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
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 2,640,000 2022-03-15 2022-03-16 10410730012022 Te tjera materiale dhe sherbime speciale Komisioni Qendror i Zgjedhjeve 1073001, likujd boje timbruese fat nr 3483/2022 dt 02.03.2022 fhyrje nr 13 dt 03.02.2022 urdh prok nr 9 dt 14.02.2022 njoft fitues nr 743/5 dt 19.02.2022 kontr nr743/6 dt 23.02.2022
    Spitali Fier (0909) FARMA NET ALBANIA Fier 46,869 2022-03-10 2022-03-11 13910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.25.01.2022 kontr. fat.1962/2022fh.21 pvmd
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 824,400 2022-03-07 2022-03-08 18010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/413 dt 17.01.2022 fat nr 1282/2022 dt 24.01.2022 fh nr 100 dt 24.01.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 44,300 2022-03-04 2022-03-07 6210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKIAMENTE KONT NR 354 DT 25.02.2022 FAT NR 1536 DT 27.01.2022 F.H NR 21 DT 27.01.2022
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 296,700 2022-03-03 2022-03-04 11610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.71 DT 12.01.2022,FAT NR.746/2022 DHE F.HYRJE NR.43 DT.13.01.2022,UB 42846
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 229,000 2022-03-03 2022-03-04 11510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.69 DT 12.01.2022,FAT NR.749/2022 DHE F.HYRJE NR.44 DT.13.01.2022,UB 42845
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 114,500 2022-02-24 2022-02-25 7610130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiefektive etj, marr kuader 457/68 dt 04.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 216 dt 25.01.2022, fat 1432/2022 dt 26.01.2022, fh 1090 dt 27.01.2022, pcv md 27.01.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 15,505 2022-02-24 2022-02-25 7510130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku etj, marr kuader 458/47 dt 17.6.2020,aut lidhje kon 458/48 dt 17.06.2020, kon 215 dt 25.01.2022, fat 1433/2022 dt 26.01.2022, fh 1089 dt 27.01.2022, pcv md 27.01.2022
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 13,290 2022-02-22 2022-02-24 9310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente autorizim nr 106/1 dt 23.06.2020 kont nr 106/379 dt 11.01.2022 ft nr 783/2022 dt 14.01.2022 fh nr 40 dt 14.01.2022
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 35,440 2022-02-16 2022-02-17 5010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kon nr.188 dt.31.01.2022 fat nr.2444/2022 dt.08.02.2022 fh nr.15 dt.08.02.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 153,430 2022-02-15 2022-02-16 7610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 94 dt 18.01.2022 fh nr 29 dt 18.01.2022 fat nr 1026/2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 63,792 2022-02-15 2022-02-16 7710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 25 dt 10.01.2022 fh nr 17 dt 10.01.2022 fat nr 373/2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 188,071 2022-02-14 2022-02-15 20310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kont ne vazhdim nr2146/4 dt23.08.2021.fat nr 6555/2021 dt15.12.2021.fh nr 19938dt 15.12.2021
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 8,860 2022-02-10 2022-02-11 3710130732022 Ilaçe dhe materiale mjeksore 2022 - Drejroria e sherbimit Spitalor Kruje Blerje medikamente kontrata nr 80 dt 31.01.2022lik i fat nr 1707/2022 fh nr 3 dt
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 64,000 2022-02-10 2022-02-11 2510130672022 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMNETE NR FAT 1622 DT 28.01.2022 NR KONTRATE 80DT 28.01.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 197,800 2022-02-10 2022-02-11 6410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 175 dt 28.01.2022 fat nr 1623/2022 fh nr 41 dt 28.1.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 44,300 2022-02-10 2022-02-11 14710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna sipas kont nr 3009/4dt6.12.2021.MK 458/47 dt 17.6.20.AMSH 458/47 dt 17.6.20.fat nr 6348/2021 dt 9.12.21.fh nr 19879dt 9.12.21
    Aparati Ministrise se Drejtesise (3535) FARMA NET ALBANIA Tirane 264,000 2022-01-25 2022-01-27 146610140012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e drejtesise,materiale per mbrojtje anti Covid-19.kontratenr.6628/ dt.28.12.2021,FT.6948/2021 dt.28.12.2021,FH.109 dt.28.12.2021,PV marrje ne dorezim dt.28.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 325,000 2022-01-25 2022-01-26 103410130012021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013001 Min Shend Tvsh per Covid, Proc verba dt 16.03.2021, Shkres nr 3644 dt 30.07.2020, Fat nr 22 dt 16.03.2021, Flete hyrje nr 7 dt 16.03.2021
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 791,200 2022-01-11 2022-01-12 70610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente UP 618/1 dt 29.07.2020 njoft fit 618/7 dt 21.09.2020 mk 618/10 dt 30.09.2020 kontr 998/1 dt 29.12.2021 ft 7052/2021 dt 30.12.2021 fh 189 dt 30.12.2021