Treasury Transactions 2019-2025

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Transactions Value:

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 1,406,762,460.00 1,203 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 20,016,000 2025-05-06 2025-05-07 31310730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft bl kutri per mat zgjedhore, up nr 23 dt 12.03.2025, njoft fit dt 17.03.2025, kontr nr 1700/10 dt 19.03.2025 ft nr 5665,6015/2025 dt 02,09.04.2025, fh dt 02,22.04.2025, pv md dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,441,200 2025-05-05 2025-05-07 90010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, f.v lende radioaktiv, vazhdimkontrate nr 74/7 dt 10.01.25, ft nr 5935/2025 dt 07.04.25, fh nr 28038 dt 07/04/25 dorez rel nr 74/30 dt 10.04.25
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 60,094,949 2025-05-06 2025-05-07 31210730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft mat zgjedhore per efekt sigurie, up nr 29 dt 18.03.2025, njoft fit dt 26.03.2025, kontr nr 1895/9 dt 04.04.2025, ft nr 6460/2025 dt 17.04.2025, fh dt 22.04.2025, pv md dt 22.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 670,000 2025-04-24 2025-04-30 88910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 20/51 dt 20.01.2025 kontrate nr 20/160 dt 19.02.2025 ft nr 3616/2025 dt 25/02/2025 fh nr 27789 dt 25/02/2025 akt kolaudim date 25/02/2025
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 145,000 2025-04-29 2025-04-30 16110130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1331 DT 21.03.2025 FAT NR 5106 DT 22.03.2025 F.H NR 72 DT 22.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 2,348,000 2025-04-16 2025-04-29 78810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/106 dt 19.09.2024 kerk dshf nr 1694/265 dt 13.12.2024 kontrate nr 12/34 dt 21.01.2025 ft nr 1614/2025 dt 23/01/2025 fh nr 27549 dt 24/01/2025 akt kolauidm date 23/01/2025
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 81,280 2025-04-28 2025-04-29 23310130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 6308/2025 dt 15.04.2025 fh nr 84 dt 15.04.2025 kontr 364/21 dt 11.04.2025
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 3,350 2025-04-25 2025-04-28 11910130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 blerje medikamente, autorizim mshms nr 2696/44 dt 11.10.2024, mk nr 2696/45 dt 15.10.2024, kont nr 137/5 dt 20.03.25, ft nr 5970 dt 08.04.25, fh nr 10 dt 08.04.25, pvmd dt 14.04.25
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 86,350 2025-04-24 2025-04-25 26010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 645 DT 03.04.2024 ,FAT NR 5798 DHE F.H NR.122 DT 03.04.2025
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 14,280 2025-04-17 2025-04-18 456101305125 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  kont vazhdim nr 114/215  dt 14.10.2025 ft nr 5288 dt 25.03.2025 fh nr 245  dt 25.03.2025
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 9,360,000 2025-04-16 2025-04-18 25610730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025,lik ft  bl boje timbruese per zgjedhjet,kintr nr 250/2 dt 25.02.2025 sipas MK nr 4247/13 dt 13.04.2023, ft nr 5022/2025 dt 21.03.2025, fh dt 24.03.2025, pv md dt 08.04.2025
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 939,000 2025-04-16 2025-04-17 22910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.763 DT 12.04.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 4977 DHE FHYRJE NR 108 DT 20.03.2025
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 164,985 2025-04-16 2025-04-17 22810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.715 DT 11.04.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 4976 DHE FHYRJE NR 107 DT 20.03.2025
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 94,200 2025-04-16 2025-04-17 22710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.645 DT 03.04.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 4978 DHE FHYRJE NR 109 DT 20.03.2025
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 17,180 2025-04-16 2025-04-17 19010130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4946/2025 dt 20.03.2025 fh nr 64 dt 21.03.2025 kontr 477 dt 04.03.2025
    Spitali Fier (0909) FARMA NET ALBANIA Fier 237,600 2025-04-10 2025-04-11 33510130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.17.02.2025 kontr fat.5320/2025 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 214,750 2025-04-10 2025-04-11 33410130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.25.04.2024 fto.17.02.2025 kontr fat.5318/2025 fh pvmd
    Komisioni i Prokurimit Publik (3535) FARMA NET ALBANIA Tirane 77,040 2025-04-08 2025-04-09 22810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 196 dt 18.03.2025, vendim kpp nr 347 dt 10.03.2025
    Komisioni i Prokurimit Publik (3535) FARMA NET ALBANIA Tirane 268,014 2025-04-08 2025-04-09 22910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP- lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 189 dt 10.03.2025, vendim kpp nr 330 dt 04.03.2025
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 183,200 2025-04-08 2025-04-09 12910130842025 Ilaçe dhe materiale mjeksore Lik medikamenta fat nr 4897 dat 19.03.2025 flh nr 91 dat 21.03.2025,proces verbal dat 21.03.2025,kontrata nr 325 dat 13.03.2025 per Spitalin Sr 2025