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
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 9,360,000 2023-05-08 2023-05-09 35610730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - boje rimbruese per zgjedhjet, uprok nr 79 dt 30.12.2022, nj fit nr 4247/12 dt 25.03.2023, marr kuad nr 4247/13 dt 13.04.23, kon nr 4247/16 dt 14.04.23, ft nr 4867 dt 22.04.23, fh nr 25 dt 02.05.23, pv nr 4247/9 dt 02.05.23
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 39,250 2023-05-08 2023-05-09 11110130692023 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5120 date 28.04.2023,flet hyrje nr.18 date 28.04.2023,kontrate nr.431/2 date 11.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 292,530 2023-05-08 2023-05-09 82910130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjekesore,mk nr 1533/128 dt 26.07.2022 dshf nr 26/171 dt 28.02.2023 kont nr26/202 dt 10.03.2023 ft nr 2983/2023 dt 15.03.2023, fh nr23208 dt 15.03.2023
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 21,998 2023-05-05 2023-05-08 10110130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ilaqe fat 3043 DT 17.04.2023,P-V DT 17.04.2023,F-H NR 17 DT 17.04.2023.
    Sp. Berati (0202) FARMA NET ALBANIA Berat 2,031,492 2023-03-29 2023-05-04 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. Pogradec (1529) FARMA NET ALBANIA Pogradec 99,485 2023-04-28 2023-05-02 17510130822023 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,Kontrata nr.38 dt 30.03.2023,Fatura nr.3670/2023+flete hyrja nr.69+PVMD dt.30.03.2023
    Rektorati i Universitetit te Mjekesise Tirane (3535) FARMA NET ALBANIA Tirane 21,504,000 2023-04-26 2023-05-02 6310111992023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti i Mjeksise rektorati 1011199- blerje paj. mjekesore stomat., up 291 dt 16.12.22 njof fituesi 2270/104 dt24.1.23 kontrata 2270/104 dt 26.1.23 amendim 2270/118 dt31.3.23 pvmd 2270/121 dt 6.4.23 ft 3908/2023 dt 6.4.23 fh4dt 6.4.23
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 1,123,200 2023-04-26 2023-04-27 10010130692023 Ilaçe dhe materiale mjeksore 1013069 Blerje kite reagent,up nr.15 dt 20.03.2023,ftese oferte,njoftim fituesi,fat nr.3690 date 31.03.2023,flet hyrje nr.15 date 31.03.2023
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 1,050 2023-04-26 2023-04-27 8710130862023 Ilaçe dhe materiale mjeksore ilace ft nr 3953 dt 07.04.2023 spitali tepelene
    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