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 1,218,799,864.00 1,101 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
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 26,580 2022-01-11 2022-01-12 70510130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente B2 up 458 dt 27.01.2020 njoft fit 458/44 dt 08.06.2020 kontr 994/3 dt 29.12.2021 ft 7053 dt 30.12.2021 fh 190 dt 30.12.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 3,828,500 2021-12-29 2022-01-06 86510130642021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013064 Spitali Rajonal Berat pagese urdher peokueimi 361 dt 26.01.2021 kontrata 3268 dt 27.08.2021 fatura 7005 dt 129.12.2021 flete hyje 171/1 dt 29.12..2021 pajisje mjeksore per maternitetin
    Sp. Berati (0202) FARMA NET ALBANIA Berat 6,633,280 2021-12-29 2022-01-06 86410130642021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013064 Spitali Rajonal Berat pagese urdher peokueimi 361 dt 26.01.2021 kontrata 3268 dt 27.08.2021 fatura 6493 dt 13.12.2021 flete hyje 175/1 dt 13.12.2021 pajisje mjeksore per maternitetin
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 83,076 2021-12-29 2021-12-31 59010130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 6557 DT 15.12.2021,F HYRJE NR 247 DT 16.12.2021,KONTRATE NR 98/12 DT 10.09.2021,MEDIKAMENTE
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 13,290 2021-12-29 2021-12-30 92210130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat 6109/2021 DT 03.12.2021 FH 215 DT 13.12.2021 KONTRAT 969 DT 02.12.2021
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 149,000 2021-12-22 2021-12-23 39610130692021 Ilaçe dhe materiale mjeksore 1013069 up nr.34 date 01.11.2021,ftese oferte,njoftim fituesi app,fat nr.6514 date 14.12.2021,flet hyrje nr.110 date 14.12.2021
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 27,480 2021-12-21 2021-12-22 58310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 990 dt 09.12.2021 lik i fat nr 6328/2021 fh nr 149 dt 09.12.2021
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 4,430 2021-12-21 2021-12-22 46310130842021 Ilaçe dhe materiale mjeksore LIK FAT DAT 02.11.2021,FL-HYRJA NR 157 DAT 02.11.2021
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 2,235 2021-12-15 2021-12-20 61710130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up 618/1 dt 29.07.2020 njoft fit 618/7 dt 21.09.2020 mk 618/10 dt 30.09.2020 kontr 723/3 dt 01.11.2021 ft 5069 dt 05.11.2021 fh 5833 dt 24.11.2021 pv marrje dorz 24.11.2021
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 6,645 2021-12-14 2021-12-17 92710130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi' barna autorizim 106/1dt 23.06.2020 kont nr 106/306 dt 24.11.2021 ft 6095/2021 dt 03.12.2021 fh nr 12 dt 03.12.2021
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 2,215 2021-12-16 2021-12-17 39310130692021 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6515 date 14.12.2021,flet hyrje nr.109 date 14.12.2021,kontrate nr.522/32 date 22.11.2021
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 6,202 2021-12-16 2021-12-17 54710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.93 dt.01.12.2021,Fatura nr.6233 +FH n.186+PVMD dt.07.12.2021
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 254,173 2021-12-14 2021-12-15 81910130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Oxytocine up nr 53 dt 22.11.2021 ftese oferte nr 2631/7 dt 22.11.2021 njof fitu dt 24.11.2021 fat nr 6010 dt 01.12.2021 fh nr 1014 dt 01.12.2021 pv dt 01.12.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 19,271 2021-12-09 2021-12-14 79210130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 5595 dt 18.11.2021 fl hyrje nr 206 dt 18.11.2021 prv marrje ne dorezim kontrata nr 4287 dt 18.11.2021
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 11,075 2021-12-13 2021-12-14 80810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder blerje barna gjaku ,lende kontrasti etj marr kuader nr 458/47 dt 17.06.2020 auto lidhje kon nr 458/48 dt 17.06.2020 kon r 2685 dt 11.11.2021 ,fat nr 5546 dt 16.11.2021 fh nr 995 dt 17.11.2021 pv dt 17.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 78,200 2021-12-13 2021-12-14 271110130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-blerje barna sipas kont ne vazhdim nr2146/4dt23.8.21.fat nr 5925/2021 dt 25.11.21.fh nr 19825 dt 25.11.2021
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 4,430 2021-12-10 2021-12-13 87010130512021 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M ''Sheqet Ndroqi'' barna autorizim shkresa nr 106/1 dt 23.06.2020 .kont 106/244 dt 13.09.21.fat nr 3110/2021 dt 21.09.21.,fh nr 222dt 21.09.2021
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 407,900 2021-12-09 2021-12-13 60010130502021 Ilaçe dhe materiale mjeksore 1013050 SUOGJ.M.Geraldie blerje medikamente up 618/1 dt 29.07.2020 njoft fit 618/7 dt 21.09.2020 mk 618/10 dt 30.09.2020 kontr 723/3 dt 01.11.2021 ft 5069 dt 05.11.2021 fh 147 dt 05.11.2021 pv marrje dorz 05.11.2021
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 4,430 2021-12-09 2021-12-10 473/10130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.6179 DATE 06.12.2021,FH NR 65 DATE 07.12.2021,PROC VERBAL KOL MALLI DATE 07.12.2021,KONT NR 30/66 DATE 01.12.2021,U BLEJE NR 4582,PER BLERJE MEDIKAMENTE.
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 8,860 2021-12-09 2021-12-10 69710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.5661 dt.19.11.2021, fh.nr.187/1 dt.19.11.2021, PCV dt.19.11.2021, Kont.nr.1146 dt.19.11.2021