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 1,218,799,864.00 1,101 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
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 2,217,600 2022-10-28 2022-10-31 12210131472022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013147 Drejt Qendr.OKSH-bl FV unite dentare per femijet,fat nr 13032/2022 dt 20.10.2022,FH nr.50 dt 20.10.2022,Kontrate ne vazhdim nr 2469/24 dt 29.09.2022,pvmd nr.2469/31 dt 20.10.2022,UP nr.69 dt 19.7.22,nj fit nr.2469/8 dt 10.8.22
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 324,450 2022-10-28 2022-10-31 56110130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4284 DT 05.10.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 12441 dt 05.10.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 62,900 2022-10-28 2022-10-31 56210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SERUM ANTIVIPER KONT NR 4285 DT 05.10.2022 UP NR 3867 DT 13.09.2022 fat 12442 dt 05.10.2022
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 131,410 2022-10-28 2022-10-31 27410130842022 Ilaçe dhe materiale mjeksore lik fature 6654 DT.19.05.2022, 8093 DT.27.06.2022, FLH 74,96 DATE 20.05.2022,27.06.2022 NGA SPITALI SR
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 98,500 2022-10-27 2022-10-28 49910130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1843 dt.26.09.2022 fat n.120608/2022 dt.10.10.2022 fh n.159 dt.10.10.2022
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 20,465,231 2022-10-21 2022-10-26 36810140482022 Ilaçe dhe materiale mjeksore 1014048 Drejtoria e Pergjithshme e Burgjeve blerje medikamente up nr 5962 date 19.05.2022 marreveshje kuader 03.08.2022 kont 5962/17 date 14.09.2022 fat nr 12224/2022 date 29.09.2022 fh nr 1 date 06.10.2022
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 2,940 2022-10-21 2022-10-25 52010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, MK 1533/152,dt nr 19.07.2022, up nr 533/1,dt 13.04.2022, kon 60/71, dt 24.08.2022, ft 11643,dt 15.09.2022, fh 1551,dt 16.09.2022
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 626,000 2022-10-21 2022-10-25 51810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, MK 1533/128, dt 26.07.2022, up nr 1532/3,dt 28.04.2022, nj fit 1532/95,dt 15.07.2022, kon 60/67,dt 24.08.2022, ft nr 11644, dt 15.09.2022, fh 1550,dt 16.09.2022, pv 15.09.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 3,326,400 2022-10-20 2022-10-21 11710131472022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013147 Drejt Qendr.OKSH-bl FV unite dentare per femijet,fat nr 12779/2022 dt 14.10.2022,FH nr.13 dt 14.10.2022,Kontrate ne vazhdim nr 2469/24 dt 29.09.2022,pvmd nr.2469/30 dt 17.10.2022
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 9,390 2022-10-20 2022-10-21 53310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 12110 /2022 dt 26.09.2022 fh nr 167 dt 29.09.2022 kontr 670/2 dt 29.08.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 3,326,400 2022-10-19 2022-10-20 11510131472022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013147 Drejt Qendr.OKSH-bl FV unite dentare per femijet,fat nr 12693/2022 dt 12.10.2022,FH nr.138 dt 12.10.2022,Kontrate ne vazhdim ne2469/16 dt 13.09.2022,pvmd nr.661/5 dt 12.10.2022
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 9,800 2022-10-18 2022-10-20 10610130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr10 dt 10.08.2022 fature nr 11285/2022 dt 06.09.2022 fh nr 14 dt 06.09.2022
    Komisioni i Prokurimit Publik (3535) FARMA NET ALBANIA Tirane 123,645 2022-10-14 2022-10-18 42710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, Lik kthim te ardhurash operatoreve urdh nr 412 dt 29.08.2022 vend i KPP nr 787 dt 15.08.2022
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 9,800 2022-10-14 2022-10-17 38610130762022 Ilaçe dhe materiale mjeksore spitali librazhd,lik fat nr 12394 date 05.10.2022,fh nr 93 date 05.10.2022,proces verbal kol malli date 05.10.2022,ub nr 4761.
    Spitali Fier (0909) FARMA NET ALBANIA Fier 531,900 2022-10-14 2022-10-17 66910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.01.04.2022 fo.30.08.2022 kontr. fat.11409/2022 fh.238 pvmd
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 9,800 2022-10-13 2022-10-14 51110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 11887 DT 20.09.2022,F HYRJE NR 189 DT 20.09.2022,KONTRATE NR 685/2 DT 07.09.2022,AKT KOLAUDIM DT 20.09.2022,BLERJE BARNA
    Sp. Delvine (3704) FARMA NET ALBANIA Delvine 4,900 2022-10-13 2022-10-14 16310130662022 Ilaçe dhe materiale mjeksore Lik faturen nr 12109 data 26.09.2022 Spitali Delvine
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 19,650 2022-10-07 2022-10-10 33210130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR. 755/1 DT. 03.08.2022, FATURE 16808 DT. 15.08.2022, FH NR. 81 DT. 15.08.2022, PV DT. 15.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 892,109 2022-10-05 2022-10-06 292510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje leter rulo kont vazhdim nr 437/16 date 28.04.2022 fat nr 11359/2022 date 08.09.2022 fh nr 12 date 08.09.2022
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 19,700 2022-10-05 2022-10-06 71010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 217/6 dt 22.07.2022 kont nr 217/44 dt 10.08.2022 fat nr 10393/2022 dt 15.08.2022 fh nr 333 dt 15.08.2022