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 1,225,668,592.00 1,123 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 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
    Komisioni i Prokurimit Publik (3535) FARMA NET ALBANIA Tirane 104,166 2024-07-17 2024-07-18 46510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 398 dt 26.06.2024 , vendim KPP nr 725/2024 dt 21.06.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 188,340 2024-07-17 2024-07-18 30310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna te Kont nr 58dt 27.05.2024 fat nr 9744 dt 12.06.2024 Fh nr 101 dt 12.06.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 469,500 2024-07-16 2024-07-17 86710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna autorizim nr 217/8  dt 28.07.2022 kont   nr 217/1577 dt 03.06.2024,  FT nr 10705 dt 01.07.2024, FH nr 544 dt 01.07.2024
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 32,440 2024-07-11 2024-07-12 14110130862024 Ilaçe dhe materiale mjeksore FT NR 9503/06.06.2024 SPITALI TEPELENE
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 73,500 2024-07-11 2024-07-12 31310130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 512/1 dt  07.06.2024,fat 10915  dt 04.07.2024,fl hyr nr 125  dt 04.07.2024
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 76,993 2024-07-11 2024-07-12 30210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1532/129 dt 26.07.2022,marev kuader,kontrate nr 512/1 dt  07.06.2024,fat 125 dt 27.06.2024,fl hyr nr 125  dt 27.06.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 29,400 2024-07-09 2024-07-10 42610130192024 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 1077 DT 24.05.2024,FAT NR.9906/2024 DHE F.H NR.259 DT 13.06.2024