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 1,218,799,864.00 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
    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
    Sp. Mat (0625) FARMA NET ALBANIA Mat 41,220 2021-11-10 2021-11-12 39010130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.ilace dhe Mat.Mjekimi,AMSH Nr.457/72 Dt.08.06.20 Marrv.Kuad.Nr.457/68 Dt.04.06.20 Urdh.Prok.Nr.41 Dt.27.01.20,Kontr.Nr.61/1 Dt.24.09.2021 Fat.Tat.Nr.3337/2021 Dt.25.09.2021,Fl-Hyrje dhe Proc-Verb Nr.77Dt.25.09.2021
    Sp. Puke (3330) FARMA NET ALBANIA Puke 91,600 2021-11-10 2021-11-11 24010130832021 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,nj fit 457/55 dt 19.05.2020,nj fit 457/57 dt 19.05.2020 ,fat.tat 4914 dt 2.11.2021,FH nr 49 dt 2.11.2021 Kont 241 dt 08.09.2020
    Sp. Berati (0202) FARMA NET ALBANIA Berat 11,663,340 2021-10-27 2021-11-01 65210130642021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Rajonal Berat pajisje mjekesore per maternitetin, shkresa nr 142/3 dt 02.02.2021 miratim procedure, ft nr 3847 dt 08.10.2021 prverbal mrd 3644 dt 24.09.2021 flh 147, 148 dt 15.10.2021 kont. 3268 dt 27.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 78,200 2021-10-28 2021-10-29 245810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.kont nr 2146/4 dt 23.8.2021.fat nr 4287/2021 dt 20.10.2021 fh 19582 dt 20.10.2021
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 8,860 2021-10-28 2021-10-29 57810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.938 DT.09.07.2021,FAT NR.465/2021 DT 16.07.2021,F.HYRJE NR.276 DT.16.07.2021,UB 41888
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 98,900 2021-10-27 2021-10-28 48510130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.896 dt.07.10.2021 fat nr.3987 dt.12.10.2021 fh nr.136 dt.12.10.2021
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 68,700 2021-10-27 2021-10-28 48610130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.847 dt.24.09.2021 fat nr.3989 dt.12.10.2021 fh nr.135 dt.12.10.2021
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 640,000 2021-10-26 2021-10-27 48410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.33752 Barna Kont n.713dt.10.08.2021 fat nr.1318/2021 dt.10.08.2021 fh nr.109 dt.10.08.2021
    Spitali Fier (0909) FARMA NET ALBANIA Fier 18,739 2021-10-26 2021-10-27 76510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinifektive, up 458 dt 27.01.20, mk 458/47 dt 17.06.2020, fo 4251 dt 15.09.21, kont 4289 dt 17.09.21, fat 3146/2021, pcv 22.09.21, fh 262 dt 22.09.2021