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 1,219,555,414.00 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. Kruje (0716) FARMA NET ALBANIA Kruje 11,760 2023-05-29 2023-05-30 15610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader eMSHMS nr 1532/128 dt 26.07.2022 1533/152 dt 19.07.2022 kontrate nr 710 dt 16.05.2023 lik fat nr 6212/2023 fh nr 23.05.2023
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 239,880 2023-05-29 2023-05-30 49310130512023 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 5770 dt 12.05.2023 fh nr 262.dt 12.05.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 164,985 2023-05-29 2023-05-30 29110130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont 1374 dt 15.05.23, vazhd MK 1532/128 dt 26.07.22, fat nr 6176/2023 dt 23.05.23, fh 1799 dt 24.05.23, pv dt 24.05.23
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 62,780 2023-05-25 2023-05-29 13110130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.23.05.2023,fatura nr.6211/2023 dt.23.05.2023,fh. nr.42 dt.24.05.2023, pvmd dt.24.05.2023.
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 49,000 2023-05-26 2023-05-29 28910130192023 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 640 DT 18.04.2023 ,FAT NR.5066/2023 DHE F.H NR.142 DT 26.04.2023
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 40,350 2023-05-25 2023-05-26 27310130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B3 MAR KUAD NR 3309/12 DT 07.11.2022,AUTOR LIDH KON NR 3309/13 DT 08.11.2022 UP NR 489 DT 17.08.2022,KON NR 1857 DT 05.12.2022,FAT NR 5064/2023 DHE FH NR 141 DT 26.04.2023,UB 45120
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 3,900 2023-05-23 2023-05-25 15910130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 115/7 dt 13.02.2023,fat 2113/2023 dt 24.02.2023,fl hyr nr 12 dt 24.02.2023
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 263,976 2023-05-23 2023-05-25 16010130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 114/7 dt 13.02.2023,fat 2112/2023 dt 24.02.2023,fl hyr nr 13 dt 24.02.2023
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 167,450 2023-05-16 2023-05-17 12810130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.30 dt.18.04.2023, lik.fat.nr.5654/2023 dt.10.05.2023, fl.hyrje nr. 59 dt.10.05.2023, proc.verb.marrje ne dore.dt.10.05.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 9,390 2023-05-15 2023-05-16 20010130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 5111/2023 dt 27.04.2023 fh nr 78 dt 28.04.2023 kontr 316/3 dt 06.04.2023
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 10,999 2023-05-15 2023-05-16 19910130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat 5112/2023 dt 27.04.2023 fh nr 77 dt 27.04.2023 kontr 323/1 dt 07.04.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 3,920 2023-05-12 2023-05-15 23910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , up nr 533/1,dt 13.04.22, j,fit 153/144, dt 08.07.22, mk 1533/152,dt 19.07.22, kont nr 60/319 dt 31.01.2023, fat tat nr 2403/2023 d,dt t 03.03.2023, fh nr 1895 dt 03.03.2023, p.verb dt 03.03.2023
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 4,925 2023-05-11 2023-05-12 42610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/5 dt 22.07.2022 kont nr 217/597 dt 19.04.2023 ft nr 5035 dt 26.04.2023 fh nr 362 dt 26.04.2023
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 45,639,600 2023-05-04 2023-05-12 32810730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - kuti votimi dhe kuti mat zgjedhore, uprok nr 23 dt 03.03.2023, nj fit nr 1322/5 dt 03.03.2023, kon nr 1322/7 dt 13.03.2023, ft nr 4185 dt 13.03.2023, fh nr 17 dt 13.04.23, pvmd dt 13.04.2023
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 10,500 2023-05-11 2023-05-12 10210130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FARMA NET ALBANIA BLERJE MEDIKAMENTE B3 FAT NR 4845 DT 20.04.2023 KONTR NR 683 DT 21.12.2023 FH NR 32 DT 20.04.2023 URDHER NR 136 DT 10.05.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 197,982 2023-05-10 2023-05-12 21610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1 , up 1532/3,dt 28.04.22, mk 1532/128,dt 26.07.22, Kontrata nr 60/311 dt 31.01.2023 , fat tat nr 2407/2023 dt 03.03.2023, fh nr 1897 dt 03.03.2023,p.verb dt 03.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,710,720 2023-05-09 2023-05-11 83410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- kancelari mk nr 437/9 dt 12.04.2022 dshm nr 353 dt 31.01.2023 kont nr 353/4 dt 24.02.2023.ft nr 3364/2023 dt 23.03.2023 fh nr 5 dt 23.03.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 187,800 2023-05-10 2023-05-11 21710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1 , up 1532/3,dt 28.04.22, nj fit 1532/95,dt 15.07.22, mk nr 1532/128,dt 26.07.22, Kontrata nr 60/315 dt 31.01.2023 , fat tat nr 2402/2023 dt 03.03.2023, fh nr 1896 dt 03.03.2023,p.verb dt 03.03.2023
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 62,780 2023-05-08 2023-05-10 11410130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/13 dt 08.11.2022,kontrate 44/7 dt 20.02.2023,fat 2115/2023 dt 24.02.2023,fl hyr nr 14 dt 24.02.2023
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 137,700 2023-05-08 2023-05-09 19310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna kont n.662 dt.27.03.2023 ft n.4554/2023 dt.17.04.2023 fh n.65 dt.17.04.2023