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 1,218,799,864.00 1,101 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 Vlore (3737) FARMA NET ALBANIA Vlore 49,250 2024-05-28 2024-05-29 20310130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1800 DT 25.04.2024 FAT NR 7560 DT 07.05.2024 F.H NR 77 DT 07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 249,900 2024-05-17 2024-05-24 92110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/144 dt 06.02.2024 ft nr 6450/2024 dt 22/04/2024 fh nr 25802 dt 22/04/2024 akt kolaudim date 22/04/2024
    Spitali Diber (0606) FARMA NET ALBANIA Diber 108,250 2024-05-21 2024-05-22 22210130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 101315, ilace dhe materiale mjekesore, kontrate nr307/17, dt22.04.2024, flete hyrje nr61, dt22.04.2024, fature nr6457, dt22.04.2024, proces verbal nr61, dt22.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 135,000 2024-05-14 2024-05-21 85910130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, barna, mk nr 1646/18 dt 02.10.2023 kerk dshf nr 244/7 dt 28/02/2023 kontrate nr 244/11 dt 05.03.2024 ft nr 3931/2024 dt 07/03/2024 fh nr 25567 dt 11/03/2024 akt kolaudim date 07/03/2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 44,100 2024-05-17 2024-05-21 28110130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 7556 dt 07.05.2024 fl hyrje nr 112 dt 08.05.2024 kontrata nr 588 dt 01.02.2024 prvmd 2062 dt 08.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 44,100 2024-05-13 2024-05-21 83410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 82/144 date 06.02.2024 ft nr 2312/2024 dt 07/02/2024 fh nr 25385 date 08/02/2024 akt kolaudim date 07/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 135,000 2024-05-14 2024-05-20 86210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,  vazhdim kontrate nr 244/11 dt 05.03.2024 ft nr 4787/2024 dt 26/03/2024 fh nr 25664 dt 27/03/2024 akt kolaudim date 26/03/2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 166,262 2024-05-15 2024-05-16 33410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,6546/2024 dt 23.04.2024 fl hr nr.129 dt.23.04.2024 akt kolaudimi 23.04.2024
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 19,700 2024-05-14 2024-05-15 18710130202024 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1988 dt.13.11.2023 ft n.7125/2024 dt.30.04.2024 fh n.59 dt.30.04.2024
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 39,350 2024-05-13 2024-05-14 11310130842024 Ilaçe dhe materiale mjeksore Lik fat nr 6400,4069,6401 dat 19.04.2024,flh nr 94,75,95 dat 19.04.2024,proces verbal dat 19.04.2024,kontrata nr 198,374 dat 19.04.2024,per Spitalin Sr 2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 88,840 2024-05-09 2024-05-13 34510130232024 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe immunomodulatore,etj kon nr 650 dt 06.03.2024,fat nr 6734 dt 24.04.2024,fh nr 2525 dt 25.04.2024,pv dt 25.04.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 168,000 2024-05-08 2024-05-13 79010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08.11.2022 kerk dshf nr 90/3 dt 19.01.2024 kontrate nr 90/17 dt 29.01.2024, ft nr 1882/2024 dt 01.02.2024 fh nr 25351 dt 02.02.2024 akt kolaudim date 01.02.2024
    Spitali Fier (0909) FARMA NET ALBANIA Fier 53,900 2024-05-09 2024-05-10 33810130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto.07.02.2024 kontr fat.6627/2024 fh pvmd
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 49,000 2024-05-09 2024-05-10 34410130232024 Ilaçe dhe materiale mjeksore 1013023B2 Blerje barna antineoplastike dhe immunomodulatore,barna anparazitare etj ,kon nr 650 dt 06.03.2024,fat nr6367dt 19.04.2024,fh nr 2518 dt 22.04.2024,pv dt 22.04.2024
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 58,800 2024-05-07 2024-05-08 17510130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,medikamente ,vazhd  e  kontr nr 81/1 dt 23.01.2024,fat 6449 dt 22.04.2024, fh nr 87  dt 2204.2024,akt
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 19,600 2024-05-02 2024-05-03 21710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.13 dt 12.02.2024, Fatura nr.6600 dt 23.04.2024,Flete hyrja nr.59+PVMD te mallit date 23.04.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 313,000 2024-04-30 2024-05-02 52310130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- Blerje barna autorizim nr 217/8 dt 28.07.2022  Kont   217/1416 dt 09.04.2024 Fat 5929  dt 12.04.2024 fh nr 376 dt 12.04.2024
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 39,200 2024-04-29 2024-04-30 14110130502024 Ilaçe dhe materiale mjeksore 1013050,Sp Obs Gjin Mbret Geraldine, Blerje medikamente , Kontrat vazhdim nr 128/7 dt 29.03.2024, FT nr.6447/2024 dt 22.04.2024, FH nr.35 dt 22.04.2024, PV nr. 128/10 dt 23.04.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 157,000 2024-04-25 2024-04-26 25610130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.645 DT 03.04.2024 M.KUADER NR.1532/128 DT 26.07.2022,FAT.NR 5782/2024 DHE FHYRJE NR 155 DT 09.04.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 42,000 2024-04-24 2024-04-25 25510130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.203 DT.01.04.2022,AUT.LIDH.KONT DT.26.07.2022,KONTR.NR.644 DT 03.04.2024 M.KUADER NR.1532/128 FT 26.07.2022,FAT.NR 5781/2024 DHE FHYRJE NR 150 DT 09.04.2024