat nr 67757991 dt 04.12.2018,fh nr 378 dt 04.12.2018,pv dt 04.12.2018