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 1,219,555,414.00 1,110 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 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.
    Spitali Fier (0909) FARMA NET ALBANIA Fier 319,140 2023-09-15 2023-09-18 57110130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.9303/2023 fh.231 pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 106,820 2023-09-15 2023-09-18 57010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.24.07.2023 kontr. fat.9305/2023 fh.230 pvmd
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 94,170 2023-09-08 2023-09-11 19810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.470, date 29.08.2023, fatura nr.10451, date 30.08.2023, p.verbal date 31.08.2023, flete-hyrje nr.92, date 31.08.2023.
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 3,920 2023-09-06 2023-09-08 59310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kont ne vazhdim nr 60/319 dt 31.01.2023, fat tat nr 2155 dt 07.07.2023, p.verb dt 07.07.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 106,380 2023-09-06 2023-09-08 57810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1193 dt, 05.07.2023 fature nr 8686/2023dt21.07.2023 fl hr 234 dt,21.07.2023 njoft fituesi 1533/144 dt 08.07.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 15,750 2023-09-07 2023-09-08 58410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1283dt.21.07.2023fature nr,8768/2023dt.24.07.2023 fl hr nr.241 dt.24.07.2023 njoftim fituesi3309/11 dt 25.10.2022
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 310,500 2023-09-06 2023-09-08 79910130512023 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 1079 dt 25.08.2023 fh nr 594dt 25.08.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 109,990 2023-09-06 2023-09-08 57910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1234 dt, 11.07.2023 fature nr 8685/2023dt21.07.2023 fl hr 235 dt,21.07.2023
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 157,600 2023-09-07 2023-09-08 47510130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2747 DT 13.07.2023 FAT NR 7672 DT 20.07.2023 F.H NR 214 DT 20.07.2023
    Spitali Fier (0909) FARMA NET ALBANIA Fier 125,560 2023-09-04 2023-09-06 52310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.07.2023 kontr. fat.1765/2023 fh.203 pvmd
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 941,700 2023-08-28 2023-09-04 178510130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, kontrate nr 136/117 date 22.05.2023, mk nr 3309/12 date 07.11.2022, kerk dshf nr 136/109 date 15.05.2023, ft nr 6226/2023 date 24.05.2023, fh nr 23692 date 24.05.2023, akt kolaudim date 24.05.2023
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 6,870 2023-09-01 2023-09-04 6510131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr82943dt.10.07.2023, kont dt. 10.07.2023 akt marr dorz dt. 10.07.2023
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 251,120 2023-09-01 2023-09-04 6410131012023 Ilaçe dhe materiale mjeksore Spitali M.Madhe lik fat nr8293dt.10.07.2023, kont dt. 10.07.2023 akt marr dorz dt. 10.07.2023