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 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
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 26,580 2022-01-11 2022-01-12 70510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B2 up 458 dt 27.01.2020 njoft fit 458/44 dt 08.06.2020 kontr 994/3 dt 29.12.2021 ft 7053 dt 30.12.2021 fh 190 dt 30.12.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 3,828,500 2021-12-29 2022-01-06 86510130642021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Rajonal Berat pagese urdher peokueimi 361 dt 26.01.2021 kontrata 3268 dt 27.08.2021 fatura 7005 dt 129.12.2021 flete hyje 171/1 dt 29.12..2021 pajisje mjeksore per maternitetin
    Sp. Berati (0202) FARMA NET ALBANIA Berat 6,633,280 2021-12-29 2022-01-06 86410130642021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Rajonal Berat pagese urdher peokueimi 361 dt 26.01.2021 kontrata 3268 dt 27.08.2021 fatura 6493 dt 13.12.2021 flete hyje 175/1 dt 13.12.2021 pajisje mjeksore per maternitetin
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 83,076 2021-12-29 2021-12-31 59010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6557 DT 15.12.2021,F HYRJE NR 247 DT 16.12.2021,KONTRATE NR 98/12 DT 10.09.2021,MEDIKAMENTE
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 13,290 2021-12-29 2021-12-30 92210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 6109/2021 DT 03.12.2021 FH 215 DT 13.12.2021 KONTRAT 969 DT 02.12.2021
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 149,000 2021-12-22 2021-12-23 39610130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.34 date 01.11.2021,ftese oferte,njoftim fituesi app,fat nr.6514 date 14.12.2021,flet hyrje nr.110 date 14.12.2021
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 27,480 2021-12-21 2021-12-22 58310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 990 dt 09.12.2021 lik i fat nr 6328/2021 fh nr 149 dt 09.12.2021
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 4,430 2021-12-21 2021-12-22 46310130842021 Ilaçe dhe materiale mjeksore LIK FAT DAT 02.11.2021,FL-HYRJA NR 157 DAT 02.11.2021
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 2,235 2021-12-15 2021-12-20 61710130502021 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 723/3 dt 01.11.2021 ft 5069 dt 05.11.2021 fh 5833 dt 24.11.2021 pv marrje dorz 24.11.2021
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 6,645 2021-12-14 2021-12-17 92710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/306 dt 24.11.2021 ft 6095/2021 dt 03.12.2021 fh nr 12 dt 03.12.2021
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 2,215 2021-12-16 2021-12-17 39310130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6515 date 14.12.2021,flet hyrje nr.109 date 14.12.2021,kontrate nr.522/32 date 22.11.2021