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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    •  * 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 1,219,555,414.00 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
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 252,000 2024-09-25 2024-10-01 195910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/98 dt 08.07.2024, kontrate nr 90/114 dt 23.07.2024, ft nr 12106/2024 dt 26/07/2024 fh nr 26405 dt 26/07/2024 akt kolaudim date 26/07/2024
    Sp. Laç (2019) FARMA NET ALBANIA Laç 24,000 2024-09-26 2024-09-27 27210130752024 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 319/10 dt 22.08.2024,fature nr 14777/2024 dt 10.09.2024,f-h nr 56 dt 10.09.2024,p-v pritje malli dt 10.09.2024.Ub 7919
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 19,200 2024-09-25 2024-09-26 108810130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje Barna  autorizim mshms nr 114/9 dt 14.08.2024 sipas kont   nr 14297 dt 27.08.2024,  FT nr 13962 dt 29.08.2024 fh 622 dt 29.08.2024
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 31,390 2024-09-25 2024-09-26 29210130652024/ Ilaçe dhe materiale mjeksore Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje ilace, fatura nr.15235/2024 dt.18.09.2024, fh nr.82 dt.19.09.2024, pvmd dt.19.09.2024.
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 217,675 2024-09-24 2024-09-25 49210130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT14928 DT 13.09.2024,F HYRJE NR 188 DT 13.09.2024,KONTRATE NR 858/22 DT 09.09.2024,KOLAUDIM DT 12.09.2024,MARREVESHJE KUADER NR 2696/21 DT 12.08.2024 BLERJE BARNA
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 17,902 2024-09-23 2024-09-24 22510130722024 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.10.09.2024, flete hyrje nr.42 dt.10.09.2024, lik.fat.nr.14779/2024  dt.10.09.2024,ub nr. 76 dt.10.09.2024,kont.nr.49 dt.09.09.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 219,730 2024-09-19 2024-09-20 41210130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.58 dt.27.05.2024 ft n.14343/2024 dt.03.09.2024 fh n.138 dt.03.09.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 543,800 2024-09-18 2024-09-19 71810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.,  marr kuader nr 2326/10 dt 23.07.24njof fitu app nr 40 dt 22.7.24 kon ne  nr 2267 dt 02.09.2024,fat nr 14782 dt 10.09.2024,fh nr 28027 dt 11.09.2024,pv dt 11.09.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 63,360 2024-09-17 2024-09-19 60810130642024 Ilaçe dhe materiale mjeksore 1013064 spitali rajonal berat medikamente bashkelidhur ft nr.14561/2024 dt 06.09.2024,fh nr.291 dt 09.09.2024 pv nr.4489 dt 09.09.2024 sipas kontrates nr.4393 dt.03.09.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 100,050 2024-09-18 2024-09-19 71610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente ,  marr kuader nr 3009 dt 29.12.22 kon ne  nr 2355 dt 10.09.2024,fat nr 14776 dt 10.09.2024,fh nr 2803 dt 11.09.2024,pv dt11.09.2024
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 2,199,800 2024-09-12 2024-09-13 50710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kont ne vazhd 60/648 dt 2.2.2024 Ft 12783 dt 8.8.2024 Fh 2822 dt 8.8.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 62,780 2024-09-09 2024-09-10 38310130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes barna Kont n.58 dt.27.05.2024 ft n132320 dt.19.08.2024 fh n.135 dt.19.08.2024
    Komisioni i Prokurimit Publik (3535) FARMA NET ALBANIA Tirane 255,859 2024-09-09 2024-09-10 64310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 564 dt 26.08.2024, vendim KPP nr 1082/2024 dt 19.08.2024
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 54,380 2024-09-06 2024-09-09 46510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,kontrata nr.78 dt 29.08.2024,Fatura nr.14032+FH nr.144+PVMD te mallit date 29.08.2024
    Sp. Mat (0625) FARMA NET ALBANIA Mat 6,860 2024-09-02 2024-09-03 27610130782024 Ilaçe dhe materiale mjeksore Sp.Mat(1013078).Lik.medikamente.U.P.204 dt.01.04.2022  M.K 1533/152 dt.19.07.2022 A.MSHMS nr.1533/157  dt.21.07.22 .Kont.nr.40 dt.03.07.24.Fat.nr 11208/2024 dt.10.07.24 F-H nr.52 dt.10.07.2024.PV dorz.nr.52/10.07.24
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 729,600 2024-08-26 2024-08-28 163410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02/10/2023 kerk dshf nr 244/22 dt 12/06/2024 kontrate nr 244/31 dt 25.06.2024, ft nr 10541/2024 date 26/06/2024 fh nr 26206 dt 26/06/2024 akt kolaudim date 26/06/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 6,599,400 2024-08-26 2024-08-28 164410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/367 date 07.06.2024, kontrate nr 85/395 date 25.06.2024, ft nr 10989/2024 dt 05/07/2024 fh nr 26288 date 05/07/2024 akt kolaudim date 05/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,883,400 2024-08-26 2024-08-28 158510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/77 dt 17.05.2024 kontrate nr 90/82 date 29.05.2024, ft nr 9042/2024 dt 31/05/2024 fh nr 26060 date 31/05/2024 akt kolaudim date 31/05/2024
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 68,030 2024-08-23 2024-08-26 42510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.13143 DT 14.08.2024,F HYRJE NR 166 DT 14.08.2024,KONTRATE NR 336/7 DT 13.08.2024,KOLAUDIM DT 15.08.2024,MARREVESHJE KUADER 3309/12 DT 07.11.2022 BARNA
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 62,600 2024-08-22 2024-08-23 34710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.67 dt.02.07.2024 ft n.11188 dt.09.07.2024 fh n.118 dt.09.07.2024