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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FARMA NET ALBANIA All 1,143,629,300.00 957 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
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 1,920,750 2023-09-27 2023-09-29 37310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater medikamente,autorizim nr 1533/157 dt 21.07.2022, kontrate 792/7 dt 14.08.2023,fat 9728 dt 15.08.2023,fl hyr nr 131 dt 15.08.2023,proc verb dorez 18.08.2023
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 13,790 2023-09-27 2023-09-28 86010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje barna autorizim MSH 217/6 dt 22.7.2022 kontr 217/844 dt 15.8.2023 ft 9817 dt 16.8.2023 fh 576 dt 16.8.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 123,125 2023-09-27 2023-09-28 44510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.10954 dt.11.09.2023,fh,nr.167 dt.11.09.2023, kontr,nr.724 dt.04.09.2023
    Sp. Mat (0625) FARMA NET ALBANIA Mat 9,800 2023-09-26 2023-09-27 32410130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.42 Dt.21.06.2023.Fat.Nr.7558/2023 Dt.21.06.2023.Fl.Hyrje e Proc.verb.dorez.Nr.53 Dt.21.06.2023.
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 197,000 2023-09-26 2023-09-27 69110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 45 Oxytocin, kont nr 2315 dt 01.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 10762/2023 dt 06.09.23, fh nr 2014 dt 07.09.23, pv dt 07.09.23
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 5,880 2023-09-25 2023-09-26 84810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/6 dt 22.07.23 kont nr 217/927 dt 24.08.2023 ft nr 10332 dt 28.08.2023 fh nr 604 dt 28.08.2023
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 147,750 2023-09-20 2023-09-21 54810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10780 DT 07.09.2023,F HYRJE NR 252 DT 07.09.2023,KONTRATE NR 46/102 DT 07.09.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 36,750 2023-09-20 2023-09-21 54910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10781 DT 07.09.2023,F HYRJE NR 253 DT 07.09.2023,KONTRATE NR 46/102 DT 07.09.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 31,500 2023-09-19 2023-09-20 59610130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 1299 DT 18.08.2023,FAT NR 10360/2023 DHE FH NR 330 DT 28.08.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 235,500 2023-09-19 2023-09-20 59810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK NR.10 DT.12.08.2022,MAR.KUAD.1341 DT.07.09.2022,NJ.FITUESI NR 1305 DT 01.09.2022,KONTRATE NR.930 DT 08.06.2023,FAT NR.10363/2023 DHE F.HYRJE NR.332 DT.28.08.2023,UB 45814
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 313,900 2023-09-19 2023-09-20 59710130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.22,AUT LIDHJ KON 3309/13 DT 08.11.22 UP NR 489 DT 17.08.22,KON NR 1326 DT 25.08.2023,FAT NR 10361/2023 DHE FH NR 331 DT 28.08.2023 UB 45900
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 2,955 2023-09-19 2023-09-20 20610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.436, date 28.07.2023, fatura nr.11160, date 14.09.2023, p.verbal date 14.09.2023, flete-hyrje nr.95, date 14.09.2023.
    Sp. Has (1812) FARMA NET ALBANIA Has 94,170 2023-09-15 2023-09-19 18810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.10436/2023 dt.30.08.2023 per kontrat furnizimi nr.463/6 DT.20.02.2023 "Blerje ilace" ,flet-hyrje nr.57 dt.30.08.2023,pv i marrjes ne dorezim dt.30.08.2023,urdher blerja nr.463/9 dt.23.02.2023,.Spitali Has
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 19,650 2023-09-15 2023-09-18 29010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 10175/2023 DT 24.08.2023, PV KOLAUDIMI DT 24.08.2023, FH NR 78 DT 24.08.2023, KONTR. 10/30 DT 20.08.2023.
    Spitali Fier (0909) FARMA NET ALBANIA Fier 319,140 2023-09-15 2023-09-18 57110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.9303/2023 fh.231 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 106,820 2023-09-15 2023-09-18 57010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.9305/2023 fh.230 pvmd
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 94,170 2023-09-08 2023-09-11 19810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.470, date 29.08.2023, fatura nr.10451, date 30.08.2023, p.verbal date 31.08.2023, flete-hyrje nr.92, date 31.08.2023.
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 3,920 2023-09-06 2023-09-08 59310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kont ne vazhdim nr 60/319 dt 31.01.2023, fat tat nr 2155 dt 07.07.2023, p.verb dt 07.07.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 106,380 2023-09-06 2023-09-08 57810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1193 dt, 05.07.2023 fature nr 8686/2023dt21.07.2023 fl hr 234 dt,21.07.2023 njoft fituesi 1533/144 dt 08.07.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 15,750 2023-09-07 2023-09-08 58410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1283dt.21.07.2023fature nr,8768/2023dt.24.07.2023 fl hr nr.241 dt.24.07.2023 njoftim fituesi3309/11 dt 25.10.2022