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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    •  * 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 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 Korce (1515) FARMA NET ALBANIA Korçe 42,000 2024-04-24 2024-04-25 25510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.644 DT 03.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 5781/2024 DHE FHYRJE NR 150 DT 09.04.2024
    Spitali Diber (0606) FARMA NET ALBANIA Diber 221,450 2024-04-23 2024-04-24 17010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, kontrate nr109/26, dt05.03.2024, flete hyrje nr41, dt29.03.2024, fature nr4933, dt28.03.2024, proces verbal nr41, dt29.03.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 98,991 2024-04-19 2024-04-22 17810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 5442/2024 dt 04.04.2024 fh nr 71 dt 05.04.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 56,340 2024-04-19 2024-04-22 17910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 5441/2024 dt 04.04.2024 fh nr 72 dt 05.04.2024
    Spitali Fier (0909) FARMA NET ALBANIA Fier 49,250 2024-04-18 2024-04-19 29210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto07.02.2024 kontr fat.5670/2024 fh pvmd
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 9,660 2024-04-18 2024-04-19 19710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.29 dt 20.03.2024, Fatura nr.5573 dt 08.04.2024,Flete hyrja nr.52+PVMD te mallit date 08.04.2024
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 98,500 2024-04-16 2024-04-17 19510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5458 DT 05.04.2024,F HYRJE NR 60 DT 05.04.2024,KONTRATE NR 21 DT 08.01.2024,KOLAUDIM DT 05.04.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Mat (0625) FARMA NET ALBANIA Mat 46,950 2024-04-16 2024-04-17 11310130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/129 Dt.26.07.2022.Kontr.Nr.67 Dt.05.10.2023.Fat.Nr.12246/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.92 Dt.05.10.2023.
    Sp. Mat (0625) FARMA NET ALBANIA Mat 36,938 2024-04-16 2024-04-17 10510130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.41 Dt.20.06.2023.Fat.Nr.12245/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.91 Dt.05.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,002,000 2024-04-09 2024-04-17 41510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08/11/2022 kerk dshf nr 90/1 date 17.01.2024, kontrate nr 90/18 date 30.01.2024, ft nr 2236/2024 dt 07/02/2024 fh nr 25387 dt 08/02/2024 akt kolaudim date 07/02/2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,500 2024-04-15 2024-04-16 25810130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj kon ne vazh nr 650 dt 02.04.2024 fat nr 5274 dt 02.04.2024,fh nr 2483 dt 03.04.2024,pv dt 03.04.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 156,500 2024-04-11 2024-04-12 40510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- lik blerje barna autorizim MSHMS 217/8 28.7.2022 kontr 217/1287 dt 29.12.2023 ft 821 dt 15.1.2024 fh 205 dt 15.1.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 158,790 2024-04-08 2024-04-09 25210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,4756/2024 dt 26.03.2024 fl hr nr.116 dt.26.03.2024 akt kolaudimi 26.03.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 469,500 2024-04-08 2024-04-09 20510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.419 DT 05.03.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 4140/2024 DHE FHYRJE NR 118 DT 12.03.2024,UB 46089
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 9,850 2024-04-04 2024-04-08 17010130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 3877 DT 6.03.2024,F HYRJE NR 54 DT 07.03.2024,KONTRATE NR 21 DT 08.01.2024,AKT KOLAUDIM DT 07.03.2024,MARREVESHJE KUADER 1533/152 DT 19.07.2022 BLERJE BARNA
    Spitali Fier (0909) FARMA NET ALBANIA Fier 4,900 2024-03-28 2024-03-29 20710130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.4565/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 9,850 2024-03-28 2024-03-29 20510130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.3941/2024 fh pvmd
    Spitali Fier (0909) FARMA NET ALBANIA Fier 4,900 2024-03-28 2024-03-29 20610130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.3942/2024 fh pvmd
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 4,410 2024-03-28 2024-03-29 20210130232024 Ilaçe dhe materiale mjeksore 1013023 B2 blerje barna antineo dhe imuno , barna antiparazit, vazhd kontr 650 dt 06.03.2024 fat 4061 dt 11.03.2024, f-h 2424 dt 13.03.2024 pvb dt 13.03.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 65,994 2024-03-27 2024-03-28 18110130232024 Ilaçe dhe materiale mjeksore 1013023 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), Lot 100 Sevoflurane, kont nr 220 dt 23.01.24, vazhd MK nr 1532/128 dt 26.07.22