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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    •  * 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
    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
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 22,150 2020-08-10 2020-08-11 147710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.barna sipas kont nr 2179/4 date 6.7.2020 .MK 458/47dt 17.6.2020.kerk drej farmac nr 2179dt23.6.2020.fat nr7816sr 90321916date20.7.2020 fh nr 17249 date20.7.2020
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 22,150 2020-08-10 2020-08-11 38310130502020 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' 602-blerje medikam, mk 458/47, dt 17.06.2020, kon 572/2, dt 21.07.2020, ft nr 7826, dt 22.07.2020, seri 90321926, fh 113, dt 22.07.2020, akt pv 22.07.2020
    Klinika Qeveritare (3535) FARMA NET ALBANIA Tirane 8,012 2020-08-10 2020-08-11 8010130522020 Ilaçe dhe materiale mjeksore 1013052 QSHM shp blerje ilacesh pv dt 15.7.2020.fat nr 8053dt 15.7.2020.seri 903447653,fh nr 4 dt 15.7.2020
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 17,510 2020-08-07 2020-08-10 34610130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT.7807 DT.16.07.2020,FHYRJE 199 DT.16.07.2020 SIPAS KONTR.510/25 DT.16.07.2020 BLERJE BARNA
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 75,310 2020-08-05 2020-08-06 51910130242020 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. 7811, DT. 17.07.2020, SERIA 90321911, FH NR. 545, DT. 17.07.2020
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 29,570 2020-07-28 2020-07-29 48610130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 2491, DT. 18.06.2020, UP NR. 457, DT. 27.01.2020, FAT NR. 7236, DT. 01.07.2020, SERIA 89600336, FH NR. 526, DT. 01.07.2020
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 94,000 2020-07-28 2020-07-29 44910130192020 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B16 UR.PROK.455 D.10.06.19,MAR.KUAD.3135/12 DT.23.07.19,AUTOR.LIDHJE KONT.NR 3135/13 DT 23.07.19;KONTRATE NR.82/1 DT.16.01.2020,FAT NR.67 DHE F.HYRJE NR.32 DT.16.01.2020;UB 37767