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 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
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 14,917,410 2021-06-23 2021-06-24 22410140482021 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergjithshme e Burgjeve medikamende, m.kuader 5870/5 dt 12.8.20, kontrate 4826/1 dt 19.5.21, form.sig.kontrates 11.5.21,urdh.marje ne dorezim 5436 dt 26.5.21, ft 37/2021 dt 11.6.21, fh 1,2 dt 11.6.21
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 27,417,786 2021-06-23 2021-06-24 22510140482021 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergjithshme e Burgjeve medikamende, m.kuader 4310/5 dt 7.8.20, kontrate 4825/1 dt 19.5.21, form.sig.kontrates 11.5.21,urdh.marje ne dorezim 5436 dt 26.5.21, ft 31/2021 dt 7.6.21, fh 1 dt 11.6.21
    Spitali Fier (0909) FARMA NET ALBANIA Fier 23,656 2021-06-22 2021-06-23 46910130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 458 dt 27.01.20, mk 458/47 dt 17.06.20, fo 2218 dt 19.05.21, kont 2261 dt 20.05.21, fat 30/2021/, pcv 07.06.21, fh 155 dt 07.06.21
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 916,000 2021-06-16 2021-06-17 33110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 41 dt 27.1.20, m.kuader 457/68 dt 4.6.20, kont. 33/494 dt 9.4.21, ft 43/2021 dt 20.4.21, fh 824 dt 20.4.21
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 27,867 2021-06-09 2021-06-10 125210130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-Shp blerje barna sipas kont ne vazhdim nr 976/4 dt9.4.2021.fat nr68/2021 dt 12.5.2021.fh nr 18770dt14.5.2021
    Spitali Fier (0909) FARMA NET ALBANIA Fier 4,430 2021-06-08 2021-06-09 42410130172021 Ilaçe dhe materiale mjeksore Spitali Fier 1013017, up 42 dt 27.01.20, MK 458/47 dt 17.06.20, fo 2218 dt 19.05.21, kont 2261 dt 20.05.21, fat 73/2021, pcv 25.05.21, fh 133 dt 25.05.21
    Aparati Drejt.Pergj.Doganave (3535) FARMA NET ALBANIA Tirane 13,811,340 2021-06-07 2021-06-08 40410100772021 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Doganave,2021- 602-blerje plumbce metalike, plastike dhe tel lidhes, up nr 7948/2,date 29.09.2020, nj fit 2524,dt 08.02.21, kont mk 4878,date 11.03.21, ft nr 64, date 10.05.21, pv marrje ne dorz. 4878/4,dt 28.05.21, fh 12,d
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 89,700 2021-06-07 2021-06-08 122410130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602-shp materiale mjeksore , mk nr 458/47 dt 17.06.2020 kontr 976/4 dt 9.04.2021 ft rn 69 dt 14.05.2021 fh nr 18774 dt 14.05.2021
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 4,651 2021-06-03 2021-06-04 19610130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 67/2021 DT 12.05.2021 HYRJE NR 38DT 12.05.2021 TE KONT 568/9 DT 30.06.2020 ILAC E MATERIAL MJEKSOR
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 98,900 2021-06-02 2021-06-03 20410130202021 Ilaçe dhe materiale mjeksore 1013020 Spitali1013020 Spitali Barna Kont nr.327 dt.04.05.2021 fat nr.65/2021 dt 11.05.2021 fh nr.41 dt.11.05.2021
    Agjensia e Sherbimeve te Sportit (3535) FARMA NET ALBANIA Tirane 119,976 2021-05-28 2021-05-31 5610112052021 Sherbime telefonike Agj.Sherb.Sporteve Lik bl materiale per mbrojtje pers(Covid-19), Up 4 dt 3.3.21, Pv me vl te vogel nen 100000 leke dt 24.3.21, FT 74/2021 dt 26.5.21, Fh 1 dt 26.5.21