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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FARMA NET ALBANIA All 1,225,668,592.00 1,123 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 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
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 146,812 2019-04-05 2019-04-08 60110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 5195/4 dt 21.12.2018, fat nr1960 seri 73241310 dt 18.03.2019 fh nr 14093 dt 18.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 74,950 2019-04-05 2019-04-08 59110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 4214/4 dt 4.10.2018, fat nr1957 seri 73241307 dt 11.03.2019 fh nr 14062 dt 11.3.2019
    Spitali Fier (0909) FARMA NET ALBANIA Fier 191,772 2019-04-04 2019-04-05 16910130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE PER SPITALIN FIER KNTR 310 DT 31/01/2019,FAT 493 DT 13/02/2019 SERI 72250343
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 28,490 2019-04-01 2019-04-02 15110130182019 Ilaçe dhe materiale mjeksore 1313018 SPITALI medikamente fat nr 469 dt 29.01.2019 nr ser 72250318 fh nr 77 dt 29.01.2019 pv dt 29.01.2019 kontr nr 97/2 dt 25.01.2019
    Spitali Fier (0909) FARMA NET ALBANIA Fier 17,094 2019-03-28 2019-03-29 12110130172019 Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER KNTR 37 DT 04/01/2019,FAT 451 DT 07/01/2019 SERI 72250301
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 148,395 2019-03-26 2019-03-28 16310130882019 Ilaçe dhe materiale mjeksore 1013088 SOGJ Koco Glozheni 602- barna marrv kuaderc917/13 dt 23.04.2018 kontr 186 dt 15.03.2019 fat.73241313 dt 01.03.2019 fh 99 dt 19.03.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,510 2019-03-26 2019-03-27 53210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 4335/7 dt 6.11.2018,.fat nr 43 seri 72250323 dt 30.1.2019 fh nr 13782 dt 30.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 6,475 2019-03-26 2019-03-27 53310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 4335/7 dt 6.11.2018,.fat nr 471 seri 72250321 dt 29.1.2019 fh nr 13772 dt 29.01.2019
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 59,358 2019-03-25 2019-03-26 7810130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sh Spitalor Pog lik Bl Medikamente UBKMD nr.1 dt03.01.19,UR P122+113 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.917/13 d23.04.18,Kon nr.1 dt 0701.2019,Fat nrs.69786287+Flet hyrja nr.38+P/VMD dt 04.02.2019
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 105,820 2019-03-20 2019-03-21 15210130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 974, DT. 01.02.2019, UP NR. 123, DT. 02.02.2018, FAT NR. 495, DT. 13.02.2019, SERIA 72250345
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 79,905 2019-03-20 2019-03-21 15110130242019 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 971, DT. 01.02.2019, UP NR. 122, DT. 02.02.2018, FAT NR. 494, DT. 13.02.2019, SERIA 72250344
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 440,000 2019-03-20 2019-03-21 51410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 1048/4 dt 6.3.2019 MK nr 908/13 dt 23.4.2018 AMSH 882/1 dt 23.4.2018 fat nr 1955seri 73241305dt 06.03.2019 fh nr 14040 dt 06.03.2019
    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