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 1,219,555,414.00 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
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 103,480 2019-11-22 2019-11-25 40310130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.1 dt 03.01.2019,Autorizim MSHMS per lidhje kontrate nr.3135/13 dt 23.07.2019,Kontrate nr.69 dt 07.08.2019,Fat nrs.79045884+Flete hyrja nr122/1+P/VMD dt 07.08.2019
    Sp. Has (1812) FARMA NET ALBANIA Has 1,410 2019-11-21 2019-11-22 31310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.9640 seri 80409640 dt.24.10.2019 per Furnizimin e spitalit me ilaçe e materiale mjekimi ,flet-hyrja nr.161 dt.24.10.2019,kont nr.380/2 dt.22.10.2019.Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 1,410 2019-11-21 2019-11-22 31610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.5991 seri 79045891 dt.27.08.2019 per Furnizimin e spitalit me ilaçe e materiale mjekimi ,flet-hyrja nr.118 dt.27.08.2019,kont nr.380/1 dt.26.08.2019.Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 23,880 2019-11-21 2019-11-22 31510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.5983 seri 79045883 dt.06.08.2019 per Furnizimin e spitalit me ilaçe e materiale mjekimi ,flet-hyrja nr.106 dt.06.08.2019,kont nr.336/1 dt.31.07.2019.Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 23,880 2019-11-21 2019-11-22 31410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.9627 seri 80409627 dt.26.09.2019 per Furnizimin e spitalit me ilaçe e materiale mjekimi ,flet-hyrja nr.134 dt.26.09.2019,kont nr.336/4 dt.26.09.2019.Spitali HAS
    Spitali Fier (0909) FARMA NET ALBANIA Fier 84,600 2019-11-21 2019-11-22 89210130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 4203/1 DT 27/09/2019 FAT 9632 DT 10/10/2019 SERI 80409632
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 94,000 2019-11-15 2019-11-18 63310130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE' ' barna marv kuader 3135/16 dt 23.08.2019 kontr 922/1 DT 14.10.2019 FT 80409635 DT 17.10.2019 FH 254 DT 17.10.2019
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 94,000 2019-11-14 2019-11-15 61810130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni barna vazhdim kontr 1253/1 dt 09.09.2019 ft 83207978 dt 12.11.2019 fh 236 dt 12.11.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 36,205 2019-11-13 2019-11-14 79110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1341 dt.3.7.2019 M.kuader Fat.5143 dt.4.7.2019 seri 77296543 fh.263 dt.4.7.2019
    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