Treasury Transactions 2015-2018

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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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    •  * 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 68,314,151.00 211 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. Pogradec (1529) FARMA NET ALBANIA Pogradec 28,490 2018-12-13 2018-12-14 36810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=121 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.916/6 dt23.04.18,Kon 123 dt 10.10.18,Fat nrs.67757951+Flet hyrja nr.171+P/V-M-D dt 10.10.2018
    Spitali Psikiatrik Elbasan (0808) FARMA NET ALBANIA Elbasan 13,000 2018-12-12 2018-12-13 33010130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente Up.nr.912 dt.2.2.2018 kontrat 88 dt. 4.12.2018 Marrv kuader 912/10 fature nr, 8590 dt.4.12.2018 seri 67757990 fl h, 75 dt. 4.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 346,788 2018-12-11 2018-12-12 268710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontrate 4335/7 dt 6.11.2018 fat nr 5889 seri 67757979 dt 30.11.2018. fh nr 13332 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,600 2018-12-07 2018-12-11 265110130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr4335/7 dt 6.11.2018 fat nr 8583 nr serial 67757983dt 26.11.2018 fh nr 13312 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 176,000 2018-12-07 2018-12-11 265210130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr3793/4 dt 22.08.2018 fat nr 8580 nr serial 67757980dt 26.11.2018 fh nr 13299 dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 248,960 2018-12-07 2018-12-11 265410130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr3547/4 dt 10.8.2018 fat nr 8582 nr serial 67757982dt 26.11.2018 fh nr 13295dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 11,200 2018-12-07 2018-12-11 265510130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr 4214/4 dt 4.10.2018 fat nr 8578 nr serial 67757978 dt 26.11.2018 fh nr 13296dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 182,336 2018-12-07 2018-12-11 265610130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr 3777/4 dt 16.08.2018 fat nr 8579 nr serial 67757979 dt 26.11.2018 fh nr 13297dt 26.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 5,200 2018-12-07 2018-12-11 265310130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna vazhdim kontr nr4209/4 dt 4.10.2018 fat nr 8581 nr serial 67757981dt 26.11.2018 fh nr 13298dt 26.11.2018
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 822 2018-12-04 2018-12-05 86210130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/38 dt 04.06.2018 fat 64302478 dt 05.06.2018 fh 123 dt 05.06.2018
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 4,657 2018-12-04 2018-12-05 86110130512018 Ilaçe dhe materiale mjeksore 1013051 SUSM.''Shefqet Ndroqi'' barna shkrese mshms 882/1 dt 23.04.2018 kontr 131/38 dt 04.06.2018 fat 64316660 dt 03.07.2018 fh 222 dt 08.07.2018
    PIU Global Fund (3535) FARMA NET ALBANIA Tirane 23,310 2018-11-27 2018-12-03 2410139032018 Shpenz. per rritjen e te tjera AQT 1013903, PIU Global Fund - TVSH ,Urdher nr 24 DT 20.09.2018 kontr 82 dt 16.08.2018 fat 65905526 dt 18.09.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 15,981 2018-11-20 2018-11-21 63410130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR.4747, DT.15.10.2018,UP NR.122, DT. 02.02.2018, FAT NR.8563, DT. 24.10.2018, SERIA 67757963,FH NR. 312, DT. 24.10.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 28,600 2018-11-20 2018-11-21 63510130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 4746, DT.15.10.2018,UP NR.123, DT. 02.02.2018, FAT NR.8562, DT. 24.10.2018, SERIA 67757962,FH NR. 13, DT. 24.10.2018
    Spitali Psikiatrik Elbasan (0808) FARMA NET ALBANIA Elbasan 13,000 2018-11-19 2018-11-20 30810130592018 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamente up 912 dt, 02.02.2018,kontrat 78 dt. 22.10.2018 Marrv kuader 912/10 fature nr, 8570 dt.1.11.2018 seri 67757970 fl h, 71 dt. 1.11.2018
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 14,300 2018-11-19 2018-11-20 42910130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/4DT 04.06.2018 FAT 8558 DT 17.10.2018 SERI 67757958 FH 147DT 17.10..2018 PROCV KOLAUDIMI DT 17.10..2018
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 8,676 2018-11-19 2018-11-20 42810130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/6 DT 04.06.2018 FAT 8557 DT 17.10.2018 SERI 67757957 FH 146DT 17.10..2018 PROCV KOLAUDIMI DT 17.10..2018
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 20,020 2018-11-15 2018-11-16 82610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 123 kontrat 1804 fature nr, 6636seri65905536 fl hr, 366
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 68,490 2018-11-15 2018-11-16 82510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 122 kontrat 1803 fature nr, 6635seri65905535 fl hr, 367
    Sp. Berati (0202) FARMA NET ALBANIA Berat 34,188 2018-11-13 2018-11-15 72010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 1670 dt 23.10.2018 medikamente, fat 8565 dt 25.10.2018