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
    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
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 156,950 2023-07-04 2023-07-05 5910130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 3 dt 24.04.2023 fature nr 5341 dt 03.05.2023. Flete hyrje nr 10 dt 03.05.2023, Procesverbal kualidimi dt 03.05.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 534,400 2023-06-26 2023-07-03 133810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna, kontrate nr 136/48 dt 07.04.2023, mk nr 3309/12 dt 07/11/2022 kerk dshf nr 136/37 dt 29/03/2023, ft nr 4198/2023 dt 14/04/2023, fh nr 23395 dt 14/04/2023, akt kolaudim dt 14/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,000 2023-06-26 2023-07-03 133710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna kontrate nr 26/239 dt 19.04.2023, mk nr 1532/128 date 26.07.2022, kerk dshf nr 26/166 dt 28/02/2023, ft nr 4882/2023 dt 24/04/2023, fh nr 23436 dt 25/04/2023, akt koaludim dt 24/04/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,000 2023-06-29 2023-07-03 136610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT barna vazhdim kontrate nr 26/239 date 19.04.2023, ft nr 5919/2023 dt 16.05.2023, fh nr 23629 date 16.05.2023, akt kolaudim dt 16.05.2023
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 43,996 2023-06-29 2023-06-30 35110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7200 DT 14.06.2023,F HYRJE NR 165 DT 15.06.2023,KONTRATE NR 1/46 DT 29.05.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 313,900 2023-06-27 2023-06-29 19010130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT11517/2023 DT 06.06.2023,P-V DT 06.06.2023,F-H NR 55 DT 06.06.2023.
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 150,075 2023-06-27 2023-06-29 40410130232023 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente MK 24 muaj, lot 5 Gadoteric acid (as meglumine salt), kont 1599 dt 07.06.23, vazhd MK 3009 dt 29.12.22, fat nr 7363/2023 dt 19.06.23, fh nr 1855 dt 200.06.23, pv dt 20.06.23
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 92,201 2023-06-27 2023-06-29 35010130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7199 DT 14.06.2023,F HYRJE NR 164 DT 15.06.2023,KONTRATE 46/60 DT 25.05.2023,AKT KOLAUDIM DT 15.06.2023,BLERJE BARNA
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 237,650 2023-06-23 2023-06-26 34910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna , Kontrata ne vazhdim nr 60/439 dt 07.04.2023,fat tatim nr 4892/2023 dt 24.04.2023, fl hy nr 1998 dt 24.04.2023 p.verb dt 24.04.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 313,000 2023-06-23 2023-06-26 37610130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.603 DT 11.04.2023,FAT NR.6913/2023 DHE F.HYRJE NR.215 DT.07.06.2023,UB 45744
    Sp. Skrapar (0232) FARMA NET ALBANIA Skrapar 22,125 2023-06-23 2023-06-26 6310130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 prot 1533 dt 01 04 2023 fature nr 7262 dt 15 06 2023 flet hyrje nr 6 dt 15 06 2023 Kontrat nr 04 dhe 05 Spitali Skrapar