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

  • Institution List
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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 1,163,794,949.00 1,042 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 Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 156,950 2024-06-13 2024-06-14 30910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente,fature nr 8734/2024dt 27.05.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 65,994 2024-06-12 2024-06-13 24310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.36 dt.18.04.2024 ft n.8306 dt.21.05.2024 fh n.78 dt.21.05.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 78,800 2024-06-12 2024-06-13 23210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1988 dt.13.11.2023 ft n.7732 dt.10.05.2024 fh n.66 dt.10.05.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 49,000 2024-06-12 2024-06-13 24410130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.54 dt.21.05.2024 ft n.8307 dt.21.05.2024 fh n.79 dt.21.05.2024
    Spitali Fier (0909) FARMA NET ALBANIA Fier 153,660 2024-06-12 2024-06-13 47410130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.9208/2024 fh pvmd
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 147,750 2024-06-12 2024-06-13 18110130732024 Ilaçe dhe materiale mjeksore 2024-Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS me OEF nr 1533/152 prot dt 19.07.2022 kontrat nr 485 dt 30.05.2024 fat nr 8985/2024 fh nr 39 dt 30.05.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,500 2024-06-11 2024-06-12 44210130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore,  kon nr 650 dt 08.03.2024,,fat nr 8878 dt 28.05.2024 fh nr 2602 dt 30.05.2024,pv dt 30.05.2024
    Fakulteti i Mjekesise Dentare (3535) FARMA NET ALBANIA Tirane 6,155,760 2024-06-10 2024-06-11 5510112002024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1011200 FMD-Blerje pajisje Stomatologjike  UP 1907/17 dt 28.12.22 njoftim fit 1907/27 dt 13.1.2023,kontrate 363/5 dt 24.1.24,pvmd 363/16 dt 25.3.24,fat 1574 dt 26.1.24,fh 3 dt 25.3.24
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 738,750 2024-06-07 2024-06-10 24910130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente, autorizim mshms nr 1532/129 dt 26.07.2022 kont  nr 463/1  dt17.05.2024,fat 8950 dt 29.05.2024,fl hyr nr 107 dt 29.05 .2024
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 21,998 2024-06-07 2024-06-10 19910130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8899 DATE 29.05.2024,KONTRATE NR40/134 DATE 16.01.2024, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 63,000 2024-06-07 2024-06-10 19810130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8898 DATE 29.05.2024,KONTRATE NR.41/122 DATE 16.01.2024, Blerje medikamete per nevoja spitalore.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 49,025 2024-06-07 2024-06-10 19710130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.8897 DATE 29.05.2024,KONTRATE NR.41/122 DATE 16.01.2024, Blerje medikamete per nevoja spitalore.
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 68,600 2024-06-06 2024-06-07 34410130192024 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 1408 DT 11.09.23 ,FAT NR.7725,8903/2024 DHE F.H NR.199,223 DT 09,19.05.2024,UB 45925
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 99,420 2024-06-04 2024-06-06 29710130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 7994 DT 15.05.2024,F HYRJE NR 104 DT 15.05.2024,KONTRATE NR 336/5 DT 26.04.2024,KOLAUDIM DT 15.05.2024,MARREVESHJE KUADER  NR 3309/12 DT 07.11.2022 BLERJE BARNA
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 9,800 2024-06-04 2024-06-05 23110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7557 dt.07.05.2024, FH nr.78 dt.07.05.2024, PV marrje dorezim dt.07.05.2024, kontr.nr.134 dt.29.01.2024
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 75,120 2024-06-04 2024-06-05 23210130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.7558 dt.07.05.2024, FH nr.79 dt.07.05.2024, PV marrje dorezim dt.07.05.2024, kontr.nr.639 dt.02.05.2024
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 131,860 2024-06-03 2024-06-04 14810130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.9001 date 30.05.2024,flet hyrje nr.35 date 30.05.2024,kont nr.319 date 28.05.2024
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 14,750 2024-06-03 2024-06-04 14910130692024 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.9000 date 30.05.2024,flet hyrje nr.34 date 30.05.2024,kont nr.318 date 28.05.2024
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 125,560 2024-06-03 2024-06-04 8210130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.278, datë 16.05.2024, fatura nr.9040, datë 30.05.2024, p.verbal datë 31.05.2024, flete-hyrje nr.33, datë 30.05.2024.
    Spitali Fier (0909) FARMA NET ALBANIA Fier 125,560 2024-05-31 2024-06-03 43010130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.17.08.2022 fto.13.05.2024 kontr fat.8597/2024 fh pvmd