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 1,163,794,949.00 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 Kukes (1818) FARMA NET ALBANIA Kukes 59,340 2020-11-23 2020-11-24 57810130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna K nr 811 dt 17.09.2020 fatnr 7191 s 89600291 dt 05.11.2020 fh nr 192 dt 05.11.2020
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 59,340 2020-11-23 2020-11-24 57710130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna K nr 811 dt 17.09.2020 far nr 11018 s 92001668 dt 26.10.2020 fh nr 188 dt 26.10.2020
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 14,720 2020-11-20 2020-11-23 11410131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.17.06.2020.kontrate 10.08.2020 fature nr.serie 89600299 dt.17.11.2020)
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 6,266,880 2020-11-16 2020-11-18 42910140482020 Shpenz. per rritjen e AQT - varrezat 1014048 Drejt.Pergj.Burgjeve paisje mjekesore, up 9443 dt 22.9.20, nj.fitues 21.10.20, kont. 9443/5 dt 28.10.20, pvmd 6.11.20, ft 89600293 dt 5.11.20, fh 1 dt 9.11.20
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,320,000 2020-11-16 2020-11-17 217910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr2436/11 dt30.10.2020.MK 2436/4 dt 1.9.2020.fat nr 5124seri 88805724DT 30.10.20. FH NR 17726 DT3.11.2020
    Sp. Berati (0202) FARMA NET ALBANIA Berat 7,360 2020-11-10 2020-11-13 68210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 3744 dt 28.10.2020 medikamente fat 7182 dt 28.10.2020 seri 89600282
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 195,500 2020-11-12 2020-11-13 217010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont nr 3165/4 dt 28.10.2020.MK 458/47 DT17.6.20.shkrese MSH 458/48 dt 17.6.20.fat nr 7185 SERI 89600285 DT 29.10.20. ,FH NR 17707 DT 30.10.2020
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 46,800 2020-11-10 2020-11-11 70410130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2491, DT. 18.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 9441, DT. 08.10.2020, SERIA 91985591
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 129,120 2020-11-09 2020-11-10 79510130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale medikamente kontrate 9438 dt 2.10.2020, fature 91985588, fh 307 dt 2.10.2020
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 7,841 2020-11-09 2020-11-10 46310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 538 dt 01.07.2020 lik i fat nr 9436 nr ser 91985586 fh nr 102
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 4,430 2020-10-28 2020-10-30 13310130872020 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, up nr.145, date 13.02.2019, tender i ministrise, kontrate date 30.05.2019, fat tat nr.7821, date 22.07.2020, fh nr.66, date 23.07.2020.
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 8,860 2020-10-28 2020-10-29 47110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 7818,nr ser 90321918 dt 21.07.2020 fh nr 173 dt 21.07.2020 kontr 394/1 dt 19.06.06.2020
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 29,670 2020-10-26 2020-10-28 54610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali ushqime kont nr.811 dt.17.09.2020 fat 9437 s 91985587 dt.01.10.2020 fh n.178 dt 01.10.2020
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 18,441 2020-10-26 2020-10-27 55810130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 618/1 dt 29.07.2020 kontr 618/11 dt 30.09.2020 marv kuader 618/10 dt 30.09.2020 ft 93363990 dt 09.10.2020 fh 195 dt 09.10.2020
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 1,358,886 2020-10-26 2020-10-27 55710130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna up 618/1 dt 29.07.2020 kontr 618/11 dt 30.09.2020 marv kuader 618/10 dt 30.09.2020 ft 93363952 dt 08.10.2020 fh 194 dt 08.10.2020
    Dega e Kujdesit Paresor Elbasan (0808) FARMA NET ALBANIA Elbasan 113,400 2020-10-22 2020-10-23 20010130062020 Ilaçe dhe materiale mjeksore 1013006 Sherbimi Paresor materiale mjekesore urdher nr 01.09.2020 ft nr 10026 dt 01.09.2020 seri 90979676 fh nr 22 dt 01.09.2020
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 2,215 2020-10-21 2020-10-22 10110131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.17.06.2020.kontrate 10.08.2020 fature nr.serie 91985597 dt.20.10.2020 FH.20.10.2020)
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 22,080 2020-10-21 2020-10-22 10210131012020 Ilaçe dhe materiale mjeksore 1013101-Spitali M.Madhe ( ble.ilace mjeksore ur.prok.dt.08.06.2020.kontrate 10.08.2020 fature nr.serie 91985598 dt.20.10.2020 FH.20.10.2020)
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 15,062 2020-10-20 2020-10-21 62210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1034, dt.27.08.2020, fat nr.seri 91985590, dt.07.10.2020, f.hyrje nr.242, dt.07.10.2020, Pcv dt.07.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 2,244 2020-10-19 2020-10-20 199810130492020 Uniforma dhe veshje te tjera speciale 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2531/5 dt 13.8.20,fat nr 37177 seri 89600277dt 1.10.20.fh nr 17578 dt 1.10.20