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. Kruje (0716) FARMA NET ALBANIA Kruje 59,210 2020-07-14 2020-07-15 28910130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrat nr 539 dt 01.07.2020 lik i fat nr 6483 nr ser 89385583 fh nr 69
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 36,800 2020-07-14 2020-07-15 168101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 6465 ser 89385565 sipas kontrates nr 637 dt 23.06.2020
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 1,108 2020-07-14 2020-07-15 15510130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 6473,ser 89385573 sipas kontrates nr 640 dt 24.02.2020
    Sp. Has (1812) FARMA NET ALBANIA Has 22,080 2020-07-14 2020-07-15 16610130702020 Ilaçe dhe materiale mjeksore 1812.Sa likujdojme fat.nr.6468.seri.89385568 dt.19.06.2020,per Blerje ilaçe e materiale mjekimi,flet-hyrje nr.54 dt.19.06.2020,kont.nr.254/8 dt.17.06.2020,Spitali HAS
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 14,000 2020-07-14 2020-07-15 171101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 90321711 dt 06.07.2020
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 36,800 2020-07-14 2020-07-15 160101130792020 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe fat nr 6472 ser 89385572 sipas kontrates nr 622 dt 22.06.2020
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 137,980 2020-07-08 2020-07-09 45110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale medikamente kontrate 1113 dt 23.6.2020, fature 89385571, fh 194 dt 23.6.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 159,200 2020-07-06 2020-07-07 129510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-BARNA, sipas kon ne vazhdim nr 1803/4, dt2.6.2020, ft nr6469, dt 22.06.2020, seri 89385569, fh 17064, dt22.06.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 6,320,574 2020-07-01 2020-07-03 45910130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerj mat per mbrojt pers per covid-19,kontrate ne vazhdim,permbl flete hyrje dt 29.06.2020,fat nr 6464 dt 18.06.2020 seri 89385564
    Aparati Drejt.Pergj.Doganave (3535) FARMA NET ALBANIA Tirane 2,022,384 2020-06-26 2020-06-29 47010100772020 Te tjera materiale dhe sherbime speciale 1010077 Drejt Pergj Doganave , lik ft blerje maska respiratore up nr 32 dt 14.05.2020, njoft fit dt 14.05.2020, aut dt 15.05.2020, kontr nr 9020/7 dt 21.05.2020 seri 88805597 dt 21.05.2020, fh dt 21.05.2020, pv dt 01.06.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FARMA NET ALBANIA Tirane 5,053,200 2020-06-17 2020-06-29 70810100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje maska respiratore,kirurgjikale dhe termometer infrared,Fat. Nr. 84978, dt.18.05.20, kont.nr.86411/6 prot.dt 18.05.20, urdh.prok nr.32 prot dt 14.05.20,form.njof.fit dt 14.05.20, form ofer nr.802 dt 15.05.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 99,295,398 2020-06-25 2020-06-26 44810130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbrojtje personale,kontrate nr 2572/4 dt 05.06.2020,urdh prok nr 354 dt 29.05.20,urdher nr 372 dt 15.06.20,njoft fit nr 2572/4 dt 05.06.2020,permbledh flete hyrje dt 24.06.20,fat nr 6195 dt 15.06.20 se
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 23,880 2020-06-25 2020-06-26 58410130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna kont 142/300 date 25.03.2020 fat sr 88734955 Date 31.03.2020 fh 199 date 31.03.2020
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) FARMA NET ALBANIA Tirane 72,840 2020-06-24 2020-06-25 2710101402020 Te tjera materiale dhe sherbime speciale Qendra e Trajn te Admin Tat&Dog , lik ft blerje mat per parballimin e gjendjes emergj, seri 88805589 dt 19.05.2020, fh dt 20.05.2020, pv dt 19.05.2020, urdhert nr 76 dt 19.05.2020, kontr nr 77 dt 19.05.2020
    Sp. Berati (0202) FARMA NET ALBANIA Berat 58,750 2020-06-22 2020-06-24 33010130642020 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate 1880 dt 01.06.2020 medikamente fat nr 6181 dt 01.06.2020 seri 88807781
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) FARMA NET ALBANIA Tirane 8,160 2020-06-23 2020-06-24 8710102812020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt standarteve,lik maska kirurgjikale fat nr 6153,dt 18.05.2020 serial 88807753 flet hyrje nr 2 dt 18.05.2020
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FARMA NET ALBANIA Tirane 120,500 2020-06-22 2020-06-23 15810051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. Blerje maska,doreza,lorexidine,gel hydroolkolique,kerkese dt 30.03.2020,up nr 21 dt 01.04.2020,ft 4362 dt 01.04.2020,seri 88734962,ub dt 01.04.2020,pvmd dt 01.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 159,200 2020-06-22 2020-06-23 123210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna,kontrat nr 1803/4, dt 2.6.2020,mk 3135/12 dt 23.7.2019. AMSH 3135/13 dt 23.7.2019. ft nr6189 seri 88807789, dt 8.6.2020, fh nr 16964, dt 8.6.2020
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 94,000 2020-06-18 2020-06-19 32410130232020 Ilaçe dhe materiale mjeksore 1013023 b16 blerje barna te ndryshem per perdorim spitalor, mk nr 3135/12 dt 23.07.2019, autorizim lidhje kontrate nr 3135/2 dt 23.07.2019, fnjf app nr 34 dt 26.08.2019, kon nr 1227 dt 11.06.2020, ft 6192 s 88807792,fh 155+pcv dt 11.06.2020
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 933,600 2020-06-17 2020-06-18 39410130242020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 101324 SPITALI VLORE BLERJE APARAT PER PRODHIMIN E OKSIGJENIT, UP NR. 1271, DT. 11.03.2020, FAT NR. 3185, DT. 18.03.2020, FH NR. 1, DT. 18.03.2020,KERKESE DT. 11.03.2020