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 1,163,794,949.00 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 Korce (1515) FARMA NET ALBANIA Korçe 2,800 2019-06-07 2019-06-10 31510130192019 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 UR.PROK. NR.113 DT.02.02.2018,MAR.KUADER NR.908/13 DT.23.04.18,AUTORIZIM KONT.882/1 DT.23.04.18,KONTRATA 689 DT.23.04.2019, FAT.1976 DHE F.H.141 DT.23.04.2019
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 13,593,600 2019-05-30 2019-05-31 19110730012019 Te tjera materiale dhe sherbime speciale 1073001 Komisioni Qendror i Zgjedhjeve, boje timbruese per zgjrdhjet, up 3 dt 28.2.19, nj.fitues 19.4.19, kont. 839/11 dt 23.4.19, ft 73241331 dt 20.5.19, fh 27 dt 28.5.19, kolaud inspekt shtet teknik 4195/1 dt 28.5.19
    Komisioni Qendror i Zgjedhjeve (3535) FARMA NET ALBANIA Tirane 29,190,000 2019-05-28 2019-05-30 18210730012019 Sherbime te printimit dhe publikimit 1073001 Komisioni Qendror i Zgjedhjeve,blerje vula sigurie kont vazhdim nr 2388/4 date 30.04.2019 fat nr 1982 sr 73241332 date 21.05.2019 fh nr 22 date 22.05.2019
    Sp. Mat (0625) FARMA NET ALBANIA Mat 68,376 2019-05-27 2019-05-28 17410130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Ilace dhe mat. mjekimi sipas fat. tat. nr. 5298/21.06.2018, UP nr. 121/02.02.18, Autoriz. Lidhje kont. nr. 882/1 dt 23.04.18, Kont. nr. 80/21.06.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 485,172 2019-05-24 2019-05-27 106010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna sipas kontrates nr 72/15, dt 30.4.2019,MK 2856/23DT 20.7.2018.kerk drejt farmaceutike nr 72/9 dt 26.2.2019..fature nr1979 seri 73241329 dt30.4.2019, fh nr 14393 dt 30.4.2019
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 560 2019-05-23 2019-05-24 16710130822019 Ilaçe dhe materiale mjeksore 1013082 Dr e Sh Spitalor Pog lik Bl Medikame UBKMD nr.1 dt03.01.19,UR Pr=112+113 dt 02.02.18,Autorizim MSH nr.882/1+Marev Kuader nr.917/13+908/13 dt23.04.2018,Kon nr.1 dt 07.01.2019,Fat nrs.73241315+Fl/hy nr.45+P/VMD dt 21.03.2019
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 33,722 2019-05-21 2019-05-22 14710130842019 Ilaçe dhe materiale mjeksore shp medikamente nga spitali , nr fat 480 dt 05.02.2019/1959 dt 15.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 31,200 2019-05-15 2019-05-16 97010130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- shp barna sipas kont nr 1640/4 dt 19.4.2019.MK912/10 DT 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 1978 seri 73241328 dt 25.4.2019.fh nr 14367 dt 25.4.2019
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 8,962,380 2019-05-03 2019-05-08 15710140482019 Ilaçe dhe materiale mjeksore 1014048 Drejt.pergj.burgjeve blerje materiale mjekesore kont vazhdim nr 4177/9 date 08.06.2018 fat nr 1974 date 05.04.2019 sr 73241324 fh nr 1 date 17.04.2019
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 19,945,540 2019-05-03 2019-05-08 15610140482019 Ilaçe dhe materiale mjeksore 1014048 Drejt.pergj.burgjeve blerje medikamente kont vazhdim nr 4178/17 date 29.06.2018 fat nr 1973 date 05.04.2019 sr 73241323 fh nr 1 date 17.04.2019
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 1,400 2019-04-25 2019-04-26 14310130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.1967 DT.26.03.2019,FHYRJE 113 DT.26.03.2019,PROC-VERB KOLAUD DT.26.03.2019,KONTR.563/50 DT.12.02.2019 BLERJE BARNA
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 143,000 2019-04-24 2019-04-25 42810130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna kont vazhdim nr 131/260 date 03.01.2019 fat nr 453 date 07.01.2019 sr 72250303 fh nr 23 date 07.01.2019
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 1,369 2019-04-24 2019-04-25 42410130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna kont vazhdim nr 131/261 date 03.01.2019 fat sr 72250302 date 07.01.20198 fh nr 22 date 07.01.2019
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 7,764 2019-04-24 2019-04-25 42510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna kont vazhdim nr 131/261 date 03.01.2019 fat sr 72250302 date 04.02.2019 fh nr 112 date 04.02.2019
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 205,824 2019-04-17 2019-04-18 10110130842019 Ilaçe dhe materiale mjeksore shp mediakamente nga spitali, lik fat nr 5637/5758/6645/6644/466/467/168
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 19,600 2019-04-11 2019-04-12 19410130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI Gj medikamente fat nr 1958 dt 13.03.2019 nr ser 73241308 fh nr 109 dt 15.03.2019 pv dt 13.03.2019 kontr nr 97 dt 25.01.2019
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 46,618 2019-04-11 2019-04-12 17410130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI Gj medikamente fat nr 1953 dt 22.02.2019 nr ser 73241303 fh nr 88 dt 22.02.2019 pv dt 22.02.2019 kontr nr 97/1 dt 25.01.2019
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 2,740 2019-04-09 2019-04-10 13310130692019 Ilaçe dhe materiale mjeksore 1013069 Fat nr.1954 date 05.03.2019,flet hyrje nr.44 date 05.03.2019,kontrate nr.163/5 date 30.05.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 4,335 2019-04-09 2019-04-10 20310130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 974, DT. 01.02.2019, UP NR. 123, DT. 02.02.2018, FAT NR. 1964, DT. 21.03.2019, SERIA 73241314, FH NR. 119, DT. 21.03.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 22,880 2019-04-08 2019-04-09 21210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.147 dt.15.1.2019 fature nr.457 dt.15.1.2019 seri 72250307 fl hr.nr.58 dt.15.1.2019