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.
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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 1,225,668,592.00 1,123 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 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
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 2,215 2020-08-26 2020-08-27 397110130182020 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster .Medikamente,fatura nr. 6466,seria, 89385566 dt. 19.06.2020.Flete hyrje nr. 134,dt. 19.06.2020.Kontrata nr.394/1,dt. 19.06.2020.
    Sp. Berati (0202) FARMA NET ALBANIA Berat 37,377 2020-08-24 2020-08-26 49710130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrata nr 2295 dt 03.07.2020 ft nr 7837 dt 05.08.2020 seri 90321937 fl hyrje nr 155 dt 05.08.2020 blerje medikamente tender Ministria e Shendetesise, raport perfundimtar, miratim procedure
    Sp. Berati (0202) FARMA NET ALBANIA Berat 22,080 2020-08-24 2020-08-26 49810130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrata nr 2543 dt 16.07.2020 ft nr 7838 dt 05.08.2020 seri 90321938 fl hyrje nr 154 dt 05.08.2020 medikamente tender nga Ministria e Shendetesise, raport perfundimtar, miratim procedure
    Sp. Mat (0625) FARMA NET ALBANIA Mat 29,770 2020-08-25 2020-08-26 32010130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)A.M.SH Nr.457/72 Dt.08.06.20 Urdh.Prok.Nr.41 Dt.27.01.20 Marrv.Kuad.Nr.457/68 Dt.04.06.20 Kontrate Nr.57 Dt.25.06.20 Fat.Tatimore Nr.6474 Dt.25.06.20 Fl-Hyrje Nr.66 Dt.25.06.20 Proc-Verbal.Nr.66 Dt.25.06.20
    Sp. Mat (0625) FARMA NET ALBANIA Mat 8,225 2020-08-25 2020-08-26 31910130782020 Ilaçe dhe materiale mjeksore Spitali Mat(1013078)A.M.SH Nr.3135/17 Dt.23.08.19 Urdh.Prok. Nr.455 Dt.10.06.19 Marrv.Kuad.Nr.3135/16 Dt.23.08.19 Kontrate Nr.41 Dt.08.05.20 Fat.Tatimore Nr.4671 Dt.08.05.20 Fl-Hyrje Nr.47 Dt.08.05.20 Proc-Verbal.Nr.47 Dt.08.05.20
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 258,500 2020-08-21 2020-08-24 50410130232020 Ilaçe dhe materiale mjeksore 1013023 b16 blerje barna te ndryshem per perdorim spitalor, vazhdim kon nr 1227 dt 11.06.2020, ft 7163 s 89600263,fh 241+pcv dt 30.07.2020
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 32,900 2020-08-14 2020-08-19 31010130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 81dat 07.02.2020,fl-hyrja nr 58 dat 07.02.2020