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
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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
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    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 17,094 2018-07-24 2018-07-25 37310130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1798, DT. 30.04.2018, UP NR. 121,122, DT. 02.02.2018, FAT NR. 5601, DT. 22.06.2018, SERIA 64316501, FH NR. 188, DT. 22.06.2018
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 57,056 2018-07-20 2018-07-23 23510130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 5764,5765,DATE 04.07.2018,FH NR 43 DATE 04.07.2018,KONTRATE NR 40/4,44/7 DATE 24.05.2018,URDHER BLERJE NR 3642 DATE 28.05.2018.
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 119,658 2018-07-20 2018-07-23 33410130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 1927 dt 28.05.2018,fat nr 64316510 dt 26.06.2018,fh nr 170 dt 26.06.2018,pv dt 26.06.2018
    Sp. Kucove (0217) FARMA NET ALBANIA Kuçove 28,490 2018-07-18 2018-07-20 24910130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 5273/64307173 dt 14.06.2018 kontr nr 575 dt 14.06.2018
    Sp. Kucove (0217) FARMA NET ALBANIA Kuçove 2,800 2018-07-18 2018-07-20 25010130742018 Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 5274/64307174 dt 14.06.2018 kontr nr 574 dt 14.06.2018
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 144,923 2018-07-19 2018-07-20 24710130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.5609,5650 DT.26.06.2018,FHYRJE 191,203,DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.55/18 DT.554/14 DT.28.05.2018 "BLERJE ILACE"
    Sp. Kavaje (3513) FARMA NET ALBANIA Kavaje 17,094 2018-07-18 2018-07-19 24110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 5063 SERI 64302463DT 04.06.2018 HYRJE NR 60DT 04.06.2018 PROCES VERBAL KOLAUDIM DT 04.06.2018 BLERJE ILACE DHE MATERIAL MJEKSOR TE KONTRATES 614/5 DT 04.06.2018
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 18,264 2018-07-18 2018-07-19 31610130232018 Ilaçe dhe materiale mjeksore Spitali Shkoder Medicamente kon ne vazhdim nr 1552 dt 02.05.2018,fat nr 64307160 dt 11.06.2018,fh nr 157 dt 11.06.2018,pv dt 11.06.2018
    Sp. Skrapar (0232) FARMA NET ALBANIA Skrapar 8,675 2018-07-18 2018-07-19 12410130852018 Ilaçe dhe materiale mjeksore 1013085 Fature 5780/64316680 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.882/1 dt.23.04.2018 PVKMD dt.10.07.2018 Drejt.e Sherb.Spitalor SKRAPAR
    Sp. Has (1812) FARMA NET ALBANIA Has 2,511 2018-07-16 2018-07-17 16610130702018 Ilaçe dhe materiale mjeksore 1013070.2018.Sa likujdojme F.nr 5761,seri 64316661,dt03.07.2018.F-Hyrje nr 54dt.03.07.2018,furnizimi i Spitalit Has me ilace ,Kontrate nr 242/1.dt.09.05.2018.
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 11,415 2018-07-13 2018-07-16 19810130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FARMA NET ALBANIA SHPK PER BLERJE ILACE MEDIKAMENTE B5 NR KONTRATE 619 DT 13.06.2018 NR FAT 5756 DT 02.07.2018
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 79,475 2018-07-13 2018-07-16 37910130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 918/9 dt 23.04.2018 kontr557/3 dt 30.05.2018 fat. 64316674 dt 05.07.2018 fh 158 dt 05.07.2018
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 4,400 2018-07-13 2018-07-16 38010130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 908/13 dt 23.04.2018 kontr 567/6 dt 30.05.2018 fat 64316546 dt 29.06.2018 fh 153 dt 29.06.2018
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 684,900 2018-07-13 2018-07-16 37710130502018 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' barna marrv kuader 917/13 dt 23.04.2018 kontr 558/7 dt 22.06.2018 ft. 64316542 dt 29.06.20118 fh 154 dt 29.06.2018
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 5,698 2018-07-12 2018-07-13 35410130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B6 KONTRATE NR.590 DT.21.05.2018;U.P 121 DT.02.02.2018;FAT.NR.5770 DT.05.07.2018;F.H NR.217 DT.05.07.2018;UB 33319;MARV.KUADER NR.916/6 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 116,433 2018-07-12 2018-07-13 35310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B5 KONTRATE NR.588 DT.21.05.2018;U.P 122 DT.02.02.2018;FAT.NR.5796 DT.05.07.2018;F.H NR.216 DT.05.07.2018;UB 33317;MARV.KUADER NR.917/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 9,132 2018-07-11 2018-07-12 16910130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,kontrate nr 46 dt 05.07.2018,lik i fat nr 5767 dt 05.07.2018,fh nr 83 dt 05.07.2018
    Sp. Mallakaster (0924) FARMA NET ALBANIA Mallakaster 28,947 2018-07-11 2018-07-12 24210130772018 Ilaçe dhe materiale mjeksore PAGESE PER MEDIKAMENTE KONTRATA NR.247,248 DATE 28.06.2018 FAT.NR.5641,5640,DATE 29.06.2018 SERI 64316540,64316541 HYRJE NR.21,22 DATE 29.06.2018NGA SPITALI MALLAKASTER
    Sp. Berati (0202) FARMA NET ALBANIA Berat 62,678 2018-07-10 2018-07-11 44010130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 883 dt 11.05.2018 fat nr 1115 dt 11.05.2018
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 28,490 2018-07-10 2018-07-11 38710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up121 dt. 02.02.2018 pv kontrat916 fature nr.3205 seri 61273105 fl hr.100 dt, 30.04.2018