Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 1,219,555,414.00 1,110 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. 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
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 2,245,000 2022-09-28 2022-09-30 23210131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek. sipas kon ne vazhd 79/25,dt 09.02.2022, ft nr 8164,dt 28.06.2022, fh 1454,dt 28.06.2022,. pv 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 660,000 2022-09-29 2022-09-30 286610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, vazhd mk nr 2436/4 dt 01.09.2022 kontrate nr 268/13 dt 30.6.2022 ft nr 10515/2022 dt 17.08.2022 fh nr 21560 dt 17.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 310,000 2022-09-28 2022-09-30 23810131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek.kon ne vazhdim nr 79/25,dt 09.02.2022, ft nr 8193,dt 29.06.2022, fh 1456,dt 29.06.2022, pv 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 215,280 2022-09-27 2022-09-28 285910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim konr nr 8199/42 dt 29.06.2022 mk nr 458/47 dt 17.06.2020 dshf nr 1490 dt 24.05.2022 fat nr 10960/2022 dt 29.08.2022 fh nr 21808dt 30.08.2022
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 12,740 2022-09-26 2022-09-27 35410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.10715+FH nr.110+PVMD dt.22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 117,300 2022-09-22 2022-09-23 284310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhdim kont mk nr 458/47 dt 17.06.2020 kerkese nr 1616/4 dt 16.06.2022 ft nr10959 dt 29.08.2022 fh nr 21809 dt 30.08.2022
    Sp. Laç (2019) FARMA NET ALBANIA Laç 10,805 2022-09-21 2022-09-23 44510130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per Ilace & Materiale mjekesore,fat.nr 11663/2022 dt 15.09.2022,fh nr 47 dt 15.09.2022,p-verbal dt 15.09.2022,kontrate nr 250/10 dt 14.09.2022,UB 7481
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 108,100 2022-09-21 2022-09-22 45310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 10661/2022 dt 19.08.2022 fh nr 129 dt 25.08.2022 kontr 620 dt 04.08.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 534,821 2022-09-20 2022-09-21 58710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1209 dt 01.08.2022 fh nr 187 dt 09.08.2022 fat nr 10253/2022
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 738,750 2022-09-14 2022-09-19 382210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.5.2021,MK 1533/152 dt 19.7.2022,kontrate 989/1 dt 31.8.2022,fat 11044/2022 dt 31.08.2022,fl hyr nr 76 dt 31.08.2022
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 49,250 2022-09-15 2022-09-16 33610130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 1533/176 prot dt 10.08.2022 kontrate nr 779 dt 30.08.2022 lik fat nr 11284/2022 fh nr 73 dt 06.09.2022