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

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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
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 147,750 2024-08-22 2024-08-23 34610130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.69 dt.08.07.2024 ft n.11187/2024 dt.09.07.2024 fh n.118 dt.09.07.2024
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 48,070 2024-08-22 2024-08-23 41810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 11902 DT 22.07.2024,F HYRJE NR 154 DT 24.07.2024,URDHER  NR 311/4 DT 18.07.2024,KOLAUDIM DT 24.07.2024,BLERJE BARNA
    Sp. Mat (0625) FARMA NET ALBANIA Mat 68,860 2024-08-07 2024-08-08 25710130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.203 dt.01.04.2022  M.K 1532/128 dt.26.07.2022 A.MSHMS nr.1532/129  dt.26.07.22 .Kont.nr.39 dt.03.07.24.Fat.nr 11209/2024 dt.10.07.24 F-H nr.53 dt.10.07.2024.PV dorz.nr.53/10.07.24
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 159,570 2024-08-07 2024-08-08 47710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.2022,KONT NR 759 DT 12.04.2024,FAT NR.11345/2024 DHE F.HYRJE NR.277 DT 12.07.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 314,000 2024-08-07 2024-08-08 47810130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.645 DT 03.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 11346/2024 DHE F.HYRJE NR 278 DT 12.07.2024
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 31,390 2024-07-30 2024-07-31 23710130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 3309/12 dt07.11.2022 kontrat nr 572 dt 08.07.2024 fat nr 11101/2024 fh nr 50 dt 08.07.2024
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 85,510 2024-07-30 2024-07-31 36610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,kont.nr.59 dt.09.07.2024,FAture nr.11271+FH nr.103+PVMD dt.10.07.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 10,500 2024-07-30 2024-07-31 43710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11678/2024 dt 17.07.2024 fh nr 164 dt 18.07.2024 kontr 881/2 dt 08.07.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 98,500 2024-07-30 2024-07-31 43910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11681/2024 dt 17.07.2024 fh nr 166 dt 18.07.2024 kontr 885/2 dt 09.07.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 156,950 2024-07-30 2024-07-31 43610130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11677/2024 dt 17.07.2024 fh nr 163 dt 18.07.2024 kontr 872/1 dt 05.07.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 9,800 2024-07-30 2024-07-31 43810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 11676/2024 dt 17.07.2024 fh nr 165 dt 18.07.2024 kontr 872 dt 05.07.2024
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 21,000 2024-07-29 2024-07-30 21910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 10167,11337 dat 11.07.2024,flh nr 156,185 dat 12.07.2024,proces verbal dat 12.07.2024,kontrata nr 472,597 dat 14/20.05/06.2024 per Spitalin Sr 2024
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 337,050 2024-07-29 2024-07-30 20910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 9743,9741 dat 11.06.2024,flh nr 151,152 dat 12.06.2024,proces verbal dat 12.06.2024,u prokur nr dat 22.05.2024,ftes ofert ,njoftim fituesi,per Spitalin Sr 2024
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 18,620 2024-07-29 2024-07-30 17310130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.15.07.2024, flete hyrje nr.24 dt.15.07.2024, lik.fat.nr.11498/2024  dt.15.07.2024,ub nr. 57 dt.15.07.2024,kont.nr.33 dt.15.07.2024
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 9,850 2024-07-25 2024-07-26 12810130672024 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FARMA NET ALBANIA PER MEDIKAMENTE B1 KONTRATA 202 DT 30.04.2024 FAT NR 9907 DT 13.06.2024 FH NR 27 DT 13.06.2024
    Klinika Qeveritare (3535) FARMA NET ALBANIA Tirane 97,244 2024-07-25 2024-07-26 8410130522024 Ilaçe dhe materiale mjeksore 1013052 Q Sherb Mjek, Blerje Ilacesh, Urdher dt 22.07.2024, FT nr 11892 dt 22.07.2024, FH nr 2 dt 22.07.2024
    Spitali Fier (0909) FARMA NET ALBANIA Fier 125,560 2024-07-22 2024-07-23 58910130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.08.07.2024 kontr fat.1133/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 197,982 2024-07-22 2024-07-23 57510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.19.04.2024 kontr fat.0983/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 531,900 2024-07-22 2024-07-23 58810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.03.07.2024 kontr fat.11341/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 44,590 2024-07-22 2024-07-23 59110130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.03.07.2024 kontr fat.11342/2024 fh pvmd