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.
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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 1,218,799,864.00 1,101 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
    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
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 62,780 2023-07-20 2023-07-21 18810130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.11.07.2023,fatura nr.8392/2023 dt.13.07.2023,fh. nr.49 dt.13.07.2023, pvmd dt.13.07.2023.
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 251,120 2023-07-17 2023-07-18 21510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 18 DT 26.06.2023, FATURE NR 13518 DT 03.07.2023, FH NR 56 DT 03.07.2023, PV KOLAUDIMI DT 03.07.2023.
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 235,500 2023-07-17 2023-07-18 43110130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE LENDE KONTRASTI UR.P.10 DT.12.09.2022,MAR.KUAD.1341 DT.07.09.2022,NJ.FIT NR 1305 DT 01.09.2022,KONTRATE NR.930 DT 08.06.2023,FAT NR.7592/2023 DHE F.HYRJE NR.239 DT.22.06.2023,UB 45814
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 62,780 2023-07-14 2023-07-17 21710130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 3309/12 dt 07.11.2022 kontrata furnizimi nr 812 dt 15.06.2023 lik fat nr 7780/2023 fh nr 50 dt 27.06.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 263,976 2023-07-13 2023-07-14 46010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 1821 dt 03.07.23, vazhd MK 1532/128 dt 26.07.22, fat nr 8285/2023 dt 10.07.23, fh nr 1901 dt 11.07.23, pv dt 11.07.23
    Spitali Diber (0606) FARMA NET ALBANIA Diber 255,550 2023-07-13 2023-07-14 16510130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore,up nr 203,204 dt 01.04.2022,kontra nr 3309/160 dhe 1533/208,permbledhese ft fh dt 22.06.2023
    Spitali Diber (0606) FARMA NET ALBANIA Diber 142,987 2023-07-13 2023-07-14 16610130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore,up nr 203,204 dt 01.04.2022,kontra nr 1532/198 dt 19.06.2023,fh nr 20 dt 06.07.2023,pv dt 06.07.2023 ft nr 8022 dt 04.07.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 94,170 2023-07-12 2023-07-13 45010130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 2 Viper venom antiserum, kont nr 1822 dt 03.07.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 8021/2023 dt 04.07.23, fh nr 1888 dt 05.07.23, pv dt 05.07.23
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 4,425 2023-07-05 2023-07-06 6010130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 3 dt 24.04.2023 fature nr 55340 dt 03.05.2023. Flete hyrje nr 12 dt 03.05.2023, Procesverbal kualidimi dt 03.05.2023