Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FARMA NET ALBANIA All 68,314,151.00 211 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 Vlore (3737) FARMA NET ALBANIA Vlore 23,971 2018-06-18 2018-06-19 24010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1808, 30.04.2018, UP NR. 121, DT. 02.02.2018, FAT NR.3214, DT. 11052018, SERIA 61273114, FH NR. 106, DT. 11.05.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 11,396 2018-06-18 2018-06-19 24110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1798, DT.30.04.2018, UP NR. 122, DT. 02.02.2018, FAT NR.3214, DT. 11052018, SERIA 61273114, FH NR. 106, DT. 11.05.2018
    Sp. Berati (0202) FARMA NET ALBANIA Berat 414,700 2018-06-14 2018-06-18 38210130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 835 dt 10.05.2018 ,blerje medikamente fat nr 3237 dt 29.05.2018
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 17,056 2018-06-14 2018-06-18 12810130722018 Ilaçe dhe materiale mjeksore Spitali Kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 5096,5097,5098 dt 07.06.2018,fh nr 25,43,44 dt 07.06.2018,kontrate nr 11,12,13 dt 07.06.2018
    Sp. Skrapar (0232) FARMA NET ALBANIA Skrapar 28,490 2018-06-14 2018-06-18 980130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 3239/61273139 dt.30.05.2018 "Ilace"U-blerja nr.7097;Kontrate nr.24-25 dt 30.05.2018 U-Prok.Min.Shend.nr.121-122 dt.02.02.2018;Marrveshje kuader nr.882/1 dt.23.04.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 1,000 2018-06-13 2018-06-14 26810130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.592 DT.21.05.2018;U.P 119 DT.02.02.2018;FAT.NR.5073 DT.05.06.2018;F.H NR.190 DT.05.06.2018;UB 33321;MARV.KUADER NR.914/14 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 50,437 2018-06-13 2018-06-14 19610130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3227,3226,3225,3246 MAJ 2018,FHYJE 150,151,152,160 MAJ 2018,PROC VERB KOLAUDIMI DT.28.05.2018,SIPAS KONT.563/14,155/10,554/13 MAJ 2018 "BLERJE BARNA"
    Sp. Berati (0202) FARMA NET ALBANIA Berat 14,383 2018-06-12 2018-06-13 36910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,u prok nr 122 dt 02.02.2018 , fat nr 3215 dt 11.05.2018 medikamente
    Sp. Berati (0202) FARMA NET ALBANIA Berat 11,396 2018-06-12 2018-06-13 36810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,u prok nr 121 dt 02.02.2018 , fat nr 3216 dt 11.05.2018 medikamente
    Spitali Psikiatrik Elbasan (0808) FARMA NET ALBANIA Elbasan 26,000 2018-06-12 2018-06-13 15510130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Medikamente Up.912;912/1 dt.2.2.2018 kont.nr.28 dt.18.5.18,marrv.kuad. fat.3218 seri 61273119 fh.nr.12 dt.17.5.2018
    Sp. Has (1812) FARMA NET ALBANIA Has 12,309 2018-06-12 2018-06-13 12310130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.3213 ,dt 10.05.2018 seri 61273113.F-H NR.16 dt. 10.05.2018,Furnizimi i spitali me ilace,sipas kont.NR.243/1 prot dt.09.05.2018 Spitali HAS
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 11,396 2018-06-12 2018-06-13 26210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.590 DT.28.05.2018;U.P 121 DT.02.02.2018;FAT.NR.3231 DT.28.05.2018;F.H NR.161 DT.28.05.2018;UB 33319;MARV.KUADER NR.916/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Sp. Delvine (3704) FARMA NET ALBANIA Delvine 37,396 2018-06-11 2018-06-12 6710130662018 Ilaçe dhe materiale mjeksore Pagese per kontrata nr 10 dt 14.05.2018 fat nr 5075 dt 05.06.2017 Spitali Delvine
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 4,566 2018-06-08 2018-06-11 10610130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqesh fat nr 5052 serial 64302452 sipas kontrates nr 486 dt 04.06.2018
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 28,490 2018-06-08 2018-06-11 10510130792018 Ilaçe dhe materiale mjeksore 1013079 Drejtoria Spitalore Mirdite shpenzime ilaqesh fat nr 3250 serial 61273150 kontrate nr 487 dt 04.06.2018
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 20,547 2018-06-07 2018-06-08 25210130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.588 DT.21.05.2018;U.P 122 DT.02.02.2018;FAT.NR.3232 DT.28.05.2018;F.H NR.162 DT.28.05.2018;UB 33317;MARV.KUADER NR.917/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 56,980 2018-06-07 2018-06-08 82310130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2306/4 dt 4.5.18, ft s 61273120 dt 17.5.18, fhn 11787 dt 17.5.18
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 2,890 2018-06-06 2018-06-07 24610130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.589 DT.21.05.2018;U.P 123 DT.02.02.2018;FAT.NR.3234 DT.28.05.2018;F.H NR.163 DT.28.05.2018;UB 33318;MARV.KUADER NR.918/9 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 51,282 2018-05-29 2018-05-31 76810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2306/4 dt 4.5.18,ft s 61273111 dt 7.5.18, fh n 11726 dt 7.5.18
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 17,122 2018-05-28 2018-05-29 19710130232018 Ilaçe dhe materiale mjeksore SPITALI SHKODER ,medikamente, marreveshje kuader 1917/13 dt 23.04.2018, autorizim lidhje kontr 882/1 dt 23.04.2018, kontr 1552 dt 02.05.2018,fat 61273106 dt 02.05.2018,fh 90 dt 02.05.2018, pv dorz 02.05.2018