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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  • 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 1,219,555,414.00 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
    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
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 41,053 2020-07-27 2020-07-29 11210130672020 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B1.B2 NR KONRTAE 439-440DT 23.07.2020 NR FAT 7828-7827 DT 23.07.2020
    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