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 1,163,794,949.00 1,042 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. Tropoje (1836) FARMA NET ALBANIA Tropoje 11,750 2019-12-11 2019-12-12 20010130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe, tender i ministrise, fat tat nr.11988, dt 04.12.2019, fh nr.89, dt 04.12.2019
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 310,388 2019-12-10 2019-12-11 121510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/48 dt 30.05.2019 ft 79045870 dt 31.07.2019 fh 371 dt 31.07.2019
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 55,312 2019-12-10 2019-12-11 121610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 1012/11 dt 24.05.2019 kontr 142/48 dt 30.05.2019 ft77296527 dt 13.06.2019 fh 305 dt 13.06.2019
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 282,000 2019-12-10 2019-12-11 65810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602- barna marv kuader 3135/16 dt 23.08.2019 kontr 1652/1 dt 14.11.2019 ft
    Sp. Mat (0625) FARMA NET ALBANIA Mat 34,188 2019-12-06 2019-12-10 44610130782019 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. ilace dhe materiale mjekimi sipas fat. tat. nr. 1966 dt. 26.03..2019 UP nr. 121/02.02.2018, M.Kuader 916/6 dt 23.04.2018, Autoriz. MSH 882/1 dt 23.04.19, Kontrate Nr. 37 dt. 27.03.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 42,300 2019-12-05 2019-12-06 84410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1634 dt.28.8.2019 fature 9602 dt.28.08.2019 seri 80409602 fl hr.nr.310 dt.28.8.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 238,800 2019-12-05 2019-12-06 84010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1508 dt.30.7.2019 fature 5967 dt.30.07.2019 seri 79045867 fl hr.nr.294 dt.30.7.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 47,000 2019-12-05 2019-12-06 84510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrate nr.1634 dt.28.8.2019 fature 11984 dt.21.11.2019 seri 83207984 fl hr.nr.388 dt.21.11.2019
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 47,000 2019-12-04 2019-12-05 65110130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602-medikamente, sipas kon ne vazhdim nr 1253/1, dt 09.09.2019, ft nr 79045581, dt 29.10.2019, fh 221 dt 29.10.2019
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 39,800 2019-11-26 2019-12-02 42810130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.9629 DT.07.11.2019 FHYRJE 286 DT.07.11.2019,SIPAS KONTR.744/14 DT.30.08.2019 BLERJE BARNA
    Sp. Mat (0625) FARMA NET ALBANIA Mat 7,332 2019-11-22 2019-11-26 40110130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Shpenz. per 'Blerje ilace dhe materiale mjekimi' Kontr.Furniz.Nr.70 Dt.06.06.2019 Fat.Tat.Nr.1995 Dt.06.06.2019 Urdh.Prok.Nr.156 Prot.Nr.1009 Dt.13.02.2019 Autorizimi I Min.Shend. Nr.1009/23 Prot.Dt.21.05.2019.
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 141,000 2019-11-22 2019-11-25 66710130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' BARNA VAZHDIM KONTR 922/1 DT 14.10.2019 FT 83207977 DT 12.11.2019 FH 276 DT5 12.11.2019
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 103,480 2019-11-22 2019-11-25 40310130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.1 dt 03.01.2019,Autorizim MSHMS per lidhje kontrate nr.3135/13 dt 23.07.2019,Kontrate nr.69 dt 07.08.2019,Fat nrs.79045884+Flete hyrja nr122/1+P/VMD dt 07.08.2019
    Sp. Has (1812) FARMA NET ALBANIA Has 1,410 2019-11-21 2019-11-22 31310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.9640 seri 80409640 dt.24.10.2019 per Furnizimin e spitalit me ilaçe e materiale mjekimi ,flet-hyrja nr.161 dt.24.10.2019,kont nr.380/2 dt.22.10.2019.Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 1,410 2019-11-21 2019-11-22 31610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.5991 seri 79045891 dt.27.08.2019 per Furnizimin e spitalit me ilaçe e materiale mjekimi ,flet-hyrja nr.118 dt.27.08.2019,kont nr.380/1 dt.26.08.2019.Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 23,880 2019-11-21 2019-11-22 31510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.5983 seri 79045883 dt.06.08.2019 per Furnizimin e spitalit me ilaçe e materiale mjekimi ,flet-hyrja nr.106 dt.06.08.2019,kont nr.336/1 dt.31.07.2019.Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 23,880 2019-11-21 2019-11-22 31410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.9627 seri 80409627 dt.26.09.2019 per Furnizimin e spitalit me ilaçe e materiale mjekimi ,flet-hyrja nr.134 dt.26.09.2019,kont nr.336/4 dt.26.09.2019.Spitali HAS
    Spitali Fier (0909) FARMA NET ALBANIA Fier 84,600 2019-11-21 2019-11-22 89210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4203/1 DT 27/09/2019 FAT 9632 DT 10/10/2019 SERI 80409632
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 94,000 2019-11-15 2019-11-18 63310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE' ' barna marv kuader 3135/16 dt 23.08.2019 kontr 922/1 DT 14.10.2019 FT 80409635 DT 17.10.2019 FH 254 DT 17.10.2019
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 94,000 2019-11-14 2019-11-15 61810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna vazhdim kontr 1253/1 dt 09.09.2019 ft 83207978 dt 12.11.2019 fh 236 dt 12.11.2019