Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 68,314,151.00 211 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
    Sp. Has (1812) FARMA NET ALBANIA Has 17,094 2018-10-05 2018-10-08 24710130702018 Ilaçe dhe materiale mjeksore 1812.1013070.Sa paguajme fat.nr.6640 seria 65905540,dt.25.09.2018 ,flete hyrje nr.73 dt.25.09.2018 ,furnizimi me ilace,sipas kontrates se furnizimit nr.243/2 dt.24.09.2018.Spitali HAS
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 5,799 2018-09-26 2018-09-27 12510130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate 04.05.2018 ft 5757 dt 7.6.2018 up nr 121 dt 02.02.2018 fh nr 33 dt 4.7.2018
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 2,890 2018-09-25 2018-09-26 47110130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B4 KONTRATE NR.940 DT.15.08.2018;U.P 123 DT.02.2.18;FAT.NR.6613 DT.15.08.2018;FH NR.248 DT.15.08.2018;UB 33957;M.KUADER NR.918/9 DT.23.4.18;PR.MIN.SHEND;AUTORIZIM LIDHJE KONT.882/1 DT.23.4.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 425,000 2018-09-24 2018-09-25 181010130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, Kont nr 3148/6 dt 28.6.18, ft s 65905523 dt 31.8.18, fh n 12604 dt 31.8.18
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 14,300 2018-09-21 2018-09-24 31510130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/4 DT 04.06.2018 FAT 5255 DT 08.06.2018 SERI 64307155 FH 74 DT 08.06.2018 PROCV KOLAUDIMI DT 08.06.2018
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 8,675 2018-09-21 2018-09-24 32210130712018 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR 614/6 DT 04.06.2018 FAT 5754 DT 02.07.2018 SERI 64316654 FH 99 DT 02.07.2018 PROCV KOLAUDIMI DT 02.07.2018
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 38,900 2018-09-21 2018-09-24 48210130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 6609seria 65905509 dt 07.08.2018 te K nr 122 dt 07.08.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 16,438 2018-09-19 2018-09-21 52710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.554/3, dt.02.05.2018, fat.nr.seri 61273107 dt.02.05.2018, F.hyrje nr.893,dt.02.05.2018, Pcv.dt.02.05.2018
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 58,350 2018-09-14 2018-09-17 60010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 359 kontrat 1507 shkreser 3885 fature nr, 6602 seri 65905502 fl hr287
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 11,396 2018-09-14 2018-09-17 59810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 121 kontrat 916 shkreser 882/1fature nr, 5277 seri 64307177 fl hr, 230
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 56,980 2018-09-14 2018-09-17 59910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 121 kontrat 1391 shkreser 882/1fature nr, 5763 seri 64316663 fl hr,264
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 42,900 2018-09-14 2018-09-17 59710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 123 kontrat 908 shkreser 882/1fature nr, 5054 seri 64302454 fl hr, 203
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 116,433 2018-09-14 2018-09-17 60210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 122 kontrat 910 shkreser 882/1 fature nr, 5762 seri64316662 fl hr265 dt 04.07.2018
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 20,547 2018-09-14 2018-09-17 60110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 122 kontrat 910 shkreser 882/1 fature nr, 5057 seri 64302457 fl hr202 dt 04.06.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 135,838 2018-09-14 2018-09-17 48210130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1808, DT. 30.04.2018, UP NR. 122, DT. 02.02.2018, FAT NR. 5798, DT. 20.07.2018, SERIA 64316698
    Sp. Skrapar (0232) FARMA NET ALBANIA Skrapar 227,411 2018-09-13 2018-09-14 17210130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 6614/65905514 dt.15.08.2018 "Ilace"U-blerja nr.7201;U-Prokurim nr.13 dt.06.08.2018 Njoftim fituesi dt.09.08.2018 PVMDK dt.15.08.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 45,584 2018-09-12 2018-09-13 18010130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FARMANET ALBANIA per PO pl. nr.5093, kontrate date 14.08.2018,fature nr.6616 dt 20.08.2018 seri 65905516,fh nr.85 dt. 20.08.2018, PV i marrjes ne dorezim dt.20.08.2018.
    Bashkia Fier (0909) FARMA NET ALBANIA Fier 105,360 2018-09-10 2018-09-11 58921110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,mat.për stac.e plazhit,Urdh Krtyet. 6230 dt 29.6.2018,fat 6607 seri 65905507 dt 30.07.2018,fh 33 dt 30.07.2018,pv marrje dorëzim dt 30.07.2018
    Sp. Laç (2019) FARMA NET ALBANIA Laç 2,283 2018-09-07 2018-09-11 30510130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/55 DT 08.08.2018 FT NR 6610 NR SER 65905510 DT 08.08.2018 FH NR 113 DT 08.08.2018 PV DT 08.08.2018
    Sp. Laç (2019) FARMA NET ALBANIA Laç 56,980 2018-09-07 2018-09-11 30610130752018 Ilaçe dhe materiale mjeksore SPITALI LAC PAG KONT NR 138/56 DT 08.08.2018 FT NR 6011 NR SER 65905511 DT 08.08.2018 FH R 112 DT 08.08.2018 PV DT 08.08.2018