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.
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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 Fier (0909) FARMA NET ALBANIA Fier 18,739 2021-10-26 2021-10-27 76510130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,barna antinifektive, up 458 dt 27.01.20, mk 458/47 dt 17.06.2020, fo 4251 dt 15.09.21, kont 4289 dt 17.09.21, fat 3146/2021, pcv 22.09.21, fh 262 dt 22.09.2021
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 8,860 2021-10-19 2021-10-20 46610130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna up nr 458 dt 27.01.2020 njof fit nr 458/44 dt 08.06.2020 kontr 529/4 dt 31.08.2021 ft 2179/2021 dt 31.08.2021 fh 93 dt 31.08.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 16,473,228 2021-10-11 2021-10-18 60810130642021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Rajonal Berat pajisje mjekesore per maternitetin, shkresa nr 142/3 dt 02.02.2021 miratim procedure, ft nr 3253 dt 24.09.2021 prverbal mrd 3644 dt 24.09.2021 flh 137 dt 29.09.2021 garanci punimesh kont. 3268 dt 27.08.2021
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 17,720 2021-10-14 2021-10-15 44010130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.28278 Barna Kont n.503 dt.03.06.2021 fat nr.866/2021 dt.07.07.2021 fh nr.85 dt.07.07.2021
    Spitali Diber (0606) FARMA NET ALBANIA Diber 77,100 2021-09-23 2021-09-24 19810130152021 Ilaçe dhe materiale mjeksore Spitali 1013015 ilace dhe materiale mjekesore,up nr 41,42 dt 27.01.2020,kontrate 2572/6 dt 01.07.2020,417/90 dt 05.09.2020
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 2,968 2021-09-22 2021-09-23 38910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.53 dt.22.06.2021,Fatura nrs.1042 +FH nr.107+PVMD dt.04.08.2021
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 8,860 2021-09-21 2021-09-22 16810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, fatura nr.2140, date 31.08.2021, flete-hyrje nr.55, date 02.09.2021.
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 59,540 2021-09-21 2021-09-22 62010130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente tender marreveshje kuader kont nr 13 dt 05.01.2021 akt kolaudimi dt 13.01.2021 fat korigjuese nr 2817/2021 dt 15.09.2021 fh nr 171 dt 15.09.2021
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 8,860 2021-09-20 2021-09-21 42210130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie barna up nr 458 dt 27.01.2020 njof fit nr 458/44 dt 08.06.2020 kontr 529/1 dt 08.07.2021 ft 596/2021 dt 22.07.2021 fh 76 dt 22.07.2021
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 11,450 2021-09-16 2021-09-17 40310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 423 dt 09.06.2021 lik i fat nr 1701/2021 fh nr 96 dt 19.08.2021
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 39,560 2021-09-16 2021-09-17 40510130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente pv blerje malli dt 18.08.2021 lik i fat nr 1702/2021 fh nr 95 dt 19.08.2021
    ASHR Tirane (3535) FARMA NET ALBANIA Tirane 950,441 2021-09-16 2021-09-17 24810130022021 Ilaçe dhe materiale mjeksore 1013002 NJVKSH blerje materjale mjeksore up nr 56 dt 22.07.2021 njof fit nr 1810 dt 22.07.2021 ft nr 878 dt 30.070.2021 fh nr 257,258 dt 30.07.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 124,729 2021-09-15 2021-09-16 207110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-barna sipas MK 458/47 dt 17.6.2020.AMSH458/48 dt 17.6.2020.kont nr 2146/4 dt 23.8.2021.fat nr 1827/2021 dt 23.8.2021.fh nr 19315 dt 23.8.2021
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 2,215 2021-09-15 2021-09-16 7910131012021 Ilaçe dhe materiale mjeksore Spitali lik.fat.FATURE ELEKTRONIKE NR.1902 DATE 24.08.2021 FL.HYRJE NR.15 DATE 24.08.2021 Blerje medikamente kontrat nr.95 date 93.08.2021
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 114,500 2021-09-14 2021-09-15 49210130192021 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.577 DT 04.05.2021,FAT NR.1932/2021 DHE F.HYRJE NR.309 DT.25.08.2021,UB 40784
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 320,000 2021-09-10 2021-09-14 8310130802021 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente UP nr 17 dt 24.06.2021 fature nr 52 dt 28.06.2021 FH nr 14 dt 28.06.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FARMA NET ALBANIA Tirane 683,880 2021-09-10 2021-09-13 44510060012021 Te tjera materiale dhe sherbime speciale MIE,blerje mat mjete mbrojtse,up86dt5.10.20,marr86/14dt21.12.20,urdh1805/1dt15.2.21,ftes1805dt15.2.21,njoft fitues1805/5dt15.2.21,kontr1805/6dt3.3.21,fat14/2021dt5.3.21,fh 3 dt5.3.21,pv dt5.3.21
    Sp. Mat (0625) FARMA NET ALBANIA Mat 6,025 2021-09-09 2021-09-10 30710130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Mat. Mjekimi A.M.SH 458/48 Dt.17.06.20 Mrrv.Kuad.458/47 Dt.17.06.20 Urdh.Prok.Nr.42 Dt.27.01.20 Kontr.Nr.48 Dt.23.07.2021 Fat.Tat.Nr.1240/2021 Dt.09.08.2021 Fl-Hyrje dhe Proc-Verb Nr.61 Dt.09.08.2021
    Sp. Kucove (0217) FARMA NET ALBANIA Kuçove 64,000 2021-09-08 2021-09-09 18910130742021 Ilaçe dhe materiale mjeksore 1013074 blerje medikamente fat.1977/2021 dt.26.08.2021 spitali
    Reparti Ushtarak Nr.4401 Tirane (3535) FARMA NET ALBANIA Tirane 444,698 2021-09-03 2021-09-07 29110170892021 Ilaçe dhe materiale mjeksore 1017089, reparti 6630, ilace dhe materiale mjekesore, up 792 dt 4.8.21, ft.oferte 4.8.21, pv nj.fitues 3 dt 9.8.21, ft 1320/2021 dt 10.8.21, fh 2-2/6 dt 10.8.21, pvpm 10.8.21