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

  • Institution List
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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
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 900,000 2022-06-27 2022-06-28 28410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes likujdim Barna fat nr 7800 dt 20.06.2022 Fh nr 87 dt 20.06.2022 upr nr 18 dt 13.06.2022
    Sp. Berati (0202) FARMA NET ALBANIA Berat 59,100 2022-06-27 2022-06-28 39310130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7840 dt 20.06.2022 fl hyrje nr 131 dt 20.06.2022 prverbal marrje ne dorezim kontrata nr 2186 dt 08.06.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 118,582 2022-06-27 2022-06-28 196710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna vazhdim kont mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 205.4 dt dt 19.01.2022 fat nt 7036/2022 dt 31.05.2022 fh nr 21214 dt 31.05.2022
    Sp. Berati (0202) FARMA NET ALBANIA Berat 183,200 2022-06-27 2022-06-28 39410130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7841 dt 20.06.2022 fl hyrje nr 132 dt 20.06.2022 prverbal marrje ne dorezim kontrata nr 2120 dt 03.06.2022 tender i ministrise
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 78,200 2022-06-27 2022-06-28 195110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 kont 459/4 dt 08.02.2022 ft 7037/2022 dt 31.05.2022 fh nr 21215 dt 31.05.2022
    Sp. Mat (0625) FARMA NET ALBANIA Mat 5,936 2022-06-23 2022-06-27 16810130782022 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat.Mjekimi MSHMS Nr.458/48 Dt.17.06.20 Marrv.Kuad.Nr.458/47 Dt.17.06.20 Urdhr.Prok Nr.42 Dt.27.01.20 Kontr.Nr.25 Dt.16.05.2022 Fat.Tat.Nr.6889/2022 Dt.27.05.2022 Fl-Hyrje dheProc-Verb.Nr.30 Dt.27.05.2022
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 38,930 2022-06-23 2022-06-24 23010130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje blerje medikamente kontrate nr 476 mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 457/68 prot dt 04.06.2020 457/69 dt 05.06.2020 lik i fat nr 7645/2022 fh nr 42 dt 14.06.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 74,175 2022-06-21 2022-06-22 31510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2040 DT 16.05.2022 FAT NR 6723 DT 23.05.2022 F.H NR 164 DT 23.05.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 39,870 2022-06-21 2022-06-22 31610130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 2039 DT 16.05.2022 FAT NR 6724 DT 23.05.2022 F.H NR 165 DT 23.05.2022
    Sp. Kucove (0217) FARMA NET ALBANIA Kuçove 4,430 2022-06-17 2022-06-20 14410130742022 Ilaçe dhe materiale mjeksore 1013074 furnizim medikamente fat.6520/2022 dt.17.05.2022 spitali kucove kontr 383 dt.27.04.2022
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 111,263 2022-06-17 2022-06-20 32510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 7388 DT 09.06.2022,F HYRJE 128 DT 09.06.2022,KONTRATE 23/4 DT 17.03.2022,AKT KOLAUDIM DT 09.06.2022,MEDIKAMENTE
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 29,670 2022-06-16 2022-06-17 29410130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Medikamente ,fatura nr.6759/2022,dt. 24.05.2022.Flete hyrje nr.89,dt. 24.05.2022.
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 160,000 2022-06-15 2022-06-16 18110130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE ILACE UP NR 19 DT 12.05.2022 FATURE NR 6884 DT 27.05.2022
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 91,600 2022-06-13 2022-06-14 26710130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.818 dt.11.05.2022 fat nr.6391/2022 dt.12.05.2022 fh nr.61/1 dt.12.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,008,691 2022-06-10 2022-06-13 176610130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna kont nr 205/4 date 19.01.2022 mk 437/9 date 12.04.2022 fat nr 6103/2022 dt 06.5.2022 fh 7 dt 06.5.2022
    Sp. Berati (0202) FARMA NET ALBANIA Berat 118,680 2022-06-08 2022-06-09 32810130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 6674 dt 20.05.2022 fl hyrje nr 2104 dt 20.05.2022 prverbal marrje ne dorezim kontrata nr 1365 dt 09.05.2022
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 4,925 2022-06-07 2022-06-08 15610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjekesore up nr 12 dt 11.05.2022,lik i fat nr 6991/2022 dt 30.05.2022,fh nr.51 dt.30.05.2022, procesverbal marje ne dorezim dt 30.05.2022
    Sp. Laç (2019) FARMA NET ALBANIA Laç 64,000 2022-06-03 2022-06-06 33210130752022 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR FT NR 6883/2022 DT 27.05.2022FH NR 21 DT 27.05.2022 PV KOLAUDIM MALLI DT 27.05.2022
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 4,430 2022-05-26 2022-05-30 14610130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 6302/2022 DT 11.05.2022 PV DT 10.05.2022 KONT THES NR 5536 DT 10.05.2022 KONT NR 503 DT 09.05.2022
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 29,670 2022-05-26 2022-05-27 14310130842022 Ilaçe dhe materiale mjeksore fat nr 3235 dat 24.02.2022,fl-hyrja nr 35 dat 24.02.2022