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 1,219,555,414.00 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. Permet (1128) FARMA NET ALBANIA Permet 228 2019-03-19 2019-03-20 5110130812019 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 479 NR SER 72250329 DT 04.02.2019 FH NR 1 DT 04.02.2019 KONT NR 53 DT 04.02.2019
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 5,708 2019-03-19 2019-03-20 4610130672019 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER BLERJE MEDIKAMENTE B5 NR KONTRATE 107 DT 19.02.2019 NR FAT 497 DT 19.02.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 31,120 2019-03-18 2019-03-19 13210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.149 dt.15.1.2019 fature nr.456 dt.15.1.2019 seri 72250306 fl hr.nr.56 dt.15.1.2019
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 28,490 2019-03-18 2019-03-19 13110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.146 dt.15.1.2019 fature nr.458 dt.15.1.2019 seri 72250308 fl hr.nr.57 dt.15.1.2019
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 20,547 2019-03-15 2019-03-19 8210130212019 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.489 DT.12.02.2019,FHYRJE 56 DT.12.02.2019,PROC VERB KOLAUD DT.12.02.2019,SIPAS KONTR.554/58 DT.12.02.2019 MEDIKAMENTE
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 54,198 2019-03-15 2019-03-19 18110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.23,dt.09.01.2019,fat seri 72250336,dt.07.02.2019,F.hyrje nr.90,dt.07.02.2019,Pcv dt.07.02.2019
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 56,980 2019-03-13 2019-03-15 5110130792019 Ilaçe dhe materiale mjeksore 1013079 DSHS shpenzime ilaqe shkurt 2019 fat nr 72250342 dt 14.02.2019 sipas kontrates nr 163 dt 12.02.2019
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 228,300 2019-03-13 2019-03-15 12010130232019 Ilaçe dhe materiale mjeksore 1013023 medikamente marveshje 917/3 dt 23.04.2018 autorizim lidh kon 882/1 dt 23.04.2018 kon 387/3 dt 31.01.2019 ft 490 dt 12.02.2019 ns 72250340 fh 73 dt 12.02.2019 pv 12.02.2019
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 11,396 2019-03-11 2019-03-12 14910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , materiale mjekesore,m.kuader 916/6 dt 23.4.18, up 121 dt 2.2.18, kont. 65/2 dt 12.2.19 , ft 72250341 dt 12.2.19, fh 36 dt 12.2.19
    Sp. Berati (0202) FARMA NET ALBANIA Berat 47,943 2019-03-08 2019-03-12 15210130642019 Ilaçe dhe materiale mjeksore Spitali 1013064, kontrate nr 165 dt 15.01.2019 medikamente fat nr 483 dt 06.02.2019
    Sp. Has (1812) FARMA NET ALBANIA Has 1,826 2019-03-07 2019-03-08 8610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.469 seri 72250319 dt.29.01.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.23 dt.29.01.2019,kont nr.242/16 dt.14.01.2019.Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 11,396 2019-03-07 2019-03-08 8710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.470 seri 72250320 dt.29.01.2019 per Furnizimin e spitalit me materiale mjekimi ,flet-hyrja nr.24 dt.29.01.2019,kont nr.243/6 dt.14.01.2019.Spitali HAS
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 46,680 2019-02-26 2019-02-27 9010130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder marr kuader nr 2923/11 dt 25.06.2018,auto lidh kon nr 3885 dt 25.06.2018,kon nr 387/2 dt 31.01.2019,fat nr 72250324 dt 31.01.2019,pv dt 31.01.2019
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 12,054 2019-02-26 2019-02-27 4210130502019 Ilaçe dhe materiale mjeksore 1013050 SUOGJ''M.GERALDINE'' barna marrv kuader 917/13 dt dt 23.04.2018 kontr 1441/1 dt 27.12.2018 fat 72250327 dt 04.02.2019 fh 4 dt 04.02.2019
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 228,800 2019-02-25 2019-02-26 8910130232019 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente marrveshje kuader nr 918/9 dt 23.04.2019,autori liddje kon nr 882/1 dt 23.04.2019.kon nr 387/5 dt 31.01.2019,fat nre 72250325 dt 31.01.2019,pv dt 31.01.2019.20
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 17,160 2019-02-22 2019-02-25 4610130732019 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Shendetit Publik Kruje medikamente kontrta nr 53 dt 16.01.2019 lik i fat me nr 459 nr ser 72250309 fhyrje 02 dt 16.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,135,600 2019-02-22 2019-02-25 23410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna kontrate nr161/9 dt 6.2.2019.MK 2590/10 DT14.06.2018.kerk drej farmac nr 161dt 10.01.2019 fat nr487 seri 72250337dt 7.2.2019.fh nr 13846 dt 7.2.2019
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 3,652 2019-02-21 2019-02-22 16510130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/161 dt 26.09.2018 fat 65905541 dt 26.09.2018 fh 297 dt 26.09.2018
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 5,698 2019-02-21 2019-02-22 16610130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/162 dt 26.09.2018 fat 65905542 dt 26.09.2018 fh 299 dt 26.09.2018
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 57,200 2019-02-21 2019-02-22 16710130512019 Ilaçe dhe materiale mjeksore 1013051-S.U.S.M."SH.Ndroqi" Tirane barna shkrese e MSHMS 882/1 dt 23.04.2018 kontr 131/160 dt 26.09.2018 fat 65905543 dt 26.09.2018 fh 298 dt 26.09.2018