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 1,219,555,414.00 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FARMA NET ALBANIA Tirane 3,052,694 2020-01-13 2020-01-14 30110051112019 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 11997 dt 13.12..2019 seria 83207997, fh nr 57 dt 13.12..2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 19,495 2019-12-30 2019-12-31 90610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.2037 dt.5.11.2019 M.kuader fat.11976 dt.5.11.2019 seri 83207976 fh.nr.383 dt.5.11.2019
    Agjensia e Sherbimeve te Sportit (3535) FARMA NET ALBANIA Tirane 113,299 2019-12-20 2019-12-23 12010112052019 Ilaçe dhe materiale mjeksore Agj.Sherb.Sporteve blerje mater.mjksore up nr 7 dt 22.10.2019 fat nr 83210735 fh nr 2,3,4 dt 22.11.2019
    Sp. Mallakaster (0924) FARMA NET ALBANIA Mallakaster 23,880 2019-12-12 2019-12-13 31510130772019 Ilaçe dhe materiale mjeksore PAGESE PERMEDIKAMENTE FUNKSION JETESOR KONTRATA NR.185 DATE 7.06.2019 FAT NR.9624 DATE 20.09.2019 SERI 80409624 HYRJE NR.35 DATE 15.07.2019 NGA SPITALI MALLAKASTER
    Sp. Permet (1128) FARMA NET ALBANIA Permet 2,350 2019-12-12 2019-12-13 34710130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 11986 NR SER 83207986 DT 03.12.2019 FH NR 141 DT 03.12.2019 KONT NR 560 DT 03.12.2019
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 268,840 2019-12-11 2019-12-12 86410130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 5766, DT. 10.12.2019, UP NR. 123, DT. 02.02.2019, FAT NR. 11989, DT. 10.12.2019, SERIA 83207989, FH NR. 309, DT. 10.12.2019
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 15,920 2019-12-11 2019-12-12 125310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese mshms 3135/13 dt. 23.07.2019 kontr 142/114 dt 13.08.2019 ft 79045887 dt 14.08.2019 fh 386 dt 14.08.2019
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 244,400 2019-12-11 2019-12-12 129310130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese 1002/11 dt24.05.2019 kontr 142/144 dt 08.10.2019 ft 80409636 dt.17.10.2019 fh.465 dt 17.10.2019
    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