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 1,225,668,592.00 1,123 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 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
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 295,000 2022-08-23 2022-08-24 48710130232022 Ilaçe dhe materiale mjeksore 1013023,barna antineoplast etj,lt 45,loti 83,aut lidhje kontr 1533/157 dt 21.07.2022, form njof fit app 98 dt 18.07.2022, MK1533/152 dt 19.07.2022,kontr 1618 dt 09.08.2022,fat 10252/2022 dt 09.08.2022, fh 1342 dt 11.08.2022,pcvmd 11.08.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 49,250 2022-08-23 2022-08-24 48810130232022 Ilaçe dhe materiale mjeksore 1013023,barna antineoplast etjlt 45,loti 83, aut lidhje kontr 1533/157 dt 21.07.2022, form njof fit app 98 dt 18.07.2022, MK1533/152 dt 19.07.2022,kontr 1618 dt 09.08.2022,fat 10179/2022 dt 09.08.2022, fh 1338 dt 09.08.2022,pcvmd 09.08.2022
    Klinika Qeveritare (3535) FARMA NET ALBANIA Tirane 7,689 2022-08-19 2022-08-22 7910130522022 Ilaçe dhe materiale mjeksore 1013052 QSHM 2022,lik ilace,proc verb dt 25.07.2022,fat 9430 dt 25.07.2022,flhyrnr 3 dt 25.07.2022
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 1,970 2022-08-18 2022-08-19 17010130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, fatura nr.10471, date 16.08.2022, flete-hyrje nr.97, date 17.08.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 58,650 2022-08-17 2022-08-18 243510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr 458/47 dt 17.06.2020 kerkese nr 1616/4 dt 16.06.2022 ft nr 8198 dt 29.06.2022 fh nr 21507 dt 29.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 480,000 2022-08-17 2022-08-18 244310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna , mk nr 1674/11 dt 21.07.2022 kontr nr 1303/4 dt 1.06.2022 ft rn 8214 dt 29.06.2022 fh nr 21509 dt 29.06.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 13,290 2022-08-16 2022-08-17 45910130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e formuese, MK 458/47 DT 17.06.2020, FNJF NR 35 DT 15.06.20, kont vazh 1287 dt 17.06.2022, fat 7816/2022 dt 20.06.2022, fh 1284 dt 21.06.2022, pcv md 21.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 38,870 2022-08-08 2022-08-09 235510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna 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 8199/2022 dt 29.062022 fh nr 21506 dt 29.06.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) FARMA NET ALBANIA Tirane 473,476 2022-07-13 2022-07-27 23910170892022 Ilaçe dhe materiale mjeksore 1017089, reparti 6630, likujd ilace materiale proteza fat nr 132/2022 dt 30.06.2022 fh nr 2 dt 30.06.2022 urdh prok nr 673 dt 20.06.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,210,240 2022-07-25 2022-07-27 226210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna fat nr 7751/2022 dt 17.06.2022 fh nr 21423 dt 17.06.2022 kontr nr 1303/4 dt 01.06.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 887,040 2022-07-22 2022-07-26 224110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT blerje leter rulo kont vazhdim nr 437/16 date 28.04.2022 fat nr 7646/2022 date 15.06.2022 fh nr 9 date 15.06.2022
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 1,013,686 2022-07-22 2022-07-25 34110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' bl medi ,UP 618/1 dt 29.7.2020, UB618/3 dt 29.7.2020 , njo fit 618/7 dt 21.9.2020 , marr kuad 618/10 dt 30.9.2020 , kont 469/4 dt10.6.2022 , ft nr7864/22 dt 21.6.22 ,fh122 dt 21.6.22 , pv21.6.22
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 2,555,000 2022-07-20 2022-07-22 16510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medik mjeksore, kontr ne vazhd nr 79/25 dt 09.02.2022, ft nr 7070/2022 dt 01.06.2022, fh dt 01.06.2022, pv md dt 01.06.2022
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 160,000 2022-07-18 2022-07-19 21610130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE , BLERJE ILACE DHE MATERIALE MJEKSORE , SIPAS PROK.NR 19 DT 12.05.2022 FATURE NR 7843/2022 DT 21.06.2022 FH NR 57 DT 21.06.2022
    Sp. Has (1812) FARMA NET ALBANIA Has 64,800 2022-07-12 2022-07-15 14510130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.7235/2022 dt.06.06.2022 per "Furnizimin e spitalit me ilace",u-prok nr.20 dt.31.05.2022,flet-hyrje nr.40 dt.06.06.2022.Spitali HAS
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 4,430 2022-07-12 2022-07-13 18310130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.7586 date 13.06.2022,flet hyrje nr.50 date 13.06.2022,kontrate nr.232/9 date 06.06.2022
    Spitali Fier (0909) FARMA NET ALBANIA Fier 46,736 2022-07-08 2022-07-12 44810130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020 fo.31.05.2022 kontr. fat.7389/2022 fh.142 pvmd
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 98,500 2022-07-05 2022-07-06 38810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.6989 dt.30.05.2022,fh.nr.100 dt.30.05.2022,PV komisionit marrje dorezim dt.30.05.2022,ur.prok.nr.715 prot dt.23.05.2022
    Sp. Permet (1128) FARMA NET ALBANIA Permet 782 2022-07-04 2022-07-05 15810130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 7574/2022 DT 13.06.2022 FH NR 35 DT 13.06.2022 KONT NR 183/1 DT 03.06.2022 PROCES VERBAL DT 13.06.2022