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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FARMA NET ALBANIA All 1,218,799,864.00 1,101 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
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,503,000 2019-11-12 2019-11-13 261910130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje barna.sipas kontrates nr2296/14, dt 28.10.2019,urdh prok 2296DT 14.6.2019.njoft fit 2296/8 DT 25.7.2019fat nr5683 seri 79045583dt 30.10.2019.fh nr 15652dt 30.10.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 907,200 2019-11-05 2019-11-06 253710130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602mat te pergj sipas kontrates ne vazhdim nr882/22 dt10.10.2019,.fat nr9639 seri80409639dt 23.10.2019.fh nr 8 dt 23.10.2019
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 32,075 2019-10-29 2019-10-31 32910130862019 Ilaçe dhe materiale mjeksore M.KUADER NR 464DT 28.08.2019 FT NR 5992.5993DT 27.08.2019 ILACE SPITALI TEPELENE
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) FARMA NET ALBANIA Tirane 3,420,047 2019-10-29 2019-10-30 21810051112019 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 5677 dt 24.10..2019 seria 79045577, fh nr 43 dt 24.10.2019
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 244,400 2019-10-24 2019-10-25 57010130232019 Ilaçe dhe materiale mjeksore 1013023Blerne barna anestezi reanim antineolas autorizim 1009/23 dt 21.05.2019marveshje kuader 1009/22 dt 20.05.2019 kon 3196 dt 14.10.2019-ft9634 dt 14.10.2019 ns 80409634 fh/pv 14.10.2019
    Sp. Skrapar (0232) FARMA NET ALBANIA Skrapar 119,400 2019-10-15 2019-10-17 19010130852019 Ilaçe dhe materiale mjeksore 1013085 U-blerje 7561 U-prok.Min Shend.nr.455 dt.10.06.2019;Fature nr.9626 seri 80409626 dt.26.09.2019 Kontrate nr.42"Furnizim me Ilace"dt.23.09.2019 PVKMD dt.26.09.2019 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Mat (0625) FARMA NET ALBANIA Mat 5,720 2019-10-15 2019-10-16 33810130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. ilace dhe mat. mjekimi sipas fat. tt. nr. 500 dt.21.02.2019, UP nr. 123/02.02.18, Autoriz. MSHMS nr. 882/23.04.2018, Kontrate malli nr. 19 dt 21.02.2018
    Sp. Mat (0625) FARMA NET ALBANIA Mat 7,990 2019-10-15 2019-10-16 33910130782019 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. ilace dhe mat. mjekimi sipas fat. tt. nr. 1952/21.02.2019, UP nr. 122/02.02.18, Autoriz. MSHMS nr. 882/23.04.2018, Kontrate malli nr. 18 dt 21.02.2018
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 68,490 2019-10-15 2019-10-16 71610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente kontrat nr148 dt. 15.01.2019 akt marrveshje fature nr, ,481 dt, 05.02.2019 seri 72250331 fl hr nr, 103 dt, 05.02.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 630,650 2019-10-15 2019-10-16 71410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente up nr, 19dt.18.06.2019 pv dt, 25.06.2019 njoftim fituesi fature nr, 5142 seri 77296542 fl hr nr255 dt, 28.06.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 3,950 2019-10-15 2019-10-16 71510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit medikamente up nr, 19dt.18.06.2019 pv dt, 25.06.2019 njoftim fituesi fature nr, 5966 seri 79045866 fl hr nr293 dt, 30.07.2019
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 73,320 2019-10-14 2019-10-15 59610130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr dok 19677 K nr 77dt 06.06.2019 fat nr9612 s 80409612 dt 04.09.2019
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 235,000 2019-10-11 2019-10-14 57010130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE' ' barna marv kuader 3135/16 dt 23.08.2019 kontr 815/1 dt 11.09.2019 ft 80409623 dt 17.09.2019 fh 228 dt 17.09.2019
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 1,175 2019-10-09 2019-10-10 35210130712019 Ilaçe dhe materiale mjeksore SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONT 764/1 DT 17.09.2019 FAT 9622 DT 17.09.2019 SERI 80409622 FH 82 DT 17.09.2019 PROCV KOLAUDIMI DT 17.09.2019
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 14,180 2019-10-08 2019-10-09 55810130202019 Ilaçe dhe materiale mjeksore 1013020 Spitali medicamente dety i prap nr i dok 13348 K 76 dt 06.06.2019 fat nr 5140 s 77296540 dt27.06.2019
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 199,000 2019-10-03 2019-10-04 13210130872019 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace up 156 dt 13.02.2019 kontrate dt 30.05.2019 ft 5580 date 06.08.2019 fh 59 dt 7.8.2019
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 95,520 2019-09-25 2019-09-26 32210130712019. Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 10251SERI 81594251DT 04.09.2019 HYRJE NR 80DT 04.09.2019 TE KONTR 496/28 DT 26.07.2019 ILAC E MATERIAL MJEKSOR
    Sp. Puke (3330) FARMA NET ALBANIA Puke 61,100 2019-09-25 2019-09-26 19710130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.156 dt.13.02.2019 autoriz.nr.1012/11 dt.24.05.2019 fat tat sh.9604 dt.28.08.2019 fh nr.58 dt.28.08.2019 kont.nr.338 dt.28.08.2019
    Sp. Puke (3330) FARMA NET ALBANIA Puke 7,050 2019-09-25 2019-09-26 19610130832019 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Ilace e materiale mjeksore up nr.455 dt.10.06.2019 autoriz.nr.3135/17 dt.23.08.2019 fat tat sh.9603 dt.28.08.2019 fh nr.57 dt.28.08.2019 kont.nr.337 dt.28.08.2019
    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