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
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 329,970 2023-04-24 2023-04-25 16210130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 808 DT 27.02.2023 UP NR 204 DT 01.04.2023 FAT NR 3041 DT 15.03.2023 F.H NR 71 DT 15.03.2023
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 19,650 2023-04-18 2023-04-20 6910130842023 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 15394 dat 28.12.2022,flh nr 1 dat 4.1.2023,kontrata nr 1059 prot dat 19.12.2022 per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 823,680 2023-04-19 2023-04-20 59510130492023 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 2258/2023 dt 28.02.2023 fh nr 4 dt 28.02.2023
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 86,437,560 2023-04-14 2023-04-19 25910730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - kode metalike sigurie per kutite dhe mat zgjedhore, uprok nr 22 dt 24.02.23, nj fit nr 1120/5 dt 1.3.23, kont. nr 1120/7 dt 8.3.23, pv nr 1120/8 dt 8.4.23, ft nr 3966 dt 8.4.23, fh nr 14 dt 8.4.23
    Sp. Kucove (0217) FARMA NET ALBANIA Kuçove 21,000 2023-04-18 2023-04-19 7210130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente .fat 3834/2023 dt 04.04.2023 kontr.1003 dt 12.12.2022 spitali kucove
    Sp. Mallakaster (0924) FARMA NET ALBANIA Mallakaster 21,000 2023-04-14 2023-04-18 6810130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 418 dt 14.12.22, fature 3829 dt 04.04.23,PV dorezim 04.04.23,hyrje nr 21 dt 04.04.23
    Reparti Special "Renea" Tirane (3535) FARMA NET ALBANIA Tirane 108,451 2023-04-12 2023-04-18 7810160092023 Ilaçe dhe materiale mjeksore 1016009, Renea, Lik ilaçe, kerk 10 dt 3.4.23, up 10/1 dt 3.4.23, pv blerje nen 100,000leke dt 4.4.23, fat 3850/2023 dt 5.4.23, fh 1 dt 5.4.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 162,525 2023-04-13 2023-04-14 14210130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomodulatore MK 128 lote (24 muaj), lot 45 Oxytocin, kont 787 dt 13.03.23, vazhd MK 1533/152 dt 19.07.22, fat2987/2023 dt15.03.23,fh1684/16.03.23,pv16.03.23
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 87,992 2023-04-11 2023-04-14 11910130882023 Ilaçe dhe materiale mjeksore Sp Obst Koço Gliozheni,lik medikamente,autoriz Mshms 1532/129 dt 26.07.2022,kontrate 232/1 dt 8.03.2023,fat 3559/2023 dt 28.03.2023,flhyr nr 49 dt 28.03.2023
    Sp. Has (1812) FARMA NET ALBANIA Has 62,780 2023-04-11 2023-04-12 7710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.3036/2023 dt.15.03.2023 per kontrat furnizimi nr.463/6 DT.20.02.2023 "Blerje ilace" ,flet-hyrje nr.31 dt.15.03.2023,pv i marrjes ne dorezim dt.15.03.2023,urdher blerja nr.463/9 dt.23.02.2023,.Spitali Has
    Sp. Laç (2019) FARMA NET ALBANIA Laç 31,500 2023-04-06 2023-04-11 10610130752023 Ilaçe dhe materiale mjeksore Spitali Lac , blerje ilaçe dhe materiale mjekesore ,kontrate nr nr 478 dt 02.12.2022,fature nr 3831/2023 dt 04.04.2023.p-v pritje malli dt 04.04.2023,fh 22 dt 04.04.2023,ub 7554
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 234,000 2023-04-05 2023-04-06 46110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- Barna kontrate vazhd 1987/207 dt 20.12.2022 ft 1456 dt 8.2.2023 fh 23017 dt 9.2.2023
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 11,700 2023-04-04 2023-04-05 13710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Urdher i brendshem n.39 dt.01.03.2023,Fatura nr.2279 dt.01.03.2023,FH n.36 dt.01.03.2023,PVMd dt.01.03.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 15,450,279 2023-03-31 2023-04-05 15610130012023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend Pagese TVSH, Shkres nr 1281 dt 15.03.2023, Kontrate nr 1071/2 dt 23.08.2021, Permbledh fat dt 20.03.2023
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 92,201 2023-04-03 2023-04-04 14310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 13218 DT 20.03.2023,F HYRJE NR 55 DT 20.03.2023,KONTRATE NR 46/21 DT 17.03.2023,AKT KOLAUDIM DT 20.03.2023,BLERJE BARNA
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 690,580 2023-04-03 2023-04-04 19210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.418 dt.23.02.2023fature nr,3037/2023dt.15.03.2023 fl hr nr.93 dt.15.03.2023
    Sp. Berati (0202) FARMA NET ALBANIA Berat 2,031,492 2023-03-29 2023-04-03 17510130642023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013064 Spitali Rajonal Berat clirim garancie certifikata e garancise dt 16.03.2023, certifikate marrje ne dorezim e perhershme nr 1167 dt 16.03.2023 akt shfrytezimi 16.03.2023, urdher bashkelidhur, kontrata nr 3268 dt 27.08.2021 pajisje
    Sp. Berati (0202) FARMA NET ALBANIA Berat 234,750 2023-03-30 2023-04-03 18210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 3072 dt 16.03.2023 fl hyrje nr 69 dt 16.03.2023 prverbal marrje dorezim ublerje nr 31 dt 17.03.2023 kontrata nr 1176 dt 16.03.2023 tender i ministrise
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 770,040 2023-03-27 2023-03-28 24210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04 njof fit nr 235/66 dt 13.06.2022 kont nr 235/203 dt 06.02.2023 ft nr 2291/2023 dt 01.03.2023 fh nr 262.dt 21.03.2023
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 513,420 2023-03-09 2023-03-28 21710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04 njof fit nr 235/66 dt 13.06.2022 kont nr 235/203 dt 06.02.2023 ft nr 2102/2023 dt 24.02.2023 fh nr 258.dt 24.02.2023