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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 234,000 2023-04-05 2023-04-06 46110130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- Barna kontrate vazhd 1987/207 dt 20.12.2022 ft 1456 dt 8.2.2023 fh 23017 dt 9.2.2023
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 11,700 2023-04-04 2023-04-05 13710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Urdher i brendshem n.39 dt.01.03.2023,Fatura nr.2279 dt.01.03.2023,FH n.36 dt.01.03.2023,PVMd dt.01.03.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 15,450,279 2023-03-31 2023-04-05 15610130012023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013001 Min Shend Pagese TVSH, Shkres nr 1281 dt 15.03.2023, Kontrate nr 1071/2 dt 23.08.2021, Permbledh fat dt 20.03.2023
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 92,201 2023-04-03 2023-04-04 14310130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 13218 DT 20.03.2023,F HYRJE NR 55 DT 20.03.2023,KONTRATE NR 46/21 DT 17.03.2023,AKT KOLAUDIM DT 20.03.2023,BLERJE BARNA
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 690,580 2023-04-03 2023-04-04 19210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.418 dt.23.02.2023fature nr,3037/2023dt.15.03.2023 fl hr nr.93 dt.15.03.2023
    Sp. Berati (0202) FARMA NET ALBANIA Berat 2,031,492 2023-03-29 2023-04-03 17510130642023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013064 Spitali Rajonal Berat clirim garancie certifikata e garancise dt 16.03.2023, certifikate marrje ne dorezim e perhershme nr 1167 dt 16.03.2023 akt shfrytezimi 16.03.2023, urdher bashkelidhur, kontrata nr 3268 dt 27.08.2021 pajisje
    Sp. Berati (0202) FARMA NET ALBANIA Berat 234,750 2023-03-30 2023-04-03 18210130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 3072 dt 16.03.2023 fl hyrje nr 69 dt 16.03.2023 prverbal marrje dorezim ublerje nr 31 dt 17.03.2023 kontrata nr 1176 dt 16.03.2023 tender i ministrise
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 770,040 2023-03-27 2023-03-28 24210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04 njof fit nr 235/66 dt 13.06.2022 kont nr 235/203 dt 06.02.2023 ft nr 2291/2023 dt 01.03.2023 fh nr 262.dt 21.03.2023
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 513,420 2023-03-09 2023-03-28 21710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna up nr 235/38 dt 20.04 njof fit nr 235/66 dt 13.06.2022 kont nr 235/203 dt 06.02.2023 ft nr 2102/2023 dt 24.02.2023 fh nr 258.dt 24.02.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 131,988 2023-03-17 2023-03-20 10210130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Blerj barna antiinfekt te pergj, lot 100 sevoflurane, vazhd MK 1532/128 dt26.07.22, kont 459 dt10.02.23, fat 2233/2023 dt 28.02.23, fh1667 dt 01.03.23, pv dt01.03.23
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 317,661 2023-03-16 2023-03-17 16910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt.89dt.11.01.2023fature nr,1361/2023dt.06.02.2023 fl hr nr.52 dt.06.02.2023
    Spitali Fier (0909) FARMA NET ALBANIA Fier 219,980 2023-03-10 2023-03-13 11710130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 up.01.04.2022 fo.20.01.2023 kontr. fat.1466/2023 fh.43 pvmd
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 29,400 2023-03-09 2023-03-10 8910130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE,PER FAT NR 2264 DT 28.02.2023,FH NR.13 DATE 01.03.2023PROC VERBAL KOL MALLI 01.03.2023KONT NR 41/51 DATE 09.02.2023,UB NR 4863,PER BLERJE MEDIKAMENTE.
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 9,850 2023-03-08 2023-03-09 18710130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/6 dt 22.07.2022 , kont nr.217/424 dt 26.01.23 , ft nr.15592023 dt 10.2.23 , fh nr.222 dt 10.2.23
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 1,001,600 2023-03-08 2023-03-09 18610130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 , Lik barna ,autz nr.217/8 dt 28.07.2022 , kont nr.217/422 dt 26.01.23 , ft nr.1558/2023 dt 10.2.23 , fh nr.226 dt 10.2.23
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 187,800 2023-03-06 2023-03-07 8110130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.258 dt.08.02.2023 fat n.1464/2023 dt.18.02.2023 fh n.16 dt.18.02.2023
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 4,925 2023-03-02 2023-03-03 1310130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.54, date 06.02.2023, fatura nr.1432, date 08.02.2023, p.verbal date 09.02.2023, flete-hyrje nr.7, date 09.02.2023.
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 250,125 2023-03-01 2023-03-02 7210130232023 Ilaçe dhe materiale mjeksore 1013023 Blerje medikamente MK (24 muaj), Lot 5 Gadoteric,kont 169 dt 18.01.23 afati 18.01-30.04.23, MK3009 dt29.12.22, up52/24.11.22,njof fit 173/19.12.22, fat1261/2023 dt03.02.23, fh1637 dt03.02.23, pv dt 03.02.23
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 50,080 2023-02-21 2023-02-22 10610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat152dt, 17.01.2023 fature nr895/2023dt23.01.2023 fl hr 30 dt,23.01.2023
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 12,780 2023-02-21 2023-02-22 4510130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.06 dt.23.01.2023, lik.fat.nr.1470/2023 dt.08.02.2023, fl.hyrje nr. 26 dt.08.02.2023, proc.verb.marrje ne dore.dt.08.02.2023