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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    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 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
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 1,495 2020-08-14 2020-08-19 31110130842020 Ilaçe dhe materiale mjeksore lik nga spit sr fat nr 7809dat 17.07.2020,fl-hyrja nr 182 dat 20.07.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 834,480 2020-08-14 2020-08-18 36110110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR Blerje Termometra e maska, Conv-19,Urdh Prok(Minist brend) nr 32 dt 14/05/20,Aut lidhje kontra, 32/9, 15/05/20,Kontra.nr 2733/1 dt 15/05/20,P.Verb marje dorez nr.330/5 dt15/05/20(DRAP Fier) fat 4698,15/05/20,seri 88768798,Fl Hy nr 5
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 615,600 2020-08-14 2020-08-18 36210110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR Blerje Termometra e maska, Conv-19,Urdh Prok(Minist brend) nr 32 dt 14/05/20,Aut lidhje kontra, 32/9, 15/05/20,Kontra.nr 2733/1 dt 15/05/20,P.Verb marje dorez Urdh 9 dt15/05/20(DRAP Lezhe) fat 4699,15/05/20,seri 88768799,Fl Hy nr 3
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 834,480 2020-08-14 2020-08-18 35910110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR Blerje Termometra e maska, Conv-19,Urdh Prok(Minist brend) nr 32 dt 14/05/20,Aut lidhje kontra, 32/9, 15/05/20,Kontra.nr 2733/1 dt 15/05/20,P.Verb marje dorez Urdh 5 dt15/05/20(DRAP Korce) fat 4696,15/05/20,seri 88768796,Fl Hy nr 4
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 1,169,640 2020-08-14 2020-08-18 36010110012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MASR Blerje Termometra e maska, Conv-19,Urdh Prok(Minist brend) nr 32 dt 14/05/20,Aut lidhje kontra, 32/9, 15/05/20,Kontra.nr 2733/1 dt 15/05/20,P.Verb marje dorez 654/4 dt16/05/20(DRAP Durres) fat 4697,15/05/20,seri 88768797,Fl Hy nr 7
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FARMA NET ALBANIA Tirane 131,396 2020-08-14 2020-08-17 21810051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. blerje reagente,kontr vazhdim nr 819 dt 05.08.2019,pvm dt 24.07.2020,ft 7162 dt 24.07.2020,seri 89600262,fh 51 dt 24.07.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 7,814,148 2020-08-14 2020-08-17 59010130012020 Ilaçe dhe materiale mjeksore 1013001 Min shend blerje mat per mbrojtje personale per covid 19,kontrate ne vazhdim nr 2572/4 dt 05.06.2020,permbledhese flete hyrjeve dt 10.07.2020,fat nr 6478 dt 29.06.2020 seri 89385578
    Spitali Fier (0909) FARMA NET ALBANIA Fier 46,825 2020-08-14 2020-08-17 45410130172020 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017,BARNA GJAKU DHE ORGANET FORMUESE TE GAJKUT,UP 42 DT 27.01.20,MK 458/48 DT 17.06.20,KONT 1835 DT 16.07.20,FAT NR 7808 DT 17.07.20,SERI 90321908,FH 165 DT 17.07.20,PCV 17.07.20
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 39,604 2020-08-14 2020-08-17 47210130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuse, kon nr 1475 dt 09.07.2020, ft 7805 s 90321905+fh 218+pcv dt 14.07.2020
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 8,494 2020-08-13 2020-08-14 45210130232020 Ilaçe dhe materiale mjeksore 1013023 b2 blerje barna gjaku dhe organet formuse, mk 458/47 dt 17.06.2020,fnjf app nr 35 dt 15.06.2020 kon nr 1475 dt 09.07.2020, ft 6496 s 89385596+fh 199+pcv dt 09.07.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 132,900 2020-08-12 2020-08-13 151410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont ne vazhdim nr 2179/4 date 6.7.2020 .fat nr7830sr 90321930date28.7.2020 fh nr 17279date28.7.2020
    Sp. Laç (2019) FARMA NET ALBANIA Laç 2,215 2020-08-07 2020-08-12 20510130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 9/22 dt 08.07.2020 ft nr 6495 seri nr 89385595 dt 08.07.2020 fh nr 48 dt 08.07.2020 pv kolaudimi malli dt 08.07.2020
    Sp. Laç (2019) FARMA NET ALBANIA Laç 44,160 2020-08-07 2020-08-12 20610130752020 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr9/21 dt 08.07.2020 ft nr 6494 seri nr 89385594 dt 07.08.2020 fh nr 47 dt 08.07.2020 pv dt 08.07.2020