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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    •  * 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
    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
    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