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 1,163,794,949.00 1,042 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
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 19,700 2022-10-05 2022-10-06 71010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 217/6 dt 22.07.2022 kont nr 217/44 dt 10.08.2022 fat nr 10393/2022 dt 15.08.2022 fh nr 333 dt 15.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 2,245,000 2022-09-28 2022-09-30 23210131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek. sipas kon ne vazhd 79/25,dt 09.02.2022, ft nr 8164,dt 28.06.2022, fh 1454,dt 28.06.2022,. pv 28.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 660,000 2022-09-29 2022-09-30 286610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, vazhd mk nr 2436/4 dt 01.09.2022 kontrate nr 268/13 dt 30.6.2022 ft nr 10515/2022 dt 17.08.2022 fh nr 21560 dt 17.08.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 310,000 2022-09-28 2022-09-30 23810131042022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek.kon ne vazhdim nr 79/25,dt 09.02.2022, ft nr 8193,dt 29.06.2022, fh 1456,dt 29.06.2022, pv 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 215,280 2022-09-27 2022-09-28 285910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim konr nr 8199/42 dt 29.06.2022 mk nr 458/47 dt 17.06.2020 dshf nr 1490 dt 24.05.2022 fat nr 10960/2022 dt 29.08.2022 fh nr 21808dt 30.08.2022
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 12,740 2022-09-26 2022-09-27 35410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.10715+FH nr.110+PVMD dt.22.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 117,300 2022-09-22 2022-09-23 284310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhdim kont mk nr 458/47 dt 17.06.2020 kerkese nr 1616/4 dt 16.06.2022 ft nr10959 dt 29.08.2022 fh nr 21809 dt 30.08.2022
    Sp. Laç (2019) FARMA NET ALBANIA Laç 10,805 2022-09-21 2022-09-23 44510130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per Ilace & Materiale mjekesore,fat.nr 11663/2022 dt 15.09.2022,fh nr 47 dt 15.09.2022,p-verbal dt 15.09.2022,kontrate nr 250/10 dt 14.09.2022,UB 7481
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 108,100 2022-09-21 2022-09-22 45310130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 10661/2022 dt 19.08.2022 fh nr 129 dt 25.08.2022 kontr 620 dt 04.08.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 534,821 2022-09-20 2022-09-21 58710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1209 dt 01.08.2022 fh nr 187 dt 09.08.2022 fat nr 10253/2022
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 738,750 2022-09-14 2022-09-19 382210130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,VKM nr 285 dt 19.5.2021,MK 1533/152 dt 19.7.2022,kontrate 989/1 dt 31.8.2022,fat 11044/2022 dt 31.08.2022,fl hyr nr 76 dt 31.08.2022
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 49,250 2022-09-15 2022-09-16 33610130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 1533/176 prot dt 10.08.2022 kontrate nr 779 dt 30.08.2022 lik fat nr 11284/2022 fh nr 73 dt 06.09.2022
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 9,850 2022-09-15 2022-09-16 25910130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.10700 date 22.08.2022,flet hyrje nr.79 date 22.08.2022,kontarte nr.431/1 date 10.08.2022
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 22,150 2022-09-12 2022-09-13 41210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.773 DT.23.05.2022,FAT NR.6885/2022 DT 27.05.2022 F.HYRJE NR.161 DT.27.05.2022,UB 44366
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 6,875 2022-09-09 2022-09-12 18910130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.08.08.2022,fat. nr.10662/2022 dt.19.08.2022, fh. nr.48 dt.24.08.2022, pvmd dt.24.08.2022.
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 49,250 2022-09-08 2022-09-09 32210130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10310 DATE 11.08.2022,KONTRATE NR 41/5 DATE 10.08.2022, BLERJE MEDIKAMENTE
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 12,780 2022-09-07 2022-09-08 22810130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore kont. nr. 04 dt.25.08.2022 lik. fat.nr.10990/2022 dt. 29.08.2022 fl.hyrje nr.60 dt. 29.08.2022 proces verbal marrje ne dorezim dt. 29.08.2022
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 19,600 2022-09-02 2022-09-06 52110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.10035 dt.05.08.2022,fh.nr.148 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.1169 dt.03.08.2022
    Sp. Berati (0202) FARMA NET ALBANIA Berat 53,900 2022-08-29 2022-09-01 52510130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 10541 dt 17.08.2022 fl hyrje nr 165 dt 17.08.2022 prverbal marrje ne dorezim, kontrat nr 3095 dt 16.08.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 117,300 2022-08-23 2022-08-24 250810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna ,vazhdim kont mk nr 458/47 dt 17.06.2020 kerkese nr 1616/4 dt 16.06.2022 ft nr 8985dt 15.07.2022 fh nr 21507 dt 15.07.2022