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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FARMAWORLD All 51,895.00 19 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. Sarande (3731) FARMAWORLD Sarande 2,569 2024-04-16 2024-04-17 7810130842024 Ilaçe dhe materiale mjeksore Lik detyrime Prapambetura fat nr 124 dat 24.01.2024,flh nr 23 dat 25.01.2024,proces verbal 25.01.2024,kontrata nr 65 dat 25.01.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) FARMAWORLD Sarande 3,083 2024-01-16 2024-01-17 42410130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura medikamente,fat nr 3139 dat 01.12.2022,flh nr 205 dat 01.12.2022,proces verbal dat 01.12.2022,kontrata nr 1027 dat 30.11.2022 per Spitalin Sr 2023
    Sp. Kavaje (3513) FARMAWORLD Kavaje 8,221 2023-12-11 2023-12-12 39010130712023. Ilaçe dhe materiale mjeksore SPITALI KAVAJE MEDIKAMENTE KONTRATE NR 10/47 DT 09.11.2023 FATURE NR 5009 DT 15.11.2023
    Sp. Skrapar (0232) FARMAWORLD Skrapar 5,138 2023-10-05 2023-10-06 13610130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace materjale mjekimi UP nr 489 dt 17 08 2022 Kontrat nr 42 dt 26 08 2023 fature nr 4630 flet hyrje nr 60 dt 26 09 2023 Spitali Skrapar
    Sanatoriumi Tirane (3535) FARMAWORLD Tirane 1,028 2023-09-21 2023-09-22 83910130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/219 dt 08.11.2022 kont nr 217/962 dt 01.09.2023 ft nr 4529 dt 07.09.2023 fh nr 636 dt 07.09.2023
    Sp. Mirdite (2026) FARMAWORLD Mirdite 514 2023-09-13 2023-09-14 26210130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 4369/2023 DT 02.08.2023,P-V DT 02.08.2023,F-H NR 81 DT 02.08.2023.
    Sp. Delvine (3704) FARMAWORLD Delvine 3,597 2023-08-23 2023-08-24 11610130662023 Ilaçe dhe materiale mjeksore lik faturen 4328/2023 data 26.07.2023 Sipitali Delvine
    Sp. Pogradec (1529) FARMAWORLD Pogradec 3,083 2023-06-14 2023-06-15 30410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Medikamente,fatura nr.3867+Flete hyrja nr.105+PVMDM dt 25.05.2023
    Spitali Lezhe (2020) FARMAWORLD Lezhe 1,542 2023-06-06 2023-06-07 30710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 3854 DT 24.05.2023,F HYRJE NR 130 DT 24.05.2023,KONTRATE NR 277/12 DT 24.05.2023,AKT KOLAUDIM DT 24.05.2023,BARNA
    Sp. Gramsh (0810) FARMAWORLD Gramsh 1,027 2023-05-25 2023-05-26 15010130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.3835 date 22.05.2023,flet hyrje nr.44 date 22.05.2023,kontrate nr.620/1 date 09.05.2023
    Sp. Mallakaster (0924) FARMAWORLD Mallakaster 2,569 2023-02-09 2023-02-10 2010130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 42 dt 24.01.23, fature 2717 dt 01.02.23,PV dorezim 01.02.23,hyrje nr 6 dt 01.02.23
    Spitali Lezhe (2020) FARMAWORLD Lezhe 1,541 2022-12-29 2022-12-30 70310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 3279 DT 19.12.2022,F HYRJE NR 280 DT 20.12.2022,KONTRATE 1073/2 DT 13.12.2022,AKT KOLAUDIM DT 20.12.2022,BARNA
    Sp. Peqin (0827) FARMAWORLD Peqin 514 2022-12-15 2022-12-21 15110130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar medikamente kontrate nr 26 dt 11.10.2022 fature nr 3208/2022 dt 09.12.2022 fl hyrje 35 dt 09.12.2022
    Sp. Berati (0202) FARMAWORLD Berat 1,541 2022-12-19 2022-12-21 82510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 3174 dt 05.12.2022 fl hyrje nr 252 dt 05.12.2022 prverbal marrje ne dorezim up nr 489 dt 17.08.2022
    Sp. Tepelene (1134) FARMAWORLD Tepelene 1,028 2022-12-19 2022-12-20 29710130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 3105/25.11.2022 SPITALI TEPELENE
    Sp. Delvine (3704) FARMAWORLD Delvine 3,082 2022-12-13 2022-12-14 20710130662022 Ilaçe dhe materiale mjeksore lik faturen nr 3140 data 01.12.2022 Spitali Delvine
    Sp. Kavaje (3513) FARMAWORLD Kavaje 2,569 2022-12-06 2022-12-07 42210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATE NR.755/28 DATE 22.11.2022, FATURE NR.3057 DATE 22.11.2022, FH NR.131 DATE 22.11.2022, PV KOLAUDIMI DATE 22.11.2022.
    Sp. Skrapar (0232) FARMAWORLD Skrapar 6,166 2022-12-06 2022-12-07 16710130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.3117/2022, dt.30.11.2022 U-Prokurim 489dt.17.08.2022 flete hyrje nr 70 dt 30.11.2022 Kontrate Nr 44 laçe materiale Mjekimi Drejt e Sherb.Spit.SKRAPAR
    Sanatoriumi Tirane (3535) FARMAWORLD Tirane 3,083 2022-12-01 2022-12-02 101110130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602-barna Autorizim MSHMS 217/219 dt 8.11.2022 kontrate 217/237 dt 23.11.2022 ft 3081 dt 24.11.2022 fh 63 dt 24.11.2022
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