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 1,225,668,592.00 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
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 44,300 2021-05-21 2021-05-24 29610130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE BLERJE MEDIKAMENTE KONT NR 1382 DT 14.04.2021 FAT NR 39 DT 14.04.2021 F.H NR 802 DT 14.04.2021
    Sp. Permet (1128) FARMA NET ALBANIA Permet 665 2021-05-21 2021-05-24 12210130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 44/2021 DT 20.04.2021 FH NR 14 DT 20.04.2021 KONT NR 157 DT 19.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) FARMA NET ALBANIA Tirane 684,861 2021-05-20 2021-05-21 30110170512021 Ilaçe dhe materiale mjeksore 1017051,reparti 4001, likujdim bl ilace sipas up nr 302dt28.4.21.fo nr 2370/2 d28.4.21.pv fituesi dt 6.5.21.fat nr 61/2021 dt 6.5.21.fh nr 2-2/3 dt 6.5.2021
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 4,430 2021-05-20 2021-05-21 15910130692021 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.53 date 22.04.2021,flet hyrje nr.41 date 22.04.2021,kontrate nr.251/10 date 09.04.2021
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 13,290 2021-05-18 2021-05-19 35910130182021 Ilaçe dhe materiale mjeksore 1013008 Spitali "Omer Nishani" medikamente fat nr 31/2021 dt 26.03.2021 fh nr 53 dt 26.03.2021 pv kontr nr 199/5 dt 23.03.2021
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 39,560 2021-05-17 2021-05-18 8110130672021 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMNETE NR FAT 66 DT 12.05.2021 UR PROK 6 DT 06.05.2021
    Aparati Ministrise se Drejtesise (3535) FARMA NET ALBANIA Tirane 249,600 2021-05-12 2021-05-17 37510140012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ministria e drejtesise,materiale per mbrojtje anti Covid-19.kontratenr.2260 dt.20.04.2021,UP.nr.58 dt.24.07.2020,Njoftim lidhje kontrate nr.58/18 dt.28.10.2020,FT.47/2021 dt.21.04.2021,FH.30 dt.21.04.2021,PV marrje ne dorezim dt.21.04.2021
    Sp. Berati (0202) FARMA NET ALBANIA Berat 77,860 2021-05-12 2021-05-17 28310130642021 Ilaçe dhe materiale mjeksore 1013064 Spitali, blerje medikamente ft nr 51/2021 dt 21.04.2021 fl hyrje 51 dt 21.04.2021 kontrata 4339 dt 28.12.2020 tender i ministrise s eshendtesise
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 69,230 2021-05-12 2021-05-14 17910130762021 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 48 DATE 21.04.2021,FH FARMACIE NR 12 DATE 21.04.2021,PROCES VERBAL MARRJE NE DORZIM MALLI DATE 21.04.2021,UP NR 19 DATE 19.04.2021.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 469,200 2021-05-12 2021-05-14 103010130492021 Ilaçe dhe materiale mjeksore 1013049-QSUT-602- Lik barna sipas kont 1056/4dt 13.4.21.MK 458/47 dt 17.6.20.autoriz MSHMS 458/48 dt 17.6.20.fat nr46/2021 dt20.4.21.fh nr 18644dt 21.4.21
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 19,780 2021-05-10 2021-05-11 15710130712021 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 56/2021T 29.04.2021 HYRJE NR 30DT 29.04.2021 TE UP NR 27 DT 16.04.2021 ILAC E MATERIAL MJEKSOR
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 17,720 2021-04-26 2021-04-27 24410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.38/2021 dt.14.04.2021, fh.nr.59 dt.14.04.2021, PV dt.14.04.2021, kontr.nr.377 dt.14.04.2021
    Instituti shendetit publik Tirane (3535) FARMA NET ALBANIA Tirane 4,515,000 2021-04-22 2021-04-23 10910130482021 Ilaçe dhe materiale mjeksore 1013048 ISHP bl klorur natriumi akt normativ 1 dt 10.01.2021 kontr 277/11 dt 03.03.2021 ft 17 dt 11.03.2021 fh 13 dt 11.03.2021
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 17,720 2021-04-16 2021-04-19 17710130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 268dt 09.04.2021 lik i fat nr 37/2021 fh nr 59
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 63,571 2021-04-16 2021-04-19 17410130212021 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 27&28 DT 24.03.2021,F HYRJE NR 46&47 DT 24.03.2021,KONTRATE NR 98/3 DT 16.02.2021,KONTRATE NR 69/15 DT 24.03.2021 PV KOLAUDIMI DT 24.03.2021 BLERJE BARNA
    Sp. Mat (0625) FARMA NET ALBANIA Mat 1,196 2021-04-15 2021-04-19 9510130782021 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje ilace dhe materiale mjekimi.Urdh.Prok.M.SH.Nr.42 Dt.27.01.2021.Marrv.Kuad.Nr.458/47 Dt.17.06.2020.Kontr.Nr.09 Dt.09.03.2021.Fat.Tat.Nr.18/2021 Dt.12.03.2021.Fl.Hyrje Nr.7 e Proc.verb.dorez.Dt.12.03.2021.
    Sp. Delvine (3704) FARMA NET ALBANIA Delvine 886 2021-04-15 2021-04-16 5610130662021 Ilaçe dhe materiale mjeksore lik faturen nr 16 data 11.03.2021 elektronike Spitali Delvine
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 356,040 2021-04-14 2021-04-15 12510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Medikamente,UP nr.7+FO dt.23.02.2021,Njoftim fituesi nga APP dt.03.03.2021,FH nr.30+PVMD +Fatura nr.13 dt.05.03.2021
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 5,980 2021-04-13 2021-04-14 27410130192021 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.352 DT.16.03.2021,FAT NR.30/2021 DHE F.H NR.134 DT.25.03.2021 UB 40475
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 13,936,038 2021-04-12 2021-04-13 21310730012021 Te tjera materiale dhe sherbime speciale KQZ pagese blerje materiale mbrojtese covid urdh prok nr 37 dt 25.03.2021 njoft fitues nr 2894/4 dt 01.04.2021 kontr nr 2694/5 dt 05.04.2021 pverbal kolaud nr 2694/7 dt 08.04.2021 fat nr 36/2021 dt 08.04.2021 flet hyrje nr 24 dt 08.04.2021