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
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  • How much money is paid at certain time intervals
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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
    Aparati Drejt.Pergj.Tatimeve (3535) FARMA NET ALBANIA Tirane 6,494,100 2020-06-17 2020-06-18 22010100392020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Pergj Tatimeve bl mat kirurgjikale te thjeshta up 32 dt 14.05.2020 kontr 8117/2 dt 15.05.2020 ft 88805585 dt 18.05.2020 fh 4 dt 18.05.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) FARMA NET ALBANIA Tirane 383,940 2020-06-16 2020-06-17 12710102782020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qend Komb Biznesit, lik maska kirurgjikale , ft nr 4994 dt 19.05.2020 kontr 4334/2 dt 19.05.2020 shk 8641/2 dt 15.05.2020 nj fit 32/81 dt 15.05.2020 u prok 32 dt 14.03.2020 nj fit 32/7 dt 14.05.2020 fh18,21.05.2020 urdh 18 dt 21.05.2020
    Administrata Qendrore SHKP (3535) FARMA NET ALBANIA Tirane 13,460,100 2020-06-15 2020-06-16 9610101792020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dr Pergj Sherb. Komb te Punes KPA blmaska dhe term .up32 dt 14.5.20 autor 8641/3 dt 15.5.20 nj kontr 32/91 dt 15.5.20 njf 32/6 dt 14.5.20 kontr 968/2 dt 15.5.20 ft 6152dt16.5.20 s88807752fh2dt16.5.20
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FARMA NET ALBANIA Tirane 3,957,319 2020-06-12 2020-06-15 9910051112020 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111-I.S.U.V. likujdim blerje reagente, kontrate ne vazhdim, ft 4353 dt 31.03.2020,seri 88734953,pvmd 31.03.2020,fh 20 dt 31.03.2020
    Drejtoria Vendore e Policise Durres (0707) FARMA NET ALBANIA Durres 41,840 2020-06-08 2020-06-09 26410160252020 Ilaçe dhe materiale mjeksore 1016025 DREJT POLICISE ILAÇE URDH PROK 473 DT 20.05.2020 FATURA 6154 DT 20.05.2020
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 244,400 2020-06-08 2020-06-09 30810130232020 Ilaçe dhe materiale mjeksore 1013023 b3 blerje barna anestezi reanimacion,antineoplastike dhe imunomod lot 4,mk nr 1009/22 dt 20.05.19,autorizim lidhje kon 1009/23 dt 21.05.19,fnjf app 21 dt 27.05.19,kon 1080 dt 19.05.2020, ft 6281 s 88807881+fh143+pcv dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 155,000 2020-06-08 2020-06-09 105010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas kontrates nr 1825/4 dt 19.5.2020.,MK 1000/17dt 22.5.2019.AMSH 1000/18dt 22.5.19..fat nr 6159seri 88807759 dt 22.5.2020.fh nr 16833 dt 22.5.2020.
