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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  • Supplier 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 1,163,794,949.00 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 Diber (0606) FARMA NET ALBANIA Diber 164,880 2020-07-27 2020-07-28 17410130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace UP 153 dt 13.02.2019, Kontrate 3135/20 dt 05.10.2019, Fat 80409630 dt 08.10.2019, FH 85, 110 dt 20.11.2019
    Spitali Diber (0606) FARMA NET ALBANIA Diber 39,800 2020-07-27 2020-07-28 17510130152020 Ilaçe dhe materiale mjeksore 1013015 Spitali Rajonal Diber ilace UP 153 dt 13.02.2019, Kontrate 3135/19 dt 21.10.2019, fat 8307998 dt 20.12.2019, FH 116 dt 201.12.2019
    Sp. Permet (1128) FARMA NET ALBANIA Permet 23,880 2020-07-27 2020-07-28 15810130812020 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 6487 NR SER 89385587 DT 02.07.2020 FH NR 48 DT 02.07.2020 KONT NR 261 DT 02.07.2020
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 68,700 2020-07-27 2020-07-28 44110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, medikamente, up 41 dt 27.1.20, m.kuader 457/8 dt 4.6.20, kont. 33/19 dt 6.7.20, ft 89385590 dt 29.6.20, fh 362 dt 6.7.20
    Sp. Berati (0202) FARMA NET ALBANIA Berat 19,505 2020-07-22 2020-07-27 43010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2293dt 03.07.2020 medikamente fat 6492 dt 06.07.2020 seri89385592
    Sp. Berati (0202) FARMA NET ALBANIA Berat 2,215 2020-07-22 2020-07-27 43110130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate nr 2295 dt 03.07.2020 medikamente fat 6491 dt 06.07.2020 seri89385591
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 2,215 2020-07-23 2020-07-24 46310130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2536, DT. 19.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 6467, DT. 19.06.2020, SERIA 89385567, FH NR. 518, DT. 19.06.2020
    Sp. Berati (0202) FARMA NET ALBANIA Berat 47,760 2020-07-15 2020-07-20 39710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrata 2037 dt 16.06.2020 medikamente fat 6196 DT 16.06.2020 SERI 88807796
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 36,800 2020-07-16 2020-07-17 38010130232020 Ilaçe dhe materiale mjeksore 1013023 b1 blerje barna antiinfektive te pergjithshem, lot 37, mk 457/69 dt 05.06.2020,autorizim lidhje kon nr 457/72 dt 08.06.2020,njof fit app nr 32 dt 01.06.2020,kon nr 1346 dt 26.06.2020,ft nr 6477 sr89385577+fh173+pcv dt 26.06.2020
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 22,080 2020-07-15 2020-07-16 19810130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 21 dt 06.07.2020,lik i fat nr 7801 dt 10.07.2020,fh nr 54 dt 10.07.2020
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 443 2020-07-15 2020-07-16 19710130722020 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore kontrate nr 20 dt 06.07.2020,lik i fat nr 6500 dt 10.07.2020,fh nr 53 dt 10.07.2020
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 2,215 2020-07-14 2020-07-15 28810130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 538 dt 01.07.2020 lik i fat me nr 6484 nr ser 89385584 fh nr 70
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 59,210 2020-07-14 2020-07-15 28910130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 539 dt 01.07.2020 lik i fat nr 6483 nr ser 89385583 fh nr 69
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 36,800 2020-07-14 2020-07-15 168101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 6465 ser 89385565 sipas kontrates nr 637 dt 23.06.2020
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 1,108 2020-07-14 2020-07-15 15510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 6473,ser 89385573 sipas kontrates nr 640 dt 24.02.2020
    Sp. Has (1812) FARMA NET ALBANIA Has 22,080 2020-07-14 2020-07-15 16610130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.6468.seri.89385568 dt.19.06.2020,per Blerje ilaçe e materiale mjekimi,flet-hyrje nr.54 dt.19.06.2020,kont.nr.254/8 dt.17.06.2020,Spitali HAS
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 14,000 2020-07-14 2020-07-15 171101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 90321711 dt 06.07.2020
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 36,800 2020-07-14 2020-07-15 160101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 6472 ser 89385572 sipas kontrates nr 622 dt 22.06.2020
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 137,980 2020-07-08 2020-07-09 45110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale medikamente kontrate 1113 dt 23.6.2020, fature 89385571, fh 194 dt 23.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 159,200 2020-07-06 2020-07-07 129510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1803/4, dt2.6.2020, ft nr6469, dt 22.06.2020, seri 89385569, fh 17064, dt22.06.2020