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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    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
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 17,094 2018-05-21 2018-05-22 10610130862018 Ilaçe dhe materiale mjeksore FT NR61272117 DT 17.05.2018 SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 263,000 2018-04-27 2018-04-30 64710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont, Up n 1782 dt 28.2.18, njfit nr 1782/22 dt 5.4.18, Kont nr 31782/27 dt 6.4.18 ft s 61273101 dt 6.4.18, fh n 11633 dt 6.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 2,234,000 2018-01-17 2018-01-19 223110130492017 Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kontrate ne vazhdim 3926/12 dt 10.11.17, ft nr 1848/1 dt s 56976805 dt 14.12.17, fh n 11047 dt 14.12.17
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 119,610 2017-10-18 2017-10-20 52110140482017 Ilaçe dhe materiale mjeksore 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje medikammente, UP nr 5401 dt 16.06.2017, njoft fit nr 5401/1 dt 22.08.2017, kontrate nr 5401/7 dt 28.08.2017, seri 47567491 dt 09.10.2017, fh dt 10.10.2017,urdher kolaudim dt 18.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 1,041,588 2017-10-18 2017-10-20 5910140482017 Ilaçe dhe materiale mjeksore 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje medikammente, UP nr 5401 dt 16.06.2017, njoft fit nr 5401/1 dt 22.08.2017, kontrate nr 5401/7 dt 28.08.2017, seri 47567488/89 dt 25.09.2017, fh dt 26.09.2017, kolaudim dt 18.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 11,781,536 2017-10-18 2017-10-20 51710140482017 Ilaçe dhe materiale mjeksore 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje medikammente, UP nr 5401 dt 16.06.2017, njoft fit nr 5401/1 dt 22.08.2017, kontrate nr 5401/7 dt 28.08.2017, seri 47567483/84 dt 13.09.2017, fh dt 26.09.2017, kolaudim dt 18.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 1,331,631 2017-10-18 2017-10-20 52010140482017 Ilaçe dhe materiale mjeksore 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje medikammente, UP nr 5401 dt 16.06.2017, njoft fit nr 5401/1 dt 22.08.2017, kontrate nr 5401/7 dt 28.08.2017, seri 47567490 dt 04.10.2017, fh dt 04.10.2017, kolaudim dt 18.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 4,267,481 2017-10-18 2017-10-20 51810140482017 Ilaçe dhe materiale mjeksore 1014048 Drejtoria Pergjth Burgjeve, lik ft blerje medikammente, UP nr 5401 dt 16.06.2017, njoft fit nr 5401/1 dt 22.08.2017, kontrate nr 5401/7 dt 28.08.2017, seri 47567485/86 dt 15.09.2017, fh dt 26.09.2017, kolaudim dt 18.09.2017
    Spitali Psikiatrik Elbasan (0808) FARMA NET ALBANIA Elbasan 1,087,637 2017-08-28 2017-08-29 22510130592017 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamente u-p nr39/6 dt. 23.06.2017p-v dt.06.07.2017 vendim njoftim fituesi kontrat nr. 39/14 dt. 01.08.2017 fature nr. 3314 dt.10.08.2017 seri 51080264
    Agjensia e Sherbimeve te Sportit (3535) FARMA NET ALBANIA Tirane 60,000 2016-12-28 2016-12-29 12710112052016 Ilaçe dhe materiale mjeksore Agj Sherbim Sporteve bl medikam. up 10 dt 23.12.2016 pv 27.12.2016 ft 1969/1 dt27.12.16 ser 38914469 fh 5 dt 27.12.2016
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 14,860,800 2015-04-28 2015-04-29 14010730012015 Te tjera materiale dhe sherbime speciale KQZ Boje per zgjedhjet up nr.14 dt 12.02.2015 njof. fit 1406/5 dt 20.03.2015 kont 1406/7 dt 24.03.2015 fat 804 seria 20353404 dt 16.04.2015 fh 26 dt 22.04.2015 rap. analie dt 27.04.2015 nr.2719/1-2719/5