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) FARMA NET ALBANIA Tirane 6,840 2020-06-04 2020-06-05 5010102402020 Ilaçe dhe materiale mjeksore 1010240 Agj Komb Arsimi Formimi Profesion bl termometer autoriz lidhje kontr 8679/1 dt njlidhje kontr 32/91 dt 15.5.202 kontr 143/3 dt 19.35.2020 ft 4996 dt 19.5.2020 ser 188805596 fh 1 dt 19.5.2020
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) FARMA NET ALBANIA Tirane 293,160 2020-06-04 2020-06-05 8210102832020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Insp Shtet i Mbikq Tregut, (sipas tabeles se miratimit Min Fin) blerje maska respiratore kirurgjikale up nr 32 date 14.05.2020 kont 19.05.2020 fat sr 88805592 date 19.05.2020 fh nr 6 date 19.05.2020
    Agjensia e Sherbimeve te Sportit (3535) FARMA NET ALBANIA Tirane 119,916 2020-06-04 2020-06-05 5410112052020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Sherbimit te Sporteve materiale kovid 19 up nr 2 dt 27.05.2020 fat nr 88807786 fh nr 1 dt 02.06.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) FARMA NET ALBANIA Tirane 183,240 2020-06-04 2020-06-05 9310100972020 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave , lik ft blerje maska dhe termometer, urdher 35 dt 18.05.2020, kontr 480/2 dt 18.05.2020,pvmd dt 19.05.2020, ft 4995 dt 19.05.2020, seri 88805595, ft h nr 4 dt 19.05.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) FARMA NET ALBANIA Tirane 211,680 2020-06-03 2020-06-04 14210102822020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010282 Drejt pergj e metrologjise (sipas tabeles se miratimit Min Fin) materiale dezinfektimi kont 731 date 21.05.2020 fat sr 88807758 date 21.05.2020 fh nr 3 date 21.05.2020
    Admin Qendrore e ISHP (3535) FARMA NET ALBANIA Tirane 201,900 2020-06-03 2020-06-04 23010102272020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010227 ISHP ,shpenzime pastrimi fat nr 4987 dt 19.05.2020 seri 88805587 fhyrje nr 1 dt 19.05.2020 urdh nr 32 dt 14.03.2020 njoft fituesei nr 32/6 dt 14.05.2020
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) FARMA NET ALBANIA Tirane 25,000 2020-05-28 2020-06-01 8210100972020 Shpenzime per te tjera materiale dhe sherbime operative Drejt Parand Pastr Parave , lik blerje maska per personelin, memo 455 dt 06.05.2020,pv raste emergj 07.05.2020,ft 717 dt 06.05.2020, seri 79376717,fh 3 dt 06.05.2020
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 9,400 2020-05-22 2020-05-26 21310130732020 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrata nr 226 dt 10.03.2020 lik i fat me nr 3152 nr ser 87049752 fh nr 33 dt 10.03.2020
    Sp. Mat (0625) FARMA NET ALBANIA Mat 24,440 2020-05-19 2020-05-20 16110130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 ilace dhe materiale mjeksore Fat.Tat.Nr.11985 Dt.22.11.2019,Flete hyrje Nr.200 Dt.22.11.2019 Kontr.Nr.145 Dt.22.11.2019 Aut.M.Sh.Nr.1009/23 Prot.Dt.21.05.2019 Marrv.Kuad.Nr.1009/22 Prot.Dt.20.05.2019.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 50,000,000 2020-05-12 2020-05-18 30710130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale personale per Covid 19,kontrate ne vazhdim fat nr 5110 dt 20.04.2020 seri 88805710,permbl flete hyrjeve dt 29.04.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 1,005,556 2020-05-12 2020-05-18 30610130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale personale per Covid 19,kontrate ne vazhdim fat nr 5111 dt 20.04.2020 seri 88805711,permbl flete hyrjeve dt 29.04.20
    Agjencia e Zhvillimit te Territorit FARMA NET ALBANIA Tirane 41,800 2020-05-14 2020-05-15 6610870282020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087028, Lik materiale higjeno sanitare , kerkese nr 940 dt 7.05.2020 pv 940/1 dt 8.05.2020 pv 940/2 dt 11.05.2020 ft nr 11.05.2020 ft nr 4675 dt 88768775 , fh nr 8 dt 11.05.2020
    Sp. Mat (0625) FARMA NET ALBANIA Mat 2,444 2020-05-13 2020-05-15 15010130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr. V.'19 Blerje ilace e materiale mjekimi Fat.Tat.Nr.9633 Dt.11.10.2019,Flete hyrje Nr.178 Dt.11.10.2019.Kontr.Nr.126 Dt.11.10.2019Aut.M.SH Nr.1009/23 Prot.Dt.21.05.2019 Marr.Kua.Nr.1009/22 Prot.Dt.20.05.2019.