Treasury Transactions 2019-2021

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 info@ais.al. 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 GEN - ALB FARMA All 236,121,553.00 72 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 Vlore (3737) GEN - ALB FARMA Vlore 1,146,000 2021-09-17 2021-09-20 58210130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE APARAT NGROHES GJAKU U.PROK NR 2959 DT 10.08.2021 FAT NR 578 DT 23.08.2021 F.H NR 12 DT 23.08.2021
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 1,608,000 2021-07-26 2021-07-28 46010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.21/12 dt 9.4.21, ft 43/2021 dt 17.6.21, fh 913 dt 17.6.21
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 2,148,000 2021-07-23 2021-07-27 43210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 21/2 dt 25.2.21, m.kuader 21/8 dt 29.3.21, kont.21/12 dt 9.4.21, ft 37/2021 dt 17.5.21, fh 869 dt 17.5.21
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 1,211,784 2021-07-12 2021-07-13 44510130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKESORE, KONTR NR. 1558, DT. 29.04.2021, UP NR. 1198, DT. 30.03.2021, FAT NR. 45/2021, DT. 22.06.2021, FH NR. 875, DT. 22.06.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 219,300 2021-07-12 2021-07-13 44410130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI PER KATARAKTEN, KONTR NR 1117, DT. 23.03.2021, UP NR. 217, DT. 19.01.2021, FAT NR 44/2021, DT. 22.06.2021, FH NR 874, DT. 22.06.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 653,220 2021-06-30 2021-07-01 41010130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 1117 DT 23.03.2021 FAT NR 42 DT 10.06.2021 F.H NR 866 DT 10.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 3,802,640 2021-06-29 2021-06-30 139110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr424/13 dt 17.2.21.fat nr 18/2021 dt 12.3.2021.fh nr 18449 dt 16.3.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 720,000 2021-06-29 2021-06-30 138910130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont nr424/13 dt 17.2.21.MK 590/8 dt 6.4.20.Kerk DSHF 424/4 dt 3.2.21.fat nr 25/2021 dt 7.4.2021.fh nr 18575 dt 7.4.2021
    Qendra spitalore universitare "Nene Tereza" (3535) GEN - ALB FARMA Tirane 263,480 2021-06-29 2021-06-30 139010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp mat mjeksore sipas kont ne vazhdim nr424/13 dt 17.2.21.fat nr 36/2021 dt 23.4.2021.fh nr 18678 dt 23.4.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 2,157,600 2021-06-18 2021-06-21 36210130242021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI VLORE BLERJE PAJISJE PER KABINETIN E OKULISTIKES, KONTR NR.2042, DT. 07.06.2021, UP NR. 1605, DT. 06.05.2021, FAT NR. 40/2021, DT. 09.06.2021, FH NR. 9, DT. 09.06.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 5,622,936 2021-06-02 2021-06-03 33710130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKESORE PER SISTEMIN TERAPEUTIK KONT NR 1558 DT 29.04.2021 FAT NR 38 DT 24.05.2021 F.H NR 848 DT 24.05.2021
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 3,873,366 2021-04-15 2021-04-16 21810130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MATERIALE MJEKIMI KONT NR 1117 DT 23.03.2021 F.H NR 795 DT 07.04.2021
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 20,000,000 2021-03-03 2021-03-08 11510130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID vazhdim KONTR 158/14 DT 11.12.2020 FT 94480439 DT 22.12.2020 FH 477 DT 22.12.2020
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 3,537,840 2021-03-03 2021-03-04 11410130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID vazhdim KONTR 158/14 DT 11.12.2020 FT 94480483 DT 28.12.2020 FH 498 DT 28.12.2020
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 24,448,120 2021-02-09 2021-02-11 8710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID vazhdim KONTR 158/14 DT 11.12.2020 FT 94480439 dt 22.12.2020 fh 477 dt 22.12.2020
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 2,764,560 2021-02-09 2021-02-11 8610130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID vazhdim KONTR 158/14 DT 11.12.2020 FT 94480200 dt 17.12.2020 fh 471 dt 17.12.2020
    PIU Global Fund (3535) GEN - ALB FARMA Tirane 210,300 2020-12-29 2020-12-31 5610139032020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013903 "PIU Global Fund" 2020-TVSH per mat konsumi ub nr 50 dt 23.12.2020 kontr 153/18 dt 18.12.2020 ft 94480438 dt 22.12.2020
    Spitali Fier (0909) GEN - ALB FARMA Fier 242,700 2020-12-23 2020-12-24 79410130172020 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,blerje pakete kataraktes , up 633 dt 25.02.20, njfit 1208 dt 22.05.20, MK 1228 dt 27.05.20, kont 3614 dt 23.10.20, fat 2376, seri 94480176
    Sanatoriumi Tirane (3535) GEN - ALB FARMA Tirane 51,171,480 2020-12-22 2020-12-23 106810130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi MAT MBROJTESE PER COVID UP 158/5 dt 07.12.2020 KONTR 158/14 DT 11.12.2020 FT 944480174 DT 14.12.2020 FH 464 DT 14.12.2020
    Spitali Vlore (3737) GEN - ALB FARMA Vlore 900,000 2020-12-03 2020-12-04 77310130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE MODUL KOMPRESIMI PER AP E KATARAKTES, UP NR. 4562, DT. 19.11.2020, FAT NR.2194, DT. 24.11.2020, SERIA 94480244, FH NR. 18, DT. 24.11.2020