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

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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 1,219,555,414.00 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
    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
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 1,036,272 2023-07-31 2023-08-01 8810131472023 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.8938 dt 27.7.2023,FH nr. 19 dt 27.7.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 2,072,544 2023-07-31 2023-08-01 8710131472023 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.8851 dt 26.7.2023,FH nr. 10, nr.24 dt 26.7.2023
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 20,450 2023-07-27 2023-07-31 18010130842023 Ilaçe dhe materiale mjeksore Lik detyrime prapambetura medikamente fat nr 3832,5109/2023 dat 04.04.2023,flh nr 51,95 dat 06.04.2023,kontrata nr 1036 dat 05.12.2022 per Spitalin Sr 2023
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 24,575 2023-07-27 2023-07-31 18110130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 7622/2023 dat 22.06.2023,flh nr 125 dat 23.06.2023,kontrata nr 557 dat 16.06.2023 per Spitalin Sr 2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 2,072,544 2023-07-27 2023-07-28 8610131472023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013147- Dr. Qend. O.K.SH 2023- 231 blerje unite dentare per femijet,UP nr.39 dt 17.3.223, nj fit 861/19 dt 26.5.23,mkuader 861/21 dt 9.6.23, kontrate 861/40 dt 13.7.2023 , fature nr.8767 dt 24.7.2023,FH nr. 28 dt 24.7.2023
    Sp. Berati (0202) FARMA NET ALBANIA Berat 188,340 2023-07-25 2023-07-27 48810130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7621 dt 22.06.2023 fl hyrje nr 170 dt 22.06.2023 prverbal marrje ne dorezim ublerje nr 60 dt 21.06.2023 kontraat nr 2508 dt 20.06.2023 tender ministrise
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 94,350 2023-07-26 2023-07-27 34410130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE SERUM ANTIVIPER KONTR NR 4285 DT 05.10.2023 FAT NR 6747 DT 05.06.2023 FH NR 165 DT 05.06.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 3,108,816 2023-07-25 2023-07-26 8310131472023 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 09.06.2023, kontrate 861/26 dt 26.6.2023 ne vazhdim, fature nr. 8439 dt 13.07.2023, FH nr. 30, nr.31, nr.32 dt 13.07.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 2,072,544 2023-07-25 2023-07-26 8410131472023 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 09.06.2023, kontrate 861/26 dt 26.6.2023 ne vazhdim, fature nr. 8493 dt 17.07.2023, FH nr. 37, nr.38 dt 17.07.2023
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 19,600 2023-07-21 2023-07-24 35410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, sa lik. blerje medikamente, fat.fisk.nr.8448 dt.13.07.2023, FH.nr.142 dt.13.07.2023, PV marrje dorezim dt.13.07.2023, Kontr.nr.903 dt.29.06.2023
    Spitali Fier (0909) FARMA NET ALBANIA Fier 131,988 2023-07-20 2023-07-21 44510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.12.06.2023 kontr. fat.7688/2023 fh.178 pvmd
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FARMA NET ALBANIA Tirane 2,072,544 2023-07-20 2023-07-21 8210131472023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013147- Dr. Qend. O.K.SH 2023- 231 blerje unite dentare per femijet, UP nr.39 dt 17.3.2023, nj fituesi 861/19 dt 26.5.2023. mkuader 861/21 dt 09.06.2023, kontrate 861/26 dt 26.6.2023, fature nr. 8172 dt 7.7.2023, FH nr. 1, nr.6 dt 7.7.2023