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 1,219,555,414.00 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 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
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 14,000 2020-10-15 2020-10-16 33510130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,urdher 38/1 dt 15.6.2020(emergjence COVID 19),lik i fat nr 6462 dt 18.6.2020,fh nr 32 dt 18.06.2020,procesverbal emergjence dt 18.6.2020
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 5,000 2020-10-15 2020-10-16 33610130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjkesore,up nr 32 dt 21.09.2020,lik i fat nr 11807 dt 08.10.2020,fh nr 107 dt 08.10.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 256,940 2020-10-13 2020-10-14 196210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-blerje barna sipas kont ne vazhdim nr 2179/4 dt 6.7.2020.. fat nr 9430 seri91985580 dt 17.9.2020.fh nr 17501dt 17.9.20
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 59,340 2020-10-09 2020-10-13 34610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 7172 DATE 11.09.2020,FH FARMACIE NR 58 DATE 11.09.2020,UP NR 38 DATE 09.09.2020.
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 98,900 2020-10-07 2020-10-08 42710130212020 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9427 dt.15.09.2020,FHYRJE 235 dt.15.09.2020 SIPAS KONTR.547/10 DT.07.08.2020 BLERJE BARNA
    Sp. Puke (3330) FARMA NET ALBANIA Puke 96,500 2020-10-06 2020-10-07 17010130832020 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 blerje ilace e mat .mjeksore Up.nr 41 dt 27.01.2020 autoriz 457/72 dt 08.06.2020,njoft fit 457/57 dhe 457/55dt 19.05.2020,fat tat nr9423 dt 08.09.2020 nr ser 91985573 Kontrat 241 dt 08.09..2020 fh 41 dt 08.09.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 89,700 2020-10-05 2020-10-06 183910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont nr 2699/4 dt 1.9.2020 MK nr 458/47 dt 17.6.20.AMSH 458/48 dt 17.6.2020fat nr9424 seri 91985574 dt 9.9.20.fh nr 17452 dt 9.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 58,880 2020-10-05 2020-10-06 183710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2560/4 dt 14.8.20. fat nr 9425 seri 91985575 dt 9.9.20.fh nr 17462 dt 9.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 36,079,200 2020-10-02 2020-10-05 183810130492020 Uniforma dhe veshje te tjera speciale 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2531/5 dt 13.8.20. fat nr 7168 seri 89600268 dt 3.9.20.fh nr 17446 dt 3.9.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 33,268,956 2020-10-02 2020-10-05 184210130492020 Uniforma dhe veshje te tjera speciale 1013049-QSUT 2020.602-barna sipas kont ne vazhdim nr 2531/5 dt 13.8.20. fat nr 7174 seri 89600274 dt 15.9.20.fh nr 17503 dt 15.9.2020
    Sp. Permet (1128) FARMA NET ALBANIA Permet 1,447 2020-09-28 2020-09-29 22910130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 9115,9416 NR SER 91985565,91985566 DT 01.09.2020 FH NR 87 DT 01.09.2020 KONT NR 261/1 DT 01.09.2020
    Sp. Delvine (3704) FARMA NET ALBANIA Delvine 22,966 2020-09-24 2020-09-28 15810130662020 Ilaçe dhe materiale mjeksore Likujdojme faturen nr 9413,9414 dt 31.08.2020 blerje e perqendruar