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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FARMA NET ALBANIA All 1,225,668,592.00 1,123 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 39,200 2023-10-10 2023-10-11 67510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1551 dt, 14.09.2023 fature nr 11237/2023dt 15.09.2023 fl hr 295 dt,15.09.2023 njoft fituesi 1532/99 dt 15.07.2022
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 463,680 2023-10-10 2023-10-11 90110130512023 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 11356dt 19.09.2023 fh nr 671 dt 19.09.2023
    Spitali Diber (0606) FARMA NET ALBANIA Diber 403,441 2023-10-10 2023-10-11 27410130152023 Ilaçe dhe materiale mjeksore 2023 Spitali Diber ilace dhe materiale mjeksore up nr 203/204 dt 01.04.2022 mk nr 1532/128 mk dt 26.07.2022 1533/152 dt 19.07.2022 kon nr 760/2,760/3,760/3 dt 07.09.2023 permbledhse fat fh pv MD d
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 395,964 2023-10-09 2023-10-10 57710130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 3615 DT 14.09.2023 FAT NR 11172 DT 14.09.2023 F.H NR 266 DT 14.09.2023
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 24,875 2023-09-29 2023-10-02 41110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar 26320 Barna Kont n.843 dt.02.05.2023 ft n.7594/2023 dt.22.06.2023 fh n.102/1 dt.22.06.2023
    Sp. Laç (2019) FARMA NET ALBANIA Laç 188,450 2023-09-29 2023-10-02 27310130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,blerje ilaçe dhe materiale mjekesore,kontrate nr 430 dt 21.09.2023,fature nr 11851/2023 dt 26.09.2023,f-h nr 51 dt 26.09.2023,p-v pritje malli dt 26.09.2023.
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 1,920,750 2023-09-27 2023-09-29 37310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik mater medikamente,autorizim nr 1533/157 dt 21.07.2022, kontrate 792/7 dt 14.08.2023,fat 9728 dt 15.08.2023,fl hyr nr 131 dt 15.08.2023,proc verb dorez 18.08.2023
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 13,790 2023-09-27 2023-09-28 86010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- blerje barna autorizim MSH 217/6 dt 22.7.2022 kontr 217/844 dt 15.8.2023 ft 9817 dt 16.8.2023 fh 576 dt 16.8.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 123,125 2023-09-27 2023-09-28 44510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" Medikamente, fatura nr.10954 dt.11.09.2023,fh,nr.167 dt.11.09.2023, kontr,nr.724 dt.04.09.2023
    Sp. Mat (0625) FARMA NET ALBANIA Mat 9,800 2023-09-26 2023-09-27 32410130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.42 Dt.21.06.2023.Fat.Nr.7558/2023 Dt.21.06.2023.Fl.Hyrje e Proc.verb.dorez.Nr.53 Dt.21.06.2023.
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 197,000 2023-09-26 2023-09-27 69110130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 45 Oxytocin, kont nr 2315 dt 01.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 10762/2023 dt 06.09.23, fh nr 2014 dt 07.09.23, pv dt 07.09.23
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 5,880 2023-09-25 2023-09-26 84810130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim nr 217/6 dt 22.07.23 kont nr 217/927 dt 24.08.2023 ft nr 10332 dt 28.08.2023 fh nr 604 dt 28.08.2023
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 147,750 2023-09-20 2023-09-21 54810130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10780 DT 07.09.2023,F HYRJE NR 252 DT 07.09.2023,KONTRATE NR 46/102 DT 07.09.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 36,750 2023-09-20 2023-09-21 54910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 10781 DT 07.09.2023,F HYRJE NR 253 DT 07.09.2023,KONTRATE NR 46/102 DT 07.09.2023,AKT KOLAUDIM DT 07.09.2023,BLERJE BARNA
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 31,500 2023-09-19 2023-09-20 59610130192023 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 1299 DT 18.08.2023,FAT NR 10360/2023 DHE FH NR 330 DT 28.08.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 235,500 2023-09-19 2023-09-20 59810130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE UR.PROK NR.10 DT.12.08.2022,MAR.KUAD.1341 DT.07.09.2022,NJ.FITUESI NR 1305 DT 01.09.2022,KONTRATE NR.930 DT 08.06.2023,FAT NR.10363/2023 DHE F.HYRJE NR.332 DT.28.08.2023,UB 45814
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 313,900 2023-09-19 2023-09-20 59710130192023 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 1326 DT 25.08.2023,FAT NR 10361/2023 DHE FH NR 331 DT 28.08.2023 UB 45900
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 2,955 2023-09-19 2023-09-20 20610130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.436, date 28.07.2023, fatura nr.11160, date 14.09.2023, p.verbal date 14.09.2023, flete-hyrje nr.95, date 14.09.2023.
    Sp. Has (1812) FARMA NET ALBANIA Has 94,170 2023-09-15 2023-09-19 18810130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.10436/2023 dt.30.08.2023 per kontrat furnizimi nr.463/6 DT.20.02.2023 "Blerje ilace" ,flet-hyrje nr.57 dt.30.08.2023,pv i marrjes ne dorezim dt.30.08.2023,urdher blerja nr.463/9 dt.23.02.2023,.Spitali Has
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 19,650 2023-09-15 2023-09-18 29010130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 10175/2023 DT 24.08.2023, PV KOLAUDIMI DT 24.08.2023, FH NR 78 DT 24.08.2023, KONTR. 10/30 DT 20.08.2023.