Treasury Transactions 2015-2018

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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
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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 68,314,151.00 211 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. Gramsh (0810) FARMA NET ALBANIA Gramsh 11,643 2018-08-09 2018-08-10 11410130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.5766 date 04.07.2018,flet hyrje nr.121 date 04.07.2018,kontrate nr.163/5 date 30.05.2018
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 71,641 2018-08-09 2018-08-10 38110130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder kon ne vazhdim nr 1552 dt 02.05.2018,likuj fat 643316691 dt 17.07.2018 fh nr 200 dt 17.07.2018,pv dt 17.07.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 14,000 2018-08-08 2018-08-09 32810130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5263 DT 11.06.2018 NR SER 64307163 FH NR 132 DT 11.06.2018 PV ,KONTR NR 528 DT 04.05.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 11,396 2018-08-08 2018-08-09 32910130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5093 DT 07.06.2018 NR SER 64302493 FH NR 129 DT 11.06.2018 PV ,KONTR NR 527 DT 04.05.2018
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 6,849 2018-08-08 2018-08-09 32710130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 5262 DT 11.06.2018 NR SER 64307162 FH NR 133 DT 11.06.2018 PV ,KONTR NR 529 DT 04.05.2018
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 6,568,800 2018-08-08 2018-08-09 37810140482018 Ilaçe dhe materiale mjeksore 1014048, Drejt Pergj Burgj,blerje materiale mjekesore kont vazhdim nr 4177/9 date 08.06.2018 fat nr 5605 date 25.06.2018 sr 64316505 fh nr 1 date 24.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 13,423,535 2018-08-08 2018-08-09 37910140482018 Ilaçe dhe materiale mjeksore 1014048, Drejt Pergj Burgj,blerje medikamente kont vazhdim nr 4178/17 date 29.06.2018 fat nr 5788 date 13.07.2018 sr 64316688 fh nr 1 date 24.07.2018
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 285,375 2018-08-07 2018-08-08 37210130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kontr. 72 dt 31.05.2018 fat 64316545 dt 29.06.2018 fh 98 dt 29.06.2018
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 2,283 2018-08-06 2018-08-07 36010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' barna vazhdim kontr. 72 dt 31.05.2018 fat 64316507 dt 25.06.2018 fh 83 dt 25.06.2018
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 108,262 2018-08-02 2018-08-03 35810130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 5285seri 64307185 dt20.06.2018 te K nr 42dt22.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 595,000 2018-08-02 2018-08-03 135910130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Materiale Mjekesore, MK n 2590/10 dt 14.6.18, Kerkes DSHF n 3148 dt 19.6.18, Kont ne vazhdim nr 3148/6 dt 28.6.18, ft s 64316699 dt 20.7.18, fh n 12234 dt 20.7.18
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 56,980 2018-08-01 2018-08-03 132010130492018 Ilaçe dhe materiale mjeksore 1013049-QSUT, -602, Barna, Kont ne vazhdim nr 2306/4 dt 4.5.18, ft s 64316690 dt 16.7.18 fh n 12181 dt 16.7.18
    Sp. Skrapar (0232) FARMA NET ALBANIA Skrapar 51,282 2018-07-26 2018-07-30 13810130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 5781/64316681 dt.10.07.2018 "Ilace"U-blerja nr.7097;Kontrate nr.24-25 dt 30.05.2018 U-Prok.Min.Shend.nr.121-122 dt.02.02.2018;Marrveshje kuader nr.822/13 dt.23.04.2018 PVMDK dt.25.07.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Berati (0202) FARMA NET ALBANIA Berat 81,503 2018-07-26 2018-07-27 48410130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 834 dt 11.05.2018 fat 5779 dt 10.07.2018 medikamente
    Sp. Mirdite (2026) FARMA NET ALBANIA Mirdite 28,490 2018-07-26 2018-07-27 17310130792018 Ilaçe dhe materiale mjeksore Likujd fature shpenzime ilaqesh serial 5289 serial 643007189 sipas kontrates nr 486 dt 04.06.2018
    Sp. Puke (3330) FARMA NET ALBANIA Puke 19,405 2018-07-26 2018-07-27 13110130832018 Ilaçe dhe materiale mjeksore Spitali Puke kodi 1013083 ilace e materiale mjeksore up.122 dt.02.02.2018 autorizim nr.882/1 dt.23.04.2018 fat tat .5755 dt.02.07.2018 fh 42 dt.02.07.2018 kont.214 dt.28.05.2018
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 11,396 2018-07-24 2018-07-26 48010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, up 121 dt 2.2.18, mareveshje kuader 916/6 dt 23.4.18, kont.100/2 dt 28.5.18, ft 5292 dt 20.6.18 seri 64307192, fh 234 dt 20.6.18
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 68,376 2018-07-24 2018-07-25 26110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 5612 SERI 64316512DT 26.06.2018 HYRJE NR 86DT 26.06.2018 PROCES VERBAL KOLAUDIM DT 26.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/5 DT 04.06.2018
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 47,639 2018-07-24 2018-07-25 20310130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik blerje medikamente sipas autoriz MSH nr 882/1 dt 23.4.18 kontrates nr 432 dt 25.5.2018 fat nr 64316504 dt 25.6.18 dhe fh nr 49 dt 25.6.2018
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 11,643 2018-07-24 2018-07-25 20410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik blerje medikamente sipas autoriz MSH nr 882/1 dt 23.4.18 kontrates nr 432 dt 25.5.2018 fat nr 5775 dhe nr serial 64316675 dt 06.07.2018 dhe fh nr 56 dt 6.7..2018