Treasury Transactions 2019-2024

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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
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  • 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 1,163,794,949.00 1,042 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 11,450 2022-11-23 2022-11-24 36210130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente.Urdh.Prok.Nr.41 Dt.27.01.2020.Marv.Kuad.Nr.457/68 Dt.04.06.2020.Kontr.Nr.24 Prot.Dt.16.05.2022.Fat.Nr.6890/2022 Dt.27.05.2022.Fl.Hyrje Nr.64/2 Dt.27.05.2022.Proc.verb.dorez.Dt.27.05.2022.
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 4,925 2022-11-23 2022-11-24 35910130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 13832/2022 DT 09.11.2022 ,P-V DT 10.11.2022 SIPAS KONTRATES NR 1149 DT 07.11.2022.
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 9,800 2022-11-23 2022-11-24 36010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FRAT 13831/2022 DT 09.11.2022,P-V DT 10.11.2022 SIPAS KONTRATES NR 1149 DT 07.11.2022.
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 6,870 2022-11-22 2022-11-23 8610131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe Blerje medikamente fat.akt marr dorz dt.03.11.2022, kont,dt. 03.11.2022-liste-pagesa NZ.Sonila Bardhi
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,013,760 2022-11-21 2022-11-22 339610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje leter rulo kont vazhdim nr 437/16 date 28.04.2022 fat nr 13233/2022 date 26.10.2022 fh nr 15 date 26.10.2022
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 98,500 2022-11-18 2022-11-21 56410130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1345 DT 07.09.2022,FAT NR.11832/2022 DT 19.09.2022,F.HYRJE NR.274 DT.20.09.2022,UB 44971
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 224,000 2022-11-18 2022-11-21 338610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna 602, mk nr 1674/11 dt 21.07.2022 kontr nr 1303/4 dt 1.06.2022 ft rn 7371/2022 dt 08.06.2022 fh nr 21509 dt 8.06.2022
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 2,450 2022-11-17 2022-11-18 26210130862022 Ilaçe dhe materiale mjeksore FT NR 13538/03.11.2022 ILACE SPITALI TEPELENE
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 156,500 2022-11-14 2022-11-15 54910130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1346 DT 07.09.2022,FAT NR.11833/2022 DT 19.09.2022,F.HYRJE NR.273 DT.20.09.2022,UB 44346
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 73,500 2022-11-10 2022-11-14 523210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz MSHMS 1533/157 dt 21.07.2022,kontrate 1161/1 dt 13.10.2022,fat 13561/2022dt 3.11.2022,fl hyr nr 122 dt 3.11.2022
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 11,568,774 2022-11-10 2022-11-14 40110140482022 Ilaçe dhe materiale mjeksore 1014048 Drejtoria e Pergjithshme e Burgjeve blerje medikamente kont vazhdim nr 5962/17 date 14.09.2022 fat nr 13059/2022 date 24.10.2022 fh nr 2 date 25.10.2022
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 738,750 2022-11-11 2022-11-14 521210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,Autoriz MSHMS 1532/129 dt 26.07.2022, kontrate 1209/1 dt 24.10.2022,fat 1356 dt 3.11.2022,fl hyr nr 123 dt 3.11.2022
    Sp. Skrapar (0232) FARMA NET ALBANIA Skrapar 22,125 2022-11-10 2022-11-11 12710130852022 Ilaçe dhe materiale mjeksore 1013085 Fature nr.1341/2022 ;1342/2022 dt 28.10.2022 U-Prokurim nr.1533dt.01.04.2022 flete hyrje nr 55 54dt 28.10.2022" Ilaçe materiale mjekimi "Drejt e Sherb.Spit.SKRAPAR
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 234,000 2022-11-10 2022-11-11 87910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 235/161 date 14.09.2022 fat nr 13188/2022 date 25.10.2022 fh nr 1 date 25.10.2022
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 1,092,240 2022-11-08 2022-11-09 84010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna up nr 235/38 dt 20.04.2022 njof fit nr 235/66 dt 13.06.2022 kont nr 235/161 dt 14.09.2020 ft nr 12333/2022 dt 04.10.2022 fh nr 410 dt 04.10.2022
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 626,000 2022-11-08 2022-11-09 83910130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim nr 217/8 dt 28.07.2022 kont nr 217/161 dt 03.10.2022 fat nr 12461/2022 dt 06.10.2022 fh nr 411 dt 06.10.2022
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 2,730 2022-11-03 2022-11-04 56310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13267 DT 26.10.2022,F HYRJE NR 226 DT 27.10.2022,KONTRATE NR 684/9 DT 13.10.2022,AKT KOLAUDIM DT 27.10.2022,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 174,700 2022-11-03 2022-11-04 56210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 13232 DT 25.10.2022,F HYRJE NR 223 DT 26.10.2022,KONTRATE NR 685/3 DT 07.09.2022,AKT KOLAUDIM DT 26.10.2022 BLERJE BARNA
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 19,650 2022-11-02 2022-11-03 18910130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL BLERJE MEDIKAMENTE NR FAT 10702 DT 22.08.2022 F.H.NR.48 DT.22.08.2022, NR KONTRATE 449 0DT 12.08.2022 NJOFT.FIT.DT. 21.07.2022, URDHER NR.252 DT.01.11.2022 U.B.NR.6386
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 452,640 2022-11-02 2022-11-03 79610130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna up nr 235/38 dt 20.04.2022 njof fit nr 235/66 kont nr 235/161 dt 14.09.2022 ft nr 11798/2022 dt 19.09.2022 fh nr 381 dt 19.09.2022