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 Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 36,660 2019-08-27 2019-08-28 55410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente mjekesore, up 156 dt 13.2.19, m.kuader 1009/22 dt 20.5.19, kont.106/46 date 10.6.2019, ft 77296531 date 18.6.2019, fh 245 date 18.6.2019
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 39,800 2019-08-27 2019-08-28 55510130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR 3983, DT. 02.08.2019, UP NR.123, DT. 02.02.2018, FAT NR. 5979,, DT02.08.2019, SERIA79045879, FH NR.190, DT. 02.08.2019
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 10,635 2019-08-26 2019-08-27 33610130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.1 dt 03.01.2019,Autorizim i MSHMS lidhje kontrate nr.1007/14 dt 22.05.2019,Kon nr.30 dt 30.05.2019,Fat.nrs.77296541+Flet hyrja nr.102+P/VMD te mallit dt 28.06.2019
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 47,760 2019-08-21 2019-08-27 52410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.993,dt.31.07.2019,fat seri 79045868,dt.31.07.2019,F.hyrje nr.284,dt.31.07.2019,Pcv dt.31.07.2019
    Sp. Berati (0202) FARMA NET ALBANIA Berat 47,760 2019-08-23 2019-08-26 56010130642019 Ilaçe dhe materiale mjeksore 1013064 Spitali 1013064, kontrata 3606 dt 18.06.2019 fat nr 85 dt 09.08.2019 medikamente
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 42,165 2019-08-20 2019-08-22 23010130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 47,760 2019-08-15 2019-08-16 24610130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 54 dt 09.08.2019,lik i fat nr 5986 dt 09.08.2019,fh nr 98 dt 09.08.2019
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 119,400 2019-08-15 2019-08-16 49410130182019 Ilaçe dhe materiale mjeksore 1013018 SPITALI medikamente fat nr 5977 dt 02.08.2019 nr ser 79045877 fh nr 222 dt 03.08.2019 pv dt 03.08.2019 kontr 697 dt 02.08.2019
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 119,400 2019-08-13 2019-08-14 18710130652019 Ilaçe dhe materiale mjeksore Spitali Bulqize (1013065) likujdim furnitorin FARMA NET ALBANIA per blerje ilace, kontrate dt.01.08.2019,fat nr.5973 dt.02.08.2019 seri nr.79045873, fh nr.231 dt.05.08.2019, PVMD dt.05.08.2019.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 90,954 2019-07-29 2019-07-30 165010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- mat mjeksore.kontr ne vazhdim nr 2024/4 dt 03.06.2019 fat nr 5146 dt 11.07.2019 fhyrje 14852 dt 11.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 453,600 2019-07-22 2019-07-23 155010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- materiale sipas kont ne vazhdim nr 882/10 dt 6.4.2019 .fat nr5145 seri 77296545 dt 11.7.2019.fh nr 7 dt 11.7.2019
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 12,220 2019-07-16 2019-07-17 29310130762019 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 5137 DATE 21.06.2019,FH FARMACIE 65 DATE 21.06.2019KONT NR 37/2 DATE 17.06.2019.
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 24,440 2019-07-15 2019-07-16 9110130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 156 dt 13.02.2019 app dt 30.05.2019 ft 1987 dt 31.05.219 fh 30 dt 31.05.2019
    Sp. Berati (0202) FARMA NET ALBANIA Berat 26,884 2019-07-12 2019-07-15 46110130642019 Ilaçe dhe materiale mjeksore Spitali 1013064,kontr 3008 dt 18.06.2019 ,fat nr 36 dt 19.06.2019 ,medikamente
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 12,220 2019-07-10 2019-07-11 46110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.713/3,dt.05.07.2019,fat seri 77296544,dt.05.07.2019,F.hyrje nr.256,dt.05.07.2019,Pcv dt.05.07.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 907,200 2019-07-04 2019-07-08 141810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-kancelari up 882, dt 20.02.2019, njfit 882/4, dt 11.04.2019, kon 882/10, dt 06.04.2019, fat nr 5135, seri 77296535, dt 19.06.2019, fh 6, dt 20.06.2019, akt kol dt 20.06.2019
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 116,433 2019-06-20 2019-07-01 22610130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1997 DT.07.06.2019,FHYRJE NR.158 DT 07.06.2019 SIPAS KONTR.554/58 DT.12.02019 BLERJE ILACE
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 2,444 2019-06-26 2019-06-27 16910130722019 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 37 dt 21.06.2019,lik i fat nr 5138 dt 21.06.2019,fh nr 56 dt 21.06.2019
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 36,660 2019-06-25 2019-06-26 33310130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamenta K nr 77 dt 06.06.2019 fat nr1994 s73241344dt 06.06.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 173,700 2019-06-24 2019-06-25 128410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602,barna, MK 1005/17, dt 14.05.2019, AMSH 1012/10, dt 17.05.2019, kont. nr 1949/4, dt3.6.2019, fat nr 1996, seri 73241346, dt 06.06.2019, fh nr 14608, dt 06.06.2019