Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

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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 1,246,473,046.00 1,149 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
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 27,190 2024-12-18 2024-12-19 53510130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikam. kont ne vazhd nr 849/6 dt 3.12.24, ft nr 19951 dt 6.12.24, fh nr 196 dt 6.12.24, pvmd nr 849/8 dt 6.12.24
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 1,029,600 2024-12-18 2024-12-19 53610130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, kontrate ne vazhdim nr 885/6 dt 3.12.24, ft nr 19950 dt 6.12.24, fh nr 195 dt 6.12.24, pv nr 885/8 dt 6.12.24
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 14,700 2024-12-17 2024-12-18 74210130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4935 DT 10.12.2024 FAT NR 20246 DT 11.12.2024 F.H NR 406 DT 11.12.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 37,560 2024-12-16 2024-12-17 79210130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 19355/2024 dt 25.11.2024 fh nr 249 dt 25.11.2024 kontr 1731 dt 25.11.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 6,420 2024-12-16 2024-12-17 79110130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 19353/2024 dt 25.11.2024 fh nr 248 dt 25.11.2024 kontr 1730 dt 25.11.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 146,030 2024-12-13 2024-12-16 100710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  vazh kon nr 3015 dt 18.11..24,fat nr 19742 dt 03.12.2024,fh nr 3019 dt 05.12.2024 pv dt 05.12..2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 420,910 2024-12-10 2024-12-11 97710130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj , marr kuader nr 1989/53 dt 30.07.24,Autor lidhje kon 1989/55 dt 31.7.24kon nr 3015 dt 18.11.2024,fat  19373 dt 25.11.2024,fh nr 2986 dt 26.11.2024,pv dt 26.11.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 188,340 2024-12-06 2024-12-10 1401110130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi, blerje barna, autorizim nr 217/219, dt 08.11.22, kont nr 217/1595, dt 14.10.24, B3 Loti 2, ft nr 16922 dt 17.10.24, fh nr 743 dt 17.10.24
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 3,211,708 2024-12-05 2024-12-06 72210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT kontr ne vazhd 60/648 dt 2.2.2024 Ft 19157 dt 20.11.2024 Fh 3020 dt 20.11.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 163,200 2024-12-04 2024-12-05 94810130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike vazh marr kuader nr 2696/21 dt 12.08.24,,kon nr 2836 dt 31.10.2024,fat nr 18560 dt 12.11.24,fh nr 2951 dt 14.11.24,pv dt 14.11.24
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 15,840 2024-11-26 2024-11-27 42310130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, bl medikamente, autorizim nr 1989/35 dt 23.07.24, mk nr 1533/152 dt 19.07.24, kont nr 739/6 dt 28.10.24, ft nr 17544 dt 29.10.24, fh nr 140 dt 29.10.24, pv nr 739/8 dt 29.10.24
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 46,950 2024-11-25 2024-11-26 76710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 965 dt 10.06.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,11499/2024 dt 15.07.2024 fl hr nr.189dt.15.07.2024 akt kolaudimi 15.07.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 255,500 2024-11-25 2024-11-26 76610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 1111 dt 08.07.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,11515/2024 dt 15.07.2024 fl hr nr.188 dt.15.07.2024 akt kolaudimi 15.07.2024
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 54,380 2024-11-18 2024-11-19 24510130862024 Ilaçe dhe materiale mjeksore ILACE FT NR 18271/09.11.2024 SPITALI TEPELENE
    Sp. Mat (0625) FARMA NET ALBANIA Mat 313,900 2024-11-15 2024-11-18 39610130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.medikamente.U.P 489/17.08.2022.M.K 3309/12 dt.07.11.22.A.MSHMS.3309/08.11.22.F.NJ.O.S.3309/11 dt.25.10.22.Kont.51/26.08.2024.Fat.nr.14830/2024 dt.11.09.2024.FH 81/11.09.2024.P.V marr.ne dorz.81/11.09.2024.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 657,800 2024-11-11 2024-11-15 233610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim nkontrate nr 1351/5 date 29.07.2024. ft nr 15185/2024 dt 18/09/2024 fh nr 26742 dt 18/09//2024 akt kolaudim date 18/09/2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 42,950 2024-11-14 2024-11-15 71710130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 17998/2024 dt 06.11.2024 fh nr 230 dt 06.11.2024 kontr 1585 dt 05.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 239,200 2024-11-11 2024-11-15 233510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 459/20 dt 25.07.2023 kerk dshf nr 1351/1 dt 04.07.2024 nkontrate nr 1351/5 date 29.07.2024. ft nr 12262/2024 dt 30/07/2024 fh nr 26420 dt 30/07/2024 akt kolaudim date 30/07/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 502,500 2024-11-11 2024-11-15 233910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 1693/10 dt 20.08.2024, kontrate nr 1693/39 dt 29.08.2024, ft nr 14063/2024 dt  30/08/2024 fh nr 26624 dt 30/08/2024 akt kolaudim date 30/08/2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 283,470 2024-11-13 2024-11-14 61610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4001 DT 09.10.2024 FAT NR 16826 DT 15.10.2024 F.H NR 307 DT 15.10.2024