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
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 65,994 2023-06-23 2023-06-26 37510130192023 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.604 DT 11.04.2023,FAT NR.6912/2023 DHE F.HYRJE NR.214 DT.07.06.2023,UB 45741
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 313,900 2023-06-22 2023-06-23 22010130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 7201 DATE 14.06.2023,FH NR 51 DATE 15.06.2023,PROC VERBAL KOL MALLI DT 15.06.2023,KONT NR 61/2 DATE 13.06.2023,PER BLERJE MEDIKAMENTE,UB NR 5025.
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 58,800 2023-06-22 2023-06-23 39610130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immonomod, lot 83 Phytomenadion (vitamin K), kont nr 1630 dt 12.06.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 7130/2023 dt 13.06.23, fh nr 1852 dt 15.06.23, pv dt 15.06.23
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 348,660 2023-06-22 2023-06-23 59110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 235/203 dt 06.02.2023 ft nr 6612 dt 02.06.2023 fh nr 462.dt 02.06.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 31,390 2023-06-20 2023-06-21 37410130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor, lot 2 Viper venom antiserum, kont 1631 dt 12.06.23, vazhd MK nr 3309/12 dt 07.11.22, fat nr 7128/2023 dt 13.06.23, fh nr 1851 dt 15.06.23, pv dt 15.06.23
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 14,202,165 2023-06-20 2023-06-21 21510140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje medikamente marreveshje kuader 5962/14 date 03.08.2022 kont 5155/1 date 05.05.2023 fat nr 7240 date 15.06.2023 fh nr 2 date 15.06.2023
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 18,447,156 2023-06-20 2023-06-21 21410140482023 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejtoria e Pergj.e Burgjeve blerje medikamente marreveshje kuader 5962/14 date 03.08.2022 kont 5155/1 date 05.05.2023 fat nr 6187 date 23.05.2023 fh nr 1 date 12.06.2023
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 156,950 2023-06-19 2023-06-20 26010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.6310 dt.26.05.2023, FH nr.102 dt.26.05.2023, PV marrje dorezim dt.26.05.2023, kontr.nr.744 dt.26.05.2023
    Spitali Fier (0909) FARMA NET ALBANIA Fier 125,560 2023-06-16 2023-06-19 36510130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fo.02.05.2023 kontr. fat.6100/2023 fh.150 pvmd
    Sp. Berati (0202) FARMA NET ALBANIA Berat 21,560 2023-06-14 2023-06-16 38610130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 6257 dt 24.05.2023 fl hyrje nr 142 dt 24.05.2023 prverbal marrje ne dorezim kontrata nr 2088 dt 23.05.2023 tender i ministrise
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 4,900 2023-06-14 2023-06-15 11810130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.298, date 15.05.2023, fatura nr.6857, date 07.06.2023, p.verbal date 08.06.2023, flete-hyrje nr.52, date 08.06.2023.
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 156,950 2023-06-14 2023-06-15 11710130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.346, date 02.06.2023, fatura nr.6961, date 08.06.2023, p.verbal date 08.06.2023, flete-hyrje nr.56, date 09.06.2023.
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 295,500 2023-06-14 2023-06-15 35510130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 750 DT 05.05.2023 ,FAT NR.6375/2023 DHE F.H NR.201 DT 26.05.2023,UB 45785
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 113,880 2023-06-13 2023-06-14 41610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 905 dt, 12.05.2023 fature nr 6096/2023dt 19.05.2023 fl hr 180 dt,19.05.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 31,850 2023-06-08 2023-06-09 38110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 870 dt, 09.05.2023 fature nr 6098/2023dt 19.05.2023 fl hr 181 dt,19.05.2023
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 99,420 2023-06-06 2023-06-07 29810130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6210 DT 23.05.2023,F HYRJE NR 131 DT 24.05.2023,KONTRATE NR 277/11 DT 22.05.2023,AKT KOLAUDIM DT 24.05.2023,BARNA
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 703,800 2023-06-01 2023-06-02 51110130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna sipas kont vazhdim nr 235/203 dt 06.02.2023 ft nr 5854 dt 15.05.2023 fh nr 429.dt 15.05.2023
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 98,370 2023-05-31 2023-06-01 15710130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6179 date 23.05.2023,flet hyrje nr.47 date 23.05.2023,kontrate nr.620/7 date 09.05.2023
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 87,992 2023-05-29 2023-06-01 19510130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 419/1 dt 10.05.2023,fat 6177/2023 dt 23.05.2023,fl hyr nr 67 dt 283.05.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 62,780 2023-05-29 2023-05-30 29010130232023 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna te ndryshem per perd spitalor MK 40 lote (24 muaj), lot 2 Viper venom antiserum, kont 1444 dt 23.05.23, vazhd MK 3309/12 dt 07.11.22, fat nr 6174/2023 dt 23.05.23, fh 1798 dt 24.05.23, pv dt 24.05.23