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.
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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
    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.
    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