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

    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
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 111,263 2022-04-07 2022-04-08 17910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 4440 DT 24.03.2022,F HYRJE NR 70 DT 25.03.2022,KONTRATE NR 23/4 DT 17.03.2022,AKT KOLAUDIM DT 25.03.2022,MEDIKAMENTE
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 24,725 2022-03-26 2022-03-29 6210130842022 Ilaçe dhe materiale mjeksore likujdim fat nr.5826/2021 dt.24.11.2021 flh nr.181 dt.02.11.2021 sipas kont.1278 dt.22.11.2021 nga spitali
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 44,300 2022-03-24 2022-03-25 58310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-Lik barna 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 1453/2022 dt 26.01.2022 fh nr 20284 dt 26.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 177,200 2022-03-17 2022-03-18 54210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna vazhdim kont nr 3009/4 dt 06.12.2021 fat nr 687/2022 dt 13.01.2022 fh nr 20166 dt 13.01.2022
    Sp. Has (1812) FARMA NET ALBANIA Has 8,901 2022-03-17 2022-03-18 5310130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.3303/2022 dt.25.02.2022 per "Furnizimin e spitalit me ilace",u-prok nr.5 dt.21.02.2022,flet-hyrje nr.20 dt.25.02.2022.Spitali HAS
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 22,150 2022-03-16 2022-03-17 12610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.2020,AUT.LIDH.KONT NR458/43DT 17.06.2020,KONTRATE NR.70 DT 12.01.2022,FAT NR 748 DT 13.01.2022,FH NR 42 DT 13.01.2022,UB 43184
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 15,505 2022-03-16 2022-03-17 14810130232022 Ilaçe dhe materiale mjeksore 1013023,Blerje barna gjaku e formuese, kont vazh 215 dt 25.01.2022, fat 2842/2022 dt 16.02.2022, fh 1136 dt 17.02.2022, pcv md 17.02.2022
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 9,037 2022-03-16 2022-03-17 13010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.2530 DT.10.02.2022,FHYRJE 39 DT.10.02.2022,PROC VERB KOLAUD DT.10.02.2022,SIPAS KONTR.3/7 DT.31.01.2022 BLERJE BARNA
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 1,417,920 2022-03-15 2022-03-16 11210730012022 Te tjera materiale dhe sherbime speciale Komisioni Qendror i Zgjedhjeve 1073001, likujd blerje materiale fat nr 3482/2022 dt 02.03.2022 fhyrje nr 15 dt 03.03.2022 urdh prok nr 17 dt 16.02.2022 njoft fitues nr 944/6 dt 21.02.2022 kontr nr 944/7 dt 24.02.2022
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 2,640,000 2022-03-15 2022-03-16 10410730012022 Te tjera materiale dhe sherbime speciale Komisioni Qendror i Zgjedhjeve 1073001, likujd boje timbruese fat nr 3483/2022 dt 02.03.2022 fhyrje nr 13 dt 03.02.2022 urdh prok nr 9 dt 14.02.2022 njoft fitues nr 743/5 dt 19.02.2022 kontr nr743/6 dt 23.02.2022
    Spitali Fier (0909) FARMA NET ALBANIA Fier 46,869 2022-03-10 2022-03-11 13910130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna gjaku up.27.01.2020njf.25.01.2022 kontr. fat.1962/2022fh.21 pvmd
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 824,400 2022-03-07 2022-03-08 18010130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autoriz nr 106 dt 23.06.2020 kont nr 106/413 dt 17.01.2022 fat nr 1282/2022 dt 24.01.2022 fh nr 100 dt 24.01.2022
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 44,300 2022-03-04 2022-03-07 6210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKIAMENTE KONT NR 354 DT 25.02.2022 FAT NR 1536 DT 27.01.2022 F.H NR 21 DT 27.01.2022
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 296,700 2022-03-03 2022-03-04 11610130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.71 DT 12.01.2022,FAT NR.746/2022 DHE F.HYRJE NR.43 DT.13.01.2022,UB 42846
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 229,000 2022-03-03 2022-03-04 11510130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.69 DT 12.01.2022,FAT NR.749/2022 DHE F.HYRJE NR.44 DT.13.01.2022,UB 42845
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 114,500 2022-02-24 2022-02-25 7610130232022 Ilaçe dhe materiale mjeksore 1013023, barna antiefektive etj, marr kuader 457/68 dt 04.06.2020, aut lidhje kon 457/72 dt 08.06.2020, kon 216 dt 25.01.2022, fat 1432/2022 dt 26.01.2022, fh 1090 dt 27.01.2022, pcv md 27.01.2022
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 15,505 2022-02-24 2022-02-25 7510130232022 Ilaçe dhe materiale mjeksore 1013023,barna gjaku etj, marr kuader 458/47 dt 17.6.2020,aut lidhje kon 458/48 dt 17.06.2020, kon 215 dt 25.01.2022, fat 1433/2022 dt 26.01.2022, fh 1089 dt 27.01.2022, pcv md 27.01.2022
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 13,290 2022-02-22 2022-02-24 9310130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- medikamente autorizim nr 106/1 dt 23.06.2020 kont nr 106/379 dt 11.01.2022 ft nr 783/2022 dt 14.01.2022 fh nr 40 dt 14.01.2022
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 35,440 2022-02-16 2022-02-17 5010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kon nr.188 dt.31.01.2022 fat nr.2444/2022 dt.08.02.2022 fh nr.15 dt.08.02.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 153,430 2022-02-15 2022-02-16 7610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 94 dt 18.01.2022 fh nr 29 dt 18.01.2022 fat nr 1026/2022