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.
    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 1,219,555,414.00 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
    Sp. Berati (0202) FARMA NET ALBANIA Berat 180,090 2023-02-17 2023-02-21 7110130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 1266 dt 03.02.2023 fl hyrje nr 35 dt 03.02.2023 prverbal marrje ne dorezim ublerje nr 15 dt 01.02.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 131,988 2023-02-16 2023-02-17 9610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 89 dt 11.1.2023 fat nr 894/2023 fh nr 29 dt 23.01.2023
    Sp. Laç (2019) FARMA NET ALBANIA Laç 10,805 2023-02-16 2023-02-17 3610130752023 Ilaçe dhe materiale mjeksore Spitali Lac ,ilaçe & materiale mjekesore ,fature nr 1547/2023 dt 10.02.2023,f-hyrje nr 4 dt 10.02.2023,p-verbal pritje malli dt 10.02.2023,kontrate nr 84 dt 09.02.2023,UB 7630
    PIU Global Fund (3535) FARMA NET ALBANIA Tirane 207,500 2023-02-14 2023-02-16 1810139032023 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas udherit te pageses nr.67 dt 29.12.2022, UP nr.75/2 dt 14.11.2022, nj fituesi 75/11 dt 22.11.2022, kontrate nr.75/12 dt 19.12.2022, fatura nr 15402/2022 dt 28.12.2022
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 98,500 2023-02-15 2023-02-16 5110130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" GJ medikamente fat nr 785/2023 dt 19.01.2023 fh nr 17 dt 23.01.2023 kontr 19 dt 06.01.2023
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 39,300 2023-02-13 2023-02-14 3110130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER FARMA NET ALBANIA BLERJE MEDIKAMENTE FAT NR 1539 DATE 9.2.2023 KONTRATA NR 124 DATE 9.2.2023 FH NR 10 DATE 9.2.2023 ,URDHERI NE 58 DATE 13.02.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 234,000 2023-01-19 2023-01-20 499610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1532/128 dt 26.07.2022 kerkese DSHF 1987/182 dt 14.12.2022 kontrate 1987/207 dt 20.12.2022 ft 15270 dt 27.12.2022 fh 22716 dt 27.12.2022
    Komisioni i Prokurimit Publik (3535) FARMA NET ALBANIA Tirane 50,311 2023-01-17 2023-01-18 63010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operator urdh nr 613 dt 23.12.2022 vendi kkpp nr 1257/2022 dt 15.12.2022
    Sp. Mat (0625) FARMA NET ALBANIA Mat 313,900 2023-01-14 2023-01-17 46610130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.Urdh.Prok.Nr.489 Dt.17.08.2022.Marv.Kuad.3309/12 Dt.07.11.2022.Aut.M.Sh.3309/13 Dt.08.11.2022.Kontr.Nr.65 Dt.05.12.2022.Fat.Nr.14839/2022 Dt.14.12.2022.Fl.Hyrje Nr.95 e Proc.verb.dorez.Dt.14.12.2022.
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 960,375 2023-01-05 2023-01-16 71210130502022 Ilaçe dhe materiale mjeksore SUOGJ ''M.Geraldine'' lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022,kontr 1057/7 dt 28.12.2022,fat 15433/2022 dt 29.12.2022,fl hyr nr 238 dt 29.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 1,814,835 2023-01-05 2023-01-06 42310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022, mat mjek kon ne vazhd 60/175,dt 23.09.22, ft nr 15057,dt 21.12.22, fh 1791,dt 21.12.22
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 93,900 2023-01-05 2023-01-06 51710130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader Mshms me OEF nr1532/128 prot dt 26.07.2022 kontrate nr 1166 dt 28.12.2022 lik fat nr 15348/2022 fh nr 114 dt 28.12.2022
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 24,500 2023-01-05 2023-01-06 51810130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader Mshms me OEF nr1532/128 prot dt 26.07.2022 kontrate nr 1166 dt 28.12.2022 lik fat nr 15349/2022 fh nr 116 dt 28.12.2022
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 29,400 2022-12-28 2022-12-30 80810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.15053 dt.20.12.2022, fh.nr.267 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1914 dt.12.12.2022
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 295,500 2022-12-28 2022-12-30 81710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.15124 dt.23.12.2022, fh.nr.278 dt.23.12.2022, PV komisionit marrje dorezim dt.23.12.2022, kontr.nr.1977 dt.21.12.2022
    Sp. Mallakaster (0924) FARMA NET ALBANIA Mallakaster 62,780 2022-12-29 2022-12-30 28710130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077,Medikamente kontrat 422 dt 16.12.22,fature 1476 dt 27.12.22,marje dorzim 27.12.22,hyrje 53 dt 27.12.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 391,250 2022-12-29 2022-12-30 95910130232022 Ilaçe dhe materiale mjeksore 1013023, b1 barna amtiinfektike, mk 1532/128 dt 26.07.2022,aut lidhje kontr 1532/129 dt 26.07.2022, njof fit app 102 dt 25.07.2022, kontr 2854 dt 22.12.2022, fat 15340/2022 dt 28.12.2022, fh 1612 dt 28.12.2022, pcv md 28.12.2022
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 24,500 2022-12-28 2022-12-29 57810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,kontrata nr.82 dt 07.12.2022,fatura nr.15060/2022+flete hyrje nr.176+PVMD dt 21.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 824,925 2022-12-27 2022-12-28 38510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente,MAREV KUADER 1532/ DT 26.7.2022,URDH PROK NR 1532/ DT 28.4.2022,NJOFT FIT 1532/ DT 15.07.2022,kont nr 60/17 date 23.09.2022 fat nr 1432/2022 date 24.11.2022 fh nr 1714 date 24.11.2022pr ve 24.11
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 156,950 2022-12-27 2022-12-28 48310130842022 Ilaçe dhe materiale mjeksore Lik fat nr 14838 dat 14.12.2022,flh nr 218 dat 15.12.2022,kontr nr 1036 dat 5.12.2022,pvnd dat 27.10.2022,per Spitalin Sr 2022