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 1,225,668,592.00 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
    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
    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