Treasury Transactions 2019-2025

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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 1,245,179,946.00 1,145 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
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 872,784 2025-01-08 2025-01-13 273710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02.10.2023 kerk dshf nr 244/42 dt 25.10.2024 kontrate nr 244/46 dt 28.10.2024 ft nr 17561/2024 dt 29/10/2024 fh nr 27035 dt 29/10/2024 akt kolaudim date 29/10/2024
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 103,080 2025-01-10 2025-01-13 73610130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 21108 DT 30.12.2024,F HYRJE NR 295 DT 31.12.2024,KONTRATE  NR 856/46 DT 26.12.2024,KOLAUDIM  DT 31.12.2024,MARREVESHJE KUADER  NR 1989/53 DT 30.07.2024 BLERJE BARNA
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 2,034,000 2025-01-08 2025-01-10 24910131472024 Ilaçe dhe materiale mjeksore 1013147 O.Sh.K.Sh 2024 - blerje teste diagn. antigj. te shpejta, uprok nr 214 dt 16.10.24, nj fit nr 3481/9 dt 24.12.24, mk nr 3481/11 dt 26.11.24, kont nr 3481/14, dt 26.12.24, ft nr 21097 dt 30.12.24, fh nr 10 dt 30.12.24,pvmd dt 30.12.24
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 27,190 2025-01-07 2025-01-08 84010130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 5142 DT 20.12.2024 FAT NR 21012 DT 27.12.2024 F.H NR 460 DT 27.12.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 765,240 2025-01-06 2025-01-07 101710130642024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013064 spitali rajonal berat  pagese    mirembajtje pajisje mjekesore bashkelidhur ft nr 21032 dt 27.12.2024,pvmd nr 6649 dt 19.12.2024 situacioni  sipas kontrates  nr 4935 dt 25.09.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 62,780 2024-12-31 2025-01-06 98510130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat medikamente bashkelidhurFT  NR 20585 dt 18.12.2024 fh nr 489 dt 18.12.2024,  pv nr 6641 dt 19.12.2024,  kontrata nr 5786 dt 07.11.2024
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 28,800 2024-12-31 2025-01-06 50610130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.20965/2024 DATE 26.12.2024,Kontrata nr 40/102 datë 24.12.2024 Blerje barna.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 11,858,400 2024-12-30 2024-12-31 268410130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049,QSUT, furnizim vendosje pj per monitorim, nr kontr 1023/30 dt 002.10.2024 UP nr 264 dt 09.07.2024 shk nr 1023/34 dt 12/11/2024 ft nr 17747/2024 dt 01.11.2024 fh nr 78 dt 21.10.2024 UB nr 454 dt 17/10/2024
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 180,390 2024-12-30 2024-12-31 67910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik blerje medikamente autorizim MSHMS nr 1989/55 dt 31.7.2024 kontr MK 1060/1 dt 3.12.2024 ft 20586 dt 18.12.2024 fh 33 dt 18.12.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 27,190 2024-12-26 2024-12-27 79210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 5145 DT 20.12.2024 FAT NR 20798 DT 23.12.2024 F.H NR 443 DT 23.12.2024
    Sp. Puke (3330) FARMA NET ALBANIA Puke 25,770 2024-12-24 2024-12-27 30210130832024 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.237 dt 25.4.2024,up 237/2 dt 17.5.2024,autoriz 1989/55 dt 31.7.2024,nj fit 1989/37 dt 24.7.2024,fat 20655 dt 19.12.2024,fh 73 dt 19.12.2024,kont 248/8 dt 12.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 614,880 2024-12-23 2024-12-26 263610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/39 dt 16.08.2024 ft nr 14929/2024 dt 13/09/2024 fh nr 26757 dt 20/09/2024 dorezim rel nr 336/48 dt 20.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2024-12-23 2024-12-26 264210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 19551/2024 dt 02/12/2024 fh nr 27211 dt 03/12/2024 dorezim rel nr 336/65 dt 04.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 457,200 2024-12-23 2024-12-26 264110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 15489/2024 dt 23/09/2024 fh nr 26775 dt 24/09/2024 dorezim rel nr 336/50 dt 26.09.2024
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 72,000 2024-12-19 2024-12-20 62810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.19416 dt.26.11.2024, FH nr.230 dt.26.11.2024, PV marrje dorezim dt.26.11.2024, Kontr.nr.1759 dt.07.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 208,150 2024-12-19 2024-12-20 44510140482024 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergjth Burgjeve 2024, lik Blerje medikamente,  kontrate 8261/27 dt 31.7.2024 ne vazhdim ft 19427/24 dt 26.11.24 fh 2 dt 26.11.24 pvmd 25.11.24
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 27,190 2024-12-18 2024-12-19 53510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikam. kont ne vazhd nr 849/6 dt 3.12.24, ft nr 19951 dt 6.12.24, fh nr 196 dt 6.12.24, pvmd nr 849/8 dt 6.12.24
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 1,029,600 2024-12-18 2024-12-19 53610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, kontrate ne vazhdim nr 885/6 dt 3.12.24, ft nr 19950 dt 6.12.24, fh nr 195 dt 6.12.24, pv nr 885/8 dt 6.12.24
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 14,700 2024-12-17 2024-12-18 74210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4935 DT 10.12.2024 FAT NR 20246 DT 11.12.2024 F.H NR 406 DT 11.12.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 37,560 2024-12-16 2024-12-17 79210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 19355/2024 dt 25.11.2024 fh nr 249 dt 25.11.2024 kontr 1731 dt 25.11.2024