Treasury Transactions 2019-2024

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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 1,163,794,949.00 1,042 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 Korce (1515) FARMA NET ALBANIA Korçe 156,950 2023-08-23 2023-08-24 52310130192023 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 980 DT 15.06.2023,FAT NR 9202/2023 DHE FH NR 292 DT 03.08.2023 UB 45817
    Sp. Delvine (3704) FARMA NET ALBANIA Delvine 130,460 2023-08-23 2023-08-24 11110130662023 Ilaçe dhe materiale mjeksore lik faturen 8141/2023 data 06.07.2023 Sipitali Delvine
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 43,996 2023-08-16 2023-08-17 47210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.9410 DT.08.08.2023,FHYRJE 218 DT.08.08.2023,PROC VERB KOLAUD MALLI DT.08.08.2023,KONTR.1/72 DT.07.08.2023 BLERJE MALLRA
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 187,800 2023-08-15 2023-08-16 56210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerj barna antiinfekt te pergj, lot 2 Isoflurane, vazhd MK 1532/128 dt26.07.22, kont 2122 dt 04.08.23, fat 9339/2023 dt 07.08.23, fh 1947 dt 08.08.23, pv dt08.08.23
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 31,390 2023-08-15 2023-08-16 17310130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FARMA NET ALBANIA PAGESE PER BLERJE MEDIKAMENTE FAT NR 8204 DT 07.07.2023 KONTRAT NR 3391 DT 12.06.2023 FH NR 46 DT 07.07.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 62,780 2023-08-15 2023-08-16 56310130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje barna tendryshem per perdorim spitalor Vazh marr kuader nr 3309/12 dt 07.11.22,,kon nr 2121 dt 04.08.2033 fat nr 9341 dt 07.8.2023 Fh nr 1946 dt 08.08.23,Pv dt 08.08.23
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 29,850 2023-08-10 2023-08-15 171410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 136/105 date 15.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/73 date 27.04.2023, ft nr 5917/203 date 1605.2023, fh nr 23630 date 16.05.2023 akt kolaudim date 16.05.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 156,950 2023-08-14 2023-08-15 34310130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.7589 dt.22.06.2023, fh,nr.125 dt.30.06.2023
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 49,250 2023-08-14 2023-08-15 28110130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 9207 DATE 04.08.2023,PER BLERJE MEDIKAMENTE,FH NR 64 DT 04.08.2023,PROC VERBAL KOL MALLI DT 04.08.2023,KONT NR 41/73 DT 02.08.2023,UB NR 5061.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 219,950 2023-08-14 2023-08-15 28010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 9205,9207 DATE 03.08.2023,FH NR 60 DT 03.08.2023,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DATE 03.08.2023,KONT NR 61/5 DT 02.08.2023,UB NR 5061.
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 99,420 2023-08-10 2023-08-11 44510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.8828 DT.25.07.2023,FHYRJE 205 DT.26.07.2023 KONTR.277/17 DT.25.07.2023 BLERJE BARNA
    Sp. Berati (0202) FARMA NET ALBANIA Berat 53,900 2023-08-09 2023-08-10 54210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 8776 dt 25.07.2023 fl hyrje nr 194 dt 27.07.2023 kontrata nr 3242 dt 20.07.2023 prverbal marrje ne dorezim nr 3391 dt 27.07.2023 tender i ministrise
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 214,740 2023-08-07 2023-08-08 70410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- mat mjekimi up nr 235/38 dt 20.04.2023 njof fit dt 27.06.2023 kont nr 235/223 dt 05.07.2023 ft nr 8723 dt 24.07.2023 fh nr 542 dt 24.07.2023
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 62,780 2023-08-04 2023-08-07 41210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 8203+FH NR 152+PVMD DT 07.07.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 1,036,272 2023-08-04 2023-08-07 9710131472023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013147- Dr. Qend. O.K.SH 2023- 231 blerje unite dentare per femijet,,mkuader 861/21 dt 9.6.23, kontrate 861/40 dt 13.7.2023 ne vazhdim , fature nr.9138 dt 01.08.2023,FH nr. 6 dt 01.08.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 62,780 2023-08-04 2023-08-07 53310130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndr per perd spitalor MK 40 lote (24 muaj), lot 2 - Viper venom antiserum, kont nr 2032 dt 25.07.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 8827/2023 dt 25.07.23, fh nr 1928 dt 26.07.23, pv dt 26.07.23
    Sp. Puke (3330) FARMA NET ALBANIA Puke 9,800 2023-08-02 2023-08-04 14410130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/144 dt 8.7.2022,f.tat 8387 dt 12.7.2023,fh 36 dt 14.7.2023 ,kont 319/17 dt 9.6.2023
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 73,500 2023-08-02 2023-08-03 30910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1533/157dt 21.07.2022,kontrate 716/1 dt 19.07.2023,fat 8775/2023 dt 25.07.2023,fl hyr nr 109 dt 25.07.2023
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 313,900 2023-08-01 2023-08-02 20010130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.52 dt.17.07.2023, lik.fat.nr.8518/2023 dt.18.07.2023, fl.hyrje nr. 93 dt.18.07.2023, proc.verb.marrje ne dore.dt.18.07.2023
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 1,965 2023-08-01 2023-08-02 19910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.37 dt.12.06.2023, lik.fat.nr.8517/2023 dt.18.07.2023, fl.hyrje nr. 92 dt.18.07.2023, proc.verb.marrje ne dore.dt.18.07.2023