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
    Sp. Skrapar (0232) FARMA NET ALBANIA Skrapar 45,660 2020-09-24 2020-09-25 17410130852020 Ilaçe dhe materiale mjeksore 1013085 U-Blerje nr.7883 Fature nr.9428 seri 91985578;nr.9429 seri 91985579 dt.16.09.2020 U-Prok.Min.Shend.nr.42 dt.27.01.2020 Kontrate nr.41-42 dt.09.09.2020"Ilaçe mjekesore"PVMD dt.16.09.2020 Drejt e Sherbimit Spitalor SKRAPAR
    Sp. Kucove (0217) FARMA NET ALBANIA Kuçove 4,430 2020-09-22 2020-09-23 18610130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 7839/90321939 dt 05.08.2020 kontr nr 769 dt 04.08.2020
    Sp. Kucove (0217) FARMA NET ALBANIA Kuçove 14,720 2020-09-22 2020-09-23 18710130742020 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 7840/90321940 dt 05.08.2020 kontr nr 671 dt 27.07.2020
    Sp. Has (1812) FARMA NET ALBANIA Has 8,860 2020-09-21 2020-09-23 24910130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.9417.seri.91985567 dt.02.09.2020,per Blerje ilace,flet-hyrje nr.84 dt.02.09.2020,kont. nr.271/5 dt.26.06.2020,Spitali HAS
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 13,245,178 2020-09-21 2020-09-22 34610140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve blerje materiale mjekesore kont 5870/7 date 14.08.2020 fat sr 89600269 date 04.09.2020 fh nr 1 date 11.09.2020
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FARMA NET ALBANIA Tirane 101,340 2020-09-18 2020-09-21 7010630012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063001 Inspektori i Larte i Drejtesise Materiale covid 19 , kerkese blerje 09.09.2020 pv. dorezim 10.09.2020 fat 10378 dt 10.09.2020 seria 91999528 fh 2 dt 10.09.2020
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 7,360 2020-09-16 2020-09-17 44910130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine' barna marv kuader 458/47 dt 17.06.2020 kontr 572/7 dt 23.07.2020 ft 355425203 dt 04.08.2020 fh 137 dt 04.08.2020
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 35,440 2020-09-15 2020-09-16 64310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrat nr 1223 dt 03.07.2020 ft nr 6489 7822 seri 89385589 90321922 fh nr 223 248
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 2,215 2020-09-10 2020-09-16 10310130802020 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 96 dt 05.08.2020 fature seria 90321941 nr 7841 dt 05.08.2020 fh nr 21 dt 05.08.2020
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 1,305,300 2020-09-14 2020-09-15 57710171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, Medikamente kont 33/19 date 06.07.2020 fat sr 90321935 date 30.07.2020 fh nr 426 date 30.07.2020
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 45,800 2020-09-14 2020-09-15 62810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale medikamente kontrate 1113 dt 23.6.2020, fature nr 7823 seri 90321923 fh nr 249 dt 27.07.2020
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 187,910 2020-09-14 2020-09-15 62910130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1144/12 dt 27.07.2020 ft nr 7829 seri 90321929 fh nr 256 dt 27.07.2020
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 2,658 2020-09-11 2020-09-14 53510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1034, dt.27.08.2020, fat nr.seri 91985561, dt.27.08.2020,f.hyrje nr.227, dt.27.08.2020, Pcv dt.27.08.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 51,520 2020-09-11 2020-09-14 171810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020. 602-barna,MK 457/69, dt 05.06.2020, AMSH 457/76, dt 24.06.2020, kon 2560/4, dt 14.08.2020, ft nr 7166, dt 28.08.2020, seri 89600266, fh 17402, dt 28.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 24,465,172 2020-09-10 2020-09-11 33610140482020 Ilaçe dhe materiale mjeksore 1014048 Drejt.Pergj.Burgjeve blerje medikamente kont 4310/7 date 14.08.2020 fat sr 89600267 date 28.08.2020 fh nr 1 date 02.09.2020
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 85,050 2020-09-09 2020-09-10 31610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9420 DATE 04.09.2020 KONTRATE NR 27/12 DATE 06.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 5,981 2020-09-09 2020-09-10 31410130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.44 dt.07.07.2020,Fat nr.90321912 +FH nr.92+PVM dorezim dt.17.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 29,721,600 2020-09-03 2020-09-04 166710130492020 Uniforma dhe veshje te tjera speciale 1013049-QSUT 2020.602-barna, up nr 2531, dt 05.08.2020, kon 2531/5, dt 13.08.2020, ft nr 7850, dt 14.08.2020, seri 90321982, fh 17361, dt 14.08.2020
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 49,450 2020-09-02 2020-09-03 38810130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.7846 DT.07.08.2020,FHYRJE 219 DT.07.08.2020 SIPAS KONTR.547/10 DT.07.08.2020 BLERJE BARNA
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 21,000 2020-08-27 2020-08-28 27110130692020 Te tjera materiale dhe sherbime speciale 1013069 up nr.23 date 30.07.2020,preventiv,fat nr.7843 date 05.08.2020,flet hyrje nr.81 date 05.08.2020,procesverbal