Treasury Transactions 2019-2024

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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
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 6,202 2021-12-16 2021-12-17 54710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.93 dt.01.12.2021,Fatura nr.6233 +FH n.186+PVMD dt.07.12.2021
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 254,173 2021-12-14 2021-12-15 81910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Oxytocine up nr 53 dt 22.11.2021 ftese oferte nr 2631/7 dt 22.11.2021 njof fitu dt 24.11.2021 fat nr 6010 dt 01.12.2021 fh nr 1014 dt 01.12.2021 pv dt 01.12.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 19,271 2021-12-09 2021-12-14 79210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 5595 dt 18.11.2021 fl hyrje nr 206 dt 18.11.2021 prv marrje ne dorezim kontrata nr 4287 dt 18.11.2021
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 11,075 2021-12-13 2021-12-14 80810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon r 2685 dt 11.11.2021 ,fat nr 5546 dt 16.11.2021 fh nr 995 dt 17.11.2021 pv dt 17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 78,200 2021-12-13 2021-12-14 271110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr2146/4dt23.8.21.fat nr 5925/2021 dt 25.11.21.fh nr 19825 dt 25.11.2021
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 4,430 2021-12-10 2021-12-13 87010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim shkresa nr 106/1 dt 23.06.2020 .kont 106/244 dt 13.09.21.fat nr 3110/2021 dt 21.09.21.,fh nr 222dt 21.09.2021
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 407,900 2021-12-09 2021-12-13 60010130502021 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 147 dt 05.11.2021 pv marrje dorz 05.11.2021
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 4,430 2021-12-09 2021-12-10 473/10130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.6179 DATE 06.12.2021,FH NR 65 DATE 07.12.2021,PROC VERBAL KOL MALLI DATE 07.12.2021,KONT NR 30/66 DATE 01.12.2021,U BLEJE NR 4582,PER BLERJE MEDIKAMENTE.
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 8,860 2021-12-09 2021-12-10 69710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.5661 dt.19.11.2021, fh.nr.187/1 dt.19.11.2021, PCV dt.19.11.2021, Kont.nr.1146 dt.19.11.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 187,780 2021-12-09 2021-12-10 79010130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 5597 dt 18.11.2021 fl hyrje nr 205 dt 18.11.2021 prverbal bashkelidhur kontrata nr 4288 dt 18.11.2021 tender i ministrise
    Spitali Diber (0606) FARMA NET ALBANIA Diber 392,820 2021-12-02 2021-12-03 35810130152021 Ilaçe dhe materiale mjeksore Spitali Diber 1013015 UP 41,42 dt 20.02.2021, kontrate 457/159 dt 19.08.2021, fat 1913,1914 dt 25.08.2021, FH 59 dt 31.08.2021, Akt kolaudimi dt 31.08.2021
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 74,845 2021-11-26 2021-12-02 41110130842021 Ilaçe dhe materiale mjeksore LIK FAT 10,29,102,377 DAT 10.02.2021,25.03.2021,13.07.202106.10.2021
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 160,000 2021-11-25 2021-11-26 68010130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE VIPER,VENON.ANTITOXIN, U.PROKURIMI NR.05 DT.28.06.2021,F.OFERTE DT.30.06.2021,P.VERBAL DT 28.06.2021,09.07.2021,FAT NR.466/2021 DT.16.07.2021 F.HYRJE NR.276 DT.16.07.2021,DOK.SISTEMI,UB 42219
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 320,000 2021-11-25 2021-11-26 72610130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" Medikamente fat 54/2021 dt 02.07.2021 fh 120 kontrat 407/4 pv 09.07.2021
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 59,340 2021-11-25 2021-11-26 74010130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente up 136 dt 22.07.2021 fat 59/2021 dt 22.07.2021 fh 133 pv
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 149,000 2021-11-25 2021-11-26 34110130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.34 date 01.11.2021,ftese oferte,njoftim fituesi app,fat nr.5462 date 15.11.2021,flet hyrje nr.90 date 15.11.2021
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 16,834 2021-11-23 2021-11-24 48910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2237 DT 02.09.2021,F HYRJE NR 155 DT 02.09.2021,PROCESVERBAL KOLAUDIMI DT 02.09.2021,KONTRATE NR 69/49 DT 31.08.2021 MEDIKAMENTE
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 139,449 2021-11-23 2021-11-24 49010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 2933 DT 16.09.2021,FAT NR 4949 DT 02.11.2021,F HYRJE NR 159 DT 17.09.2021,F HYRJE NR 205 DT 03.11.2021,PV KOLAUDIMI DT 17.09.2021,DT 03.11.2021,KONTRATE NR 98/12 DT 10.09.2021,MEDIKAMENTE
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 120,960 2021-11-15 2021-11-17 53210130882021 Ilaçe dhe materiale mjeksore 1013088 SUOGJ''K.Gliozheni'' medikamente kontr nr 33/4 dt 09.11.2021 ft 5199/2021, dt 09.11.2021 fh nr 46 dt 09.11.2021
    Spitali Diber (0606) FARMA NET ALBANIA Diber 217,580 2021-11-16 2021-11-17 31110130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace, UP 41,42 dt 27.01.2020. Kontrate 457/96 dt 15.11.2020, fat 7198 dt 16.11.2020, FH 103 dt 20.11.2020, akt kolaudimi dt 20.11.2020. Fat 14431 dt 22.12.2020, FH 115 dt 25.12.2020, akt kolaudimi dt 25.12.2020