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
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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
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 488,800 2020-05-13 2020-05-15 38510130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1012/11dt 24.05.2019 kontr 142/256 dt 30.01.2020 ft 84931677 dt 31.01.2020 fh 107 dt 31.01.2020
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 244,400 2020-05-13 2020-05-15 38610130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 1012/11dt 24.05.2019 kontr 142/256 dt 30.01.2020 ft 84931678 dt 31.01.2020 fh 106 dt 31.01.2020
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 15,920 2020-05-13 2020-05-15 38710130512020 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M SH.Ndroqi barna shkrese MSHMS 3135/13 dt 23.07.2019 kontr 142/257 dt 30.01.2020 ft 84931679 dt 31.01.2020 fh 108 dt 31.01.2020
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 238,800 2020-05-08 2020-05-13 23610130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8209 k 140dt 16.08.2019 fat nr 5988 s 79045888 dt 16.08.2020 fh nr 192 dt 16.08.2019
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 141,000 2020-05-08 2020-05-13 23410130202020 Ilaçe dhe materiale mjeksore 1013020 Spitali Barna Dety i prapamb nr 8206 k 143 dt 28.08.2019 fat nr 5998 s 79044898 dt 28.08.2020 fh nr 210 dt 28.08.2019
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 95,520 2020-05-11 2020-05-12 16010130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec,Miratuar lik sipas Udhez.MFE nr.14 dt. 24.03.2020,Blerje medikamente,kontrata nr.34 dt 21.04.2020,fatura nrs.88768715+flete hyrja nr.66+PVMD te mallit dt 21.04.2020
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 47,000 2020-05-08 2020-05-11 27410130192020 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.1783 DT.22.10.19,FAT NR.9683 DHE F.HYRJE NR.494 DT.22.10.2019;UB 37212
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 89,300 2020-05-07 2020-05-08 30810130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 717 dt 16.04.2020 fat seri 88768709 fh nr 151
    Spitali Fier (0909) FARMA NET ALBANIA Fier 84,600 2020-04-29 2020-05-04 12710130172020 Ilaçe dhe materiale mjeksore Blerje medikamente Spitali Fier up.455 dt 10.06.2019,njf oe nr 3135/15 dt 22.08.2019,fat 68 dt 16.01.2020 seri 84931668,fh nr 8 dt 16.01.2020
    Sp. Mat (0625) FARMA NET ALBANIA Mat 16,450 2020-04-28 2020-04-29 11410130782020 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Detyr.V.'19 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.5994 Dt.27.08.2019 Kontr.Nr.116 Dt.27.08.2019 Marrv.Kuad.Nr.3135/16 Prot.Dt.23.08.2019 Auto.Min.Shen.Nr.3135/17 Prot.Dt.23.08.2019.
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FARMA NET ALBANIA Tirane 112,800 2020-04-23 2020-04-27 17110050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,blerje maska ,doreza,memo 2433 dt 11.03.2020,UP nr 129 dt 11.03.2020,PV dt 11.03.2020,tend vog dt 11.03.202,Urdher nr 129/1 dt 11.03.2020,PV dt 24.03.2020,Fature nr 3171 dt 12.03.2020/s87049771,FH nr 3 dt 12.03.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FARMA NET ALBANIA Tirane 7,000 2020-04-23 2020-04-27 17210050012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,blerje maska ,doreza,memo 2433 dt 11.03.2020,UP nr 129 dt 11.03.2020,PV dt 11.03.2020,tend vog dt 11.03.202,Urdher nr 129/1 dt 11.03.2020,PV dt 24.03.2020,Fature nr 3293 dt 24.03.2020/s87049773,FH nr 4 dt 12.03.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 994,110 2020-04-23 2020-04-24 25910130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbroj pers Covid-19,kont nr 1366.18 dt 18.03.20,urdh nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,njoft fit nr 1366.13 dt 17.03.20,fat nr 5106 dt 03.04.20 seri 88805706,fle hyr 6 dt 03.04.20,fle h10 03.4.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 201,852 2020-04-23 2020-04-24 26010130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbroj pers Covid-19,kont nr 1366.18 dt 18.03.20,urdh nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,njoft fit nr 1366.13 dt 17.03.20,fat nr 4602 dt 04.04.20 seri 88768702,fle hyr 44 dt 04.04.20,fle h28 06.4.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 30,299,844 2020-04-23 2020-04-24 26110130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbroj pers Covid-19,kont nr 1366.18 dt 18.03.20,urdh nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,njoft fit nr 1366.13 dt 17.03.20,fat nr 4655 dt 06.04.20 seri 88768755,fle hyr 16580 dt 06.04.20,fle h25 06.4.2
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 19,463,688 2020-04-23 2020-04-24 26210130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbroj pers Covid-19,kont nr 1366.18 dt 18.03.20,urdh nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,njoft fit nr 1366.13 dt 17.03.20,fat nr 4656 dt 07.04.20 seri 88768756,fle hyr nr 11 dt 07.04.20,fle hy9 07.4.2
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 5,639,520 2020-04-23 2020-04-24 26310130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbroj pers Covid-19,kont nr 1366.18 dt 18.03.20,urdh nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,njoft fit nr 1366.13 dt 17.03.20,fat nr 4657 dt 08.04.20 seri 88768757,fle hyr nr 85 dt 08.04.20,fle hy145 08.4
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 2,064,726 2020-04-22 2020-04-24 25510130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje mat per mbroj pers Covid-19,kont nr 1366.18 dt 18.03.20,urdh nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,njoft fit nr 1366.13 dt 17.03.20,fat nr 5104 dt 01.04.20 seri 88805704,fle hyr nr 139 dt 01.04.20,fle hy 2 01.4
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,360,800 2020-04-23 2020-04-24 76510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-kancelari up 882 dt 20.2.2019 njf 882/4 dt 11.4.2019 kontr 271/7dt 30.3.2020 ft 4397dt 14.4.2020 seri 88734997 .fh nr 9 dt 14.4.20
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) FARMA NET ALBANIA Tirane 409,800 2020-04-22 2020-04-24 25710130012020 Ilaçe dhe materiale mjeksore 1013001 Min Shend blerje materiale per mbroj pers Covid-19,kont nr 1366.18 dt 18.03.20,urdh nr 172 dt 14.03.20,urdh nr 155 dt 10.03.20,njoft fit nr 1366.13 dt 17.03.20,fat nr 4651 dt 30.03.20 seri 88768751,fle hyr nr 74 dt 28.03.20