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

    Results

    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. 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
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,500 2022-05-23 2022-05-24 156310130492022 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 5081/2022 dt 11.04.2022 fh nr 20930 dt 11.04.2022
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 400,450 2022-05-19 2022-05-23 19110130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik medikamente,urdh prok nr 618/1 dt 29.07.2020,njof fit 618/7 dt 21.09.2020,mar kuad 618/10 dt 30.09.2020,kontr 137/5 dt 30.03.2022,fat 5238/2022 dt 13.4.2022,fl hyr nr 56 dt 13.4.2022
    Sp. Has (1812) FARMA NET ALBANIA Has 64,000 2022-05-11 2022-05-12 10610130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.5906/2022 dt.29.04.2022 per "Furnizimin e spitalit me ilace",u-prok nr.17 dt.26.04.2022,flet-hyrje nr.31 dt.29.04.2022.Spitali HAS
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 6,645 2022-05-04 2022-05-05 23110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.4037 dt.16.03.2022,fh.nr.60 dt.16.03.2022,PV marrje dorezim dt.16.03.2022, kontr.nr.395 dt.15.03.2022
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 148,350 2022-04-26 2022-04-27 16510130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr.525 dt 24.03.2022 fat nr.5082/2022 dt.11.04.2022 fh nr.48 dt.11.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 310,000 2022-04-21 2022-04-22 6810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/25 dt 09.02.2022, ft nr 3684/2022 dt 08.03.2022, fh dt 08.03.2022, pv md dt 08.03.2022
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 4,430 2022-04-21 2022-04-22 10210130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.4960 date 07.04.2022,flet hyrje nr.26 date 07.04.2022,kontrate nr.760/49 date 06.04.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 1,470,000 2022-04-14 2022-04-19 6610131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/25 dt 09.02.2022, ft nr 3692/2022 dt 08.03.2022, fh dt 08.03.2022, pv md dt 08.03.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FARMA NET ALBANIA Tirane 2,940,000 2022-04-14 2022-04-15 6710131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , lik ft bl medikamente, kontrn nr 79/25 dt 09.02.2022, ft nr 5030/2022 dt 08.04.2022, fh dt 08.04.2022, pv md dt 08.04.2022
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 49,450 2022-04-12 2022-04-13 13510130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR NR 4559 DATE 29.03.2022,FH NR 21 DATE 29.03.2022,PROCES VERBAL KOL MALLI DATE 29.03.2022,UP NR 19 DATE 25.03.2022,PER BLERJE MEDIKAMENTE.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,500 2022-04-12 2022-04-13 88410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 458/47 dt 17.06.2020 kerkese DSHF 459 dt 02.02.2022 kont 459/4 dt 08.02.2022 ft 19822/2022 dt 11.02.2022 fh nr 20427 dt 11.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 742,500 2022-04-11 2022-04-12 83310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 2436/4 dt 01.09.2022 kontr 268/5 dt 01.02.2022 ,fat 1922/2022 dt 02.02.2022 fh nr 20400 dt 09.02.2022