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.
    Charts about Treasury Transactions 2022

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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
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 176,250 2020-03-10 2020-03-11 13110130242020 Ilaçe dhe materiale mjeksore 101324 SPITALI VLORE BLERJE BARNA, KONTR NR. 728, DT. 13.02.2020, UP NR. 123, DT. 02.02.2019, FAT NR. 82, DT. 13.02.2020, SERIA 84931682, FH NR. 365, DT. 13.02.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,575,990 2020-02-27 2020-02-28 29410130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-furnizim vendosje sipas kont nr 3494/15 dt 26.12.2019.urdh prok nr 3494dt 9.10.2019,njof fit 3494/9 dt5.12.19.fat nr51 seri84931651 dt 6.1.2020.fh nr 2 dt 10.1.2020
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 774,000 2020-02-27 2020-02-28 29510130492020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049-QSUT 2020.231-furnizim vendosje transportuesi sipas kont nr 3494/10 dt 13.12.2019.urdh prok nr 3494dt 9.10.2019,njof fit 3494/9 dt5.12.19.fat nr52 seri84931652 dt 6.1.2020.fh nr 1dt 10.1.2020
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 141,000 2020-02-24 2020-02-26 9810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.41, dt.10.01.2020, fat nr.seri 784931665, dt.15.01.2020,f.hyrje nr.48, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 55,720 2020-02-25 2020-02-26 12910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.43, dt.10.01.2020, fat nr.seri 784931669, dt.17.01.2020,f.hyrje nr.65, dt.17.01.2020, Pcv dt.17.01.2020
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 12,220 2020-02-24 2020-02-26 9710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.42, dt.10.01.2020, fat nr.seri 784931666, dt.15.01.2020,f.hyrje nr.41, dt.15.01.2020, Pcv dt.15.01.2020
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 68,150 2020-02-24 2020-02-26 5910130212020 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE LIK FAT 86 DT 18.02.2020,F HYRJE NR 63 DT 18.02.2020 PER KONTRATA NR 744/36 DT 18.02.2020 BLERJE BARNA
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 119,450 2020-02-24 2020-02-25 6210130842020 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 5965 DAT 15.07.2019,FL HYRJA NR 219 DAT 26.07.2019,KONTRATA NR 869 DAT 26.07.2019
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 940 2020-02-19 2020-02-20 3810130712020 Ilaçe dhe materiale mjeksore SPITALI BLERJE ILACE E MATERIAL MJEKSOR KONT 764/1 DT 17.09.2019 LIK FAT NR 11990 SERI 83207990DT 12.12..2019 HYRJE NR 82 DT 17.09.2019
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 235 2020-02-19 2020-02-20 3210130862020 Ilaçe dhe materiale mjeksore KONTRATE E DT 23.01.2020 FT NR 71 DT 23.01.2020 ILACE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 453,600 2020-02-14 2020-02-17 15110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- kancelari sipas kontrates ne vazhdim nr882/10dt 6.4.2019.fat nr 60seri84931660dt 14.1.2020.fh nr 1 dt 14.1.2020
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 366,600 2020-02-11 2020-02-13 6610171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente kont 106/355 date 29.01.2020 fat sr 84931676 date 29.01.2020 fh nr 120 date 29.01.2020
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 39,800 2020-02-12 2020-02-13 3610130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.598 date 05.08.2019,flet hyrje nr.134 date 05.08.2019,kontrate nr.471/1 date 01.08.2019
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 11,750 2020-02-12 2020-02-13 3810130692020 Ilaçe dhe materiale mjeksore 1013069 Fat nr.9611 date 04.09.2019,flet hyrje nr.146 date 04.09.2019,kontrate nr.471/8 date 04.09.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 83,100 2020-02-10 2020-02-12 9510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna sipas MK 2289/13 dt 7.8.2019.kerk DR Farmaceutike nr 4121/4 dt 26.12.2019.kont nr 4121/4 dt 26.12.2019.fat nr 58 seri 84931658 dt 7.1.2020.fh nr 16084 dt 7.1.2020
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 855,400 2020-02-11 2020-02-12 7110171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020,medikamente kont 106/355 date 29.01.2020 fat sr 84931675 date 29.01.2020 fh nr 119 date 29.01.2020
    Sp. Berati (0202) FARMA NET ALBANIA Berat 39,245 2020-02-10 2020-02-11 6210130642020 Ilaçe dhe materiale mjeksore Spitali 1013064 kontrate 145 dt 15.01.2020 medikamente fat 64 dt 15.01.2020
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 52,020 2020-02-07 2020-02-11 5010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 56,57 DATE 07.01.2020,FH FARMACIE NR 4 DATE 07.01.2020,KONTRATE NR 37/12,76/9 DATE 07.01.2020,UB NR 4125..
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 119,400 2020-02-07 2020-02-11 5110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR 74 DATE 29.01.2020,F.H FARMACIE NR 16 DATE 29.01.2020,KONTRATE NR 76/9 DATE 07.01.2020,UB NR 4125.
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FARMA NET ALBANIA Tirane 2,768,433 2020-01-13 2020-01-14 30010051112019 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 11993 dt 13.12..2019 seria 83207993, fh nr 56 dt 13.12..2019