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 1,163,794,949.00 1,042 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
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 826,320 2021-03-31 2021-04-01 10710140482021 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergjithshme e Burgjeve Blerje pajisje e materiale mjekesore up nr 2483/5 date 16.03.2021 njof fit 26.03.2021 fat nr 32/2021 date 29.03.2021 fh nr 1,2 date 29.03.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 91,600 2021-03-24 2021-03-26 15810130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, kontrate 4339 dt 28.12.2020 medikamente fat 21/2021 dt 16.03.2021
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 2,215 2021-03-23 2021-03-24 7410130722021 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz per ilace dhe materiale mjkesore,kontrate nr 7 dt 15.03.2021,lik i fat nr 23/2021 dt 16.03.2021,fh nr 13dt 16.03.2021
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 13,824,000 2021-03-16 2021-03-17 12010730012021 Te tjera materiale dhe sherbime speciale KQZ pagese boje timbruse per zgjedhsit fat nr 15/2021 dt 10.03.2021 urdh prok nr 3 dt 12.01.2021 njoft fitues nr 2630/8 dt 2701.2021 kontr nr 2630/9 dt 15.02.2021 kolaudim nr 1426/2 dt 12.03.2021 fhyrje nr 7 dt 12.03.2021
    Sp. Has (1812) FARMA NET ALBANIA Has 7,088 2021-03-09 2021-03-16 5310130292021 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.9/2021 dt.09.02.2021,kont nr.271/23 dt.01.02.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.18 dt.09.02.2021.per nevoja te Spitalit HAS
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 22,150 2021-03-10 2021-03-11 19010130192021 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;KONT.NR.87 DT.19.01.2021,FAT NR.05/2021 DHE F.H NR.34 DT.26.01.2021 UB 40226
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 179,100 2021-03-04 2021-03-05 9010130842021 Ilaçe dhe materiale mjeksore LIK FAT NR DAT20.07.2020,FL HYRJA NR 181 DAT 20.07.2020 ,DETYRIM I PRAPAMBETUR NGA SPIT SR
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 4,945 2021-02-24 2021-02-25 8410130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 7186 nr ser 89600286 dt 29.10.2020 fh nr 252 dt 30.10.2020 pv,up nr 780/1 dt 23.10.2020
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 93,955 2021-02-24 2021-02-25 8510130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 7188 nr ser 89600288 dt 30.10.2020 fh nr 251 dt 30.10.2020 pv,up nr 780/1 dt 23.10.2020
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 56,373 2021-02-24 2021-02-25 9310130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 11 DT 17.02.2021,F HYRJE NR 25 DT 17.02.2021,KONTRATE NR 98/3 DT 16.02.2021,PV KOLAUDIMI DT 17.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 74,750 2021-02-18 2021-02-22 15310130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna kont 3788/4 dt 30.12.20 ft 30.12.20 seri 94539596 fh 31.12.20
    Sp. Berati (0202) FARMA NET ALBANIA Berat 14,720 2021-02-16 2021-02-18 7210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8/2021 dt 03.02.2021 fl hyrje nr 21 dt 03.02.2021 kontrata nr 3744 dt 28.10.2020
    Sp. Berati (0202) FARMA NET ALBANIA Berat 98,900 2021-02-16 2021-02-18 7110130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7/2021 dt 02.02.2021 fl hyrje nr 19 dt 02.02.2021, kontrate nr 429 tender nga Ministria
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 114,500 2021-02-11 2021-02-12 8410130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.PROK.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDHJE KONT NR 457/72 DT 08.06.2020;KONT.NR 1862 DT.13.11.2020,FAT NR.7197 DHE F.H. NR.422 DT.13.11.2020;UB 39549
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 393,622 2021-02-10 2021-02-11 9410130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente marreveshje kuader Kontr 43 prot dt 08.01.2021 Fat 2/2021 dt 13.01.2021 fh 17 dt 13.01.2021
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 22,150 2021-02-10 2021-02-11 9310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 11 dt 05.01.2021 fat nr 1/2021 dt 13.01.2021 fh nr 16 dt 13.01.2021
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 46,300 2021-02-09 2021-02-10 8210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender marreveshje kuader kont nr 13 dt 05.01.2021 akt kolaudimi dt 13.01.2021 fat nr 3 dt 13.01.2021 fh nr 18 dt 13.01.2021
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 494,500 2021-02-08 2021-02-09 6110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK.07 DT.24.06.20,NJOFT.FITUESI NR.1133 DT.05.08.20,MIRATIM PROC NR 1134 DT 05.08.2020;KONTRATE NR.1343 DT.23.09.2020,PV DT.28.07.20;FAT NR.9434 DHE F.HYRJE NR.368 DT.23.09.2020;UB 39173
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 82,857 2021-01-15 2021-01-18 2210130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 14424 DT 16.12.2020,FAT NR 14408 DT 02.12.2020,F HYRJE NR 293 DT 16.12.2020,F HYRJE NR 289 DT 02.12.2020,KONTRATE NR 510/39 DT 16.12.2020,KONTRATE NR 547/10 DT 07.08.2020,BLERJE BARNA
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 687,000 2020-12-30 2021-01-15 83210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente kont vazhdim nr 33/229 date 22.12.2020 fat sr 94539583 date 22.12.2020 fh nr 652 date 22.12.2020