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 1,163,794,949.00 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
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 199,000 2019-09-25 2019-09-26 46510130232019 Ilaçe dhe materiale mjeksore blerje barna spitalore b16-loti 2 viper venom antiserum, kontr nr 2571 dt 05.08.2019, afati deri me 2012.2019,autorizim nr 3135/13 dt 23.07.2019,marrevshje kuadernr 3135/152 dt 23.07.2019,buletin fitues app nr 29 d6t 22.07.2019
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 23,500 2019-09-25 2019-09-26 38010130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 9616 DATE 06.09.2019,FH FARMACIE NR 84 DATE 06.09.2019,KONTRATE NR 60/1 DATE 06.09.2019,URDHER BLERJE NR 4041.
    Sp. Berati (0202) FARMA NET ALBANIA Berat 144,196 2019-09-24 2019-09-25 63110130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata 3008 dt 13.09.2019 medikamente fat nr 21 dt 13.09.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FARMA NET ALBANIA Tirane 872,088 2019-09-20 2019-09-23 17710051112019 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005111 1005111-I.S.U.V.602- blerje reagente,kont ne vazhdim nr 819 dt 5.9.2019 fat nr 9619 dt 11.9.2019 seria 80409619 fh nr 26 dt 11.09.2019
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 207,740 2019-09-19 2019-09-20 67010171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , medimente mjekesore kont, ne vazhdim nr 106/46, dt 10.06.2019, ft 5969, dt 31.07.2019, seri 79045869, fh 327, dt 31.07.2019
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 2,350 2019-09-18 2019-09-19 26510130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqesh ft 9608 dt 29.08.2019 sipas kontrates nr 940dt 12.02.2019
    Spitali Fier (0909) FARMA NET ALBANIA Fier 71,640 2019-09-17 2019-09-18 71910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 3212/3 DT 25/07/2019 FAT 5972 DT 01/08/2019 SERI 79045872
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 47,000 2019-09-16 2019-09-18 59510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1117,dt.11.09.2019, fat seri 80409618,dt.11.09.2019,Fh nr.315, dt.11.09.2019,Pcv dt.11.09.2019
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 94,000 2019-09-16 2019-09-18 59610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1117,dt.11.09.2019, fat seri 80409620,dt.12.09.2019,Fh nr.317, dt.12.09.2019,Pcv dt.12.09.2019
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 8,225 2019-09-17 2019-09-18 23110130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FARMA NET ALBANIA PER BLERJE ILACE MEDIKAMENTE NR KON 682 DT 29.08.2019 NR FAT 9607 DT 29.08.2019
    Spitali Diber (0606) FARMA NET ALBANIA Diber 208,025 2019-09-17 2019-09-18 20010130152019 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber ilace UP 153 dt 13.02.2019, Kontr 1012/15 dt 24.07.2019, Sig kontrate 057046 dt 22.07.2019, Fat 5963 dt 25.07.2019, FH 59 dt 25.07.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 17,725 2019-09-17 2019-09-18 63310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1049 dt.23.5.2019 fature nr.1984 dt.23.5.2019 seri 73241334 fl hr.nr.202 dt.23.5.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 6,647 2019-09-17 2019-09-18 63210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.147 dt.15.1.2019 fature nr.1961 dt.19.3.2019 seri 73241311 fl hr.nr.145 dt.19.3.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 72,410 2019-09-17 2019-09-18 63410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.577/1 dt.11.3.2019 fature nr.1968 dt.26.3.2019 seri 73241318 fl hr.nr.154 dt.26.3.2019
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 141,000 2019-09-13 2019-09-16 52410130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozhen 602-barna marv kuader 3135/16 dt 23.08.2019 kontr 1253/1 dt 09.09.2019 ft 80409617 dt 09.09.2019 fh 206 dt 09.09.2019
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 33,280 2019-09-12 2019-09-13 36710130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Krujemedikamentei mareveshje kuader MSHMS nr 3135/12,3135/16 dt 23.08.2019 kontrate nr 833 dt 27.08.2019 lik i fat me nr 5996,5995, nr ser 79045896, 7904589 f hyrje nr 120,121 dt 27.08.2019
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 2,350 2019-09-11 2019-09-12 20210130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FARMA NET ALBANIA per blerje ilace, kontrate dt.28.08.2019,fat nr.9605 dt.28.08.2019 seri nr.80409605, fh nr.238 dt.28.08.2019, PVMD dt.28.08.2019.
    Spitali Psikiatrik Vlore (3737) FARMA NET ALBANIA Vlore 7,960 2019-09-04 2019-09-06 19610130602019 Ilaçe dhe materiale mjeksore PSIKIATRIA 1013060 MEDIKAMENTE FAT 5978 DT 02.08.19 FH NR 27 DT 02.08.19, KONTRATA NR 29 DT 02.08.2019, UP 3135 DT 10.06.19
    Sp. Malesi e Madhe (3323) FARMA NET ALBANIA M.Madhe 40,740 2019-09-03 2019-09-04 9210131012019 Ilaçe dhe materiale mjeksore Spitali M.Madhe ( Bl.Ilace Ur.Prok.dt.23.08.2019.nj.fitusi.18.07.2019. kantr.dt.28.08.2019 fat.ser.79045900,9601
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 9,400 2019-09-03 2019-09-04 27010130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 56 dt 09.08.2019,lik i fat nr 5999 dt 28.08.2019,fh nr 108 dt 28.08.2019