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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  • Supplier 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 1,219,555,414.00 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
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 158,790 2024-04-08 2024-04-09 25210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,4756/2024 dt 26.03.2024 fl hr nr.116 dt.26.03.2024 akt kolaudimi 26.03.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 469,500 2024-04-08 2024-04-09 20510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.419 DT 05.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 4140/2024 DHE FHYRJE NR 118 DT 12.03.2024,UB 46089
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 9,850 2024-04-04 2024-04-08 17010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3877 DT 6.03.2024,F HYRJE NR 54 DT 07.03.2024,KONTRATE NR 21 DT 08.01.2024,AKT KOLAUDIM DT 07.03.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Fier (0909) FARMA NET ALBANIA Fier 4,900 2024-03-28 2024-03-29 20710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.4565/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 9,850 2024-03-28 2024-03-29 20510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.3941/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 4,900 2024-03-28 2024-03-29 20610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.3942/2024 fh pvmd
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 4,410 2024-03-28 2024-03-29 20210130232024 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antineo dhe imuno , barna antiparazit, vazhd kontr 650 dt 06.03.2024 fat 4061 dt 11.03.2024, f-h 2424 dt 13.03.2024 pvb dt 13.03.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 65,994 2024-03-27 2024-03-28 18110130232024 Ilaçe dhe materiale mjeksore 1013023 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), Lot 100 Sevoflurane, kont nr 220 dt 23.01.24, vazhd MK nr 1532/128 dt 26.07.22
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 14,750 2024-03-27 2024-03-28 18210130232024 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antineoplastike dhe umm, kont nr 650 dt 06.03.24, fat nr 3833 dt 06.03.24, FH nr 2412 dt 07.03.24, pcv dt 07.03.24
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 4,900 2024-03-25 2024-03-26 12710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 81/1 dt 23.01.2024,fat 4460 dt 19.3.2024,fl hyr nr 73 dt 19.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,959,640 2024-03-18 2024-03-25 25110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUNT, Barna Mk nr 1532/128 date 26/07/2022 Kerk DSHF nr 26/1058 date 15.12.2023 Kontrata nr 26/1143 date 14.12.2023Fat nr.15684/2023 dt 18/12/2023 FH nr 25101 dt 18/12/2023, Akt Kolaudimi date 18/12/2023
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 21,000 2024-03-21 2024-03-25 9810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.3812 dt.06.03.2024, FH nr.41 dt.06.03.2024, PV marrje dorezim dt.06.03.2024, Kontr.nr.313 dt.04.03.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 250,125 2024-03-21 2024-03-25 17110130232024 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente MK 24 muaj, lot 5 Gadoteric acid, MK 3009 dt 29.12.22, kont nr 527 dt 22.02.24, fat nr 3270/2024 dt 22.02.24, fh nr 2390 dt 23.02.24, pv dt 23.02.24
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 285,740 2024-03-18 2024-03-19 18810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr90 dt15.01.2024 njoftim fituesi 1532/99 dt.15.07.2022 fat nr,2237/2024 dt07.02.2024 fl hr nr.54 dt.07.02.2024 akt kolaudimi
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 62,600 2024-03-18 2024-03-19 18910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr291 dt08.02.2024marrveshje kuader fat nr,2339/2024 dt.08.02.2024 fl hr nr,56 dt.08.02.2024 akt kolaudimi dt.08.02.2024 njoftim fituesi 1532/95
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 14,280 2024-03-18 2024-03-19 19010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.194 dt.26.01.2024njoftim fituesi 1532/95dt15.07.2022 fature nr,2255/2024dt07.02.2024 fl hr nr,55 dt07.02.2024 proc mallit
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,059,840 2024-03-11 2024-03-18 24710130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049, QSUNT, F.V pajisjes EKG per urgjencen, UP nr 2640/17 dt 22.12.2022, kerk DITIK nr. 2640/12 dt.16.12.2022, kont 2640/19 31.12.2022, relacion marrje ne dorezim 378/1 dt 06.04.2023, ft 15510/2022 31.12.2022 fh 01 dt 10.01.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 1,099,900 2024-03-13 2024-03-18 8310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, urdh prok 1532/3 dt 28.4.2022, njf 1532/92 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/648 dt 2.2.2024, fat nr.2582/2024 dt. 12.2.2024, fh nr.2495 dt 12.2.2024, pv dt 12.2.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2024-03-06 2024-03-08 21810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02/10/2023 kerk dshf nr 1646/27 dt 20/11/2023 kontrate nr 1646/36 date 30.11.2023, ft nr 15036/2023 date 05/12/2023 fh nr 24981 dt 06/12/2023 akt kolaudim date 05/12/2023
    Spitali Diber (0606) FARMA NET ALBANIA Diber 156,950 2024-03-06 2024-03-07 10910130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe mat mjeksore up nr 203/204 dt 01.04.2022 MKnr 1532/128 dt 26.07.2022 MK nr 1533/152 dt 19.07.2023 kon nr 109/27 dt 05.03.2024 fat nr 3730 dt 05.03.2024 fh nr 30 pv MD NR 30 dt 06.03.2024