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 1,218,799,864.00 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
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 5,974,800 2021-08-26 2021-08-30 32310140482021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1014048 Drejt.Pergjithshme e Burgjeve pajisje mjekesore up nr 5102 date 19.05.2021 kont 5102/11 date 14.07.2021 fat nr 1616/2021 date 17.08.2021 fh nr 2 date 19.08.2021
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,120,000 2021-08-25 2021-08-26 186810130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-barna kont vazhdim nr 1674/16 date 02.08.2021 fat nr 981/2021 date 03.08.2021 fh nr 19199 date 03.08.2021
    Sp. Delvine (3704) FARMA NET ALBANIA Delvine 64,000 2021-08-23 2021-08-24 11810130662021 Ilaçe dhe materiale mjeksore likujdojme faturen nr 1054 data 04.08.2021 Spitali Delvine
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 224,000 2021-08-12 2021-08-16 17810130652021 Ilaçe dhe materiale mjeksore SPITALI BULQIZE 1013065 likujdim blerje ilace, UP nr.10 dt 02.08.2021, fat nr.1043/2021 dt.04.08.2021, fh nr.44 dt 05.08.2021, pvmd dt.05.08.2021.
    Sp. Berati (0202) FARMA NET ALBANIA Berat 192,000 2021-08-04 2021-08-09 49410130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 568/2021 dt 21.07.2021 fl hyrje nr 111 dt 21.07.2021 kerkese nr 2446 dt 29.06.2021 up nr 1960 dt 08.06.2021 raporti perfundimtar
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 64,000 2021-08-03 2021-08-04 12710130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENETE NR FAT 572 DT 21.07.2021 NR FAT 29 DT 21.07.2021
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 192,000 2021-07-28 2021-07-29 12810130872021 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.476, date 06.07.2021, app date 08.07.2021, fat tat nr.474, date 16.07.2021, flete-hyrje nr.43, date 19.07.2021.
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 160,000 2021-07-26 2021-07-27 45910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE VIPER VENOM ANTITOXIN U.PROK NR 2247 DT 22.06.2021 FAT NR 47 DT 28.06.2021 F.H NR 882 DT 28.06.2021
    Sp. Mat (0625) FARMA NET ALBANIA Mat 49,450 2021-07-22 2021-07-23 22110130782021 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)Lik.Ilace dhe Materiale Mjekimi ,Kerkese Nr.307 Dt.07.06.2021 Delegim MSHMS Nr.457/73 Dt.09.06.2021 Fat.Nr.38/2021 Dt.15.06.2021 Fl-Hyrje dhe Proc-Verb Nr.23 Dt.15.06.2021
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 8,970 2021-07-16 2021-07-19 42110130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.542 DT.27.04.2021,FAT NR.72/2021 DT 25.05.2021 F.HYRJE NR.209 DT.25.05.2021,UB 40713
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 640,000 2021-07-15 2021-07-16 44810130232021 Ilaçe dhe materiale mjeksore Spitali Shkoder Blerje Viper Up nr 31 dt 22.06.2021,ftese oferte nr 1354/47 dt 12.06.2021,njof fituesi dt 24.06.2021,fat nr 48/2021 dt 28.06.2021,fh nr 216 dt 28..6.2021,pv dt 28.06.2021
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 35,883 2021-07-15 2021-07-16 47810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Medikamente tender marreveshje kuader kont nr 959 dt 22.06.2021 fat nr 43/2021 fh nr 138 dt 22.06.2021 akt kolaudimi dt 22.06.2021
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 11,450 2021-07-12 2021-07-13 25310130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 44 DATE 22.06.2021,FH FARMACIE NR 31 DATE 22.06.20221,KONTRATE NR 27/51 DATE 21.06.2021,PROCES-VERBAL KOLAUDIM MALLI DATE 22.06.2021,UB NR 4498.
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 2,215 2021-07-08 2021-07-09 20510130792021 Ilaçe dhe materiale mjeksore 1013079 DSHS SHPENZIME ILAQE SER FAT 80/2021 DT 24.06.2021 SIPAS KONTRATES NR 529 DT 14.01.2021.
    Klinika Qeveritare (3535) FARMA NET ALBANIA Tirane 35,822 2021-07-08 2021-07-09 6510130522021 Ilaçe dhe materiale mjeksore 1013052 QSHU 2021 blerje ilacesh p,v dt 25.06.2021 ft 51 dt 25.06.2021 fh nr 2 dt 25.06.2021
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 8,683 2021-07-01 2021-07-05 29810130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 76 DT 02.06.2021,F HYRJE NR 89 DT 02.06.2021,KONTRATE NR 69/30 DT 02.06.2021,PV KOLAUDIMI DT 02.06.2021,BLERJE BARNA
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 111,262 2021-07-01 2021-07-05 29910130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 75 DT 02.06.2021,F HYRJE NR 90 DT 02.06.2021,KONTRATE NR 98/6 DT 02.06.2021,PV KOLAUDIMI DT 02.06.2021,BLERJE BARNA
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 88,318 2021-06-29 2021-07-01 23910140482021 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergjithshme e Burgjeve , lik ft blerje medikamente, kontr ne vazhd nr 4825/1 dt 19.05.2021, ft nr 50/2021 dt 24.06.2021, fh dt 28.06.2021, pv md dt 24.06.2021
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 45,800 2021-06-28 2021-06-30 29910130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 423 dt 09.06.2021 lik i fat nr 35/2021 fh nr 83 dt 10.06.2021
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 2,990 2021-06-24 2021-06-25 39110130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMNTESH, KONTR NR. 1382, DT. 14.04.2021, UP NR. 457, DT. 27.01.2020, FAT NR. 70, DT. 19.05.2021, FH NR. 843, DT. 17.05.2021