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 1,219,555,414.00 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
    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
    Spitali Diber (0606) FARMA NET ALBANIA Diber 221,450 2024-04-23 2024-04-24 17010130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr203/204, dt01.04.2022, kontrate nr109/26, dt05.03.2024, flete hyrje nr41, dt29.03.2024, fature nr4933, dt28.03.2024, proces verbal nr41, dt29.03.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 98,991 2024-04-19 2024-04-22 17810130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 5442/2024 dt 04.04.2024 fh nr 71 dt 05.04.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 56,340 2024-04-19 2024-04-22 17910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj medikamente fat nr 5441/2024 dt 04.04.2024 fh nr 72 dt 05.04.2024
    Spitali Fier (0909) FARMA NET ALBANIA Fier 49,250 2024-04-18 2024-04-19 29210130172024 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fto07.02.2024 kontr fat.5670/2024 fh pvmd
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 9,660 2024-04-18 2024-04-19 19710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.29 dt 20.03.2024, Fatura nr.5573 dt 08.04.2024,Flete hyrja nr.52+PVMD te mallit date 08.04.2024
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 98,500 2024-04-16 2024-04-17 19510130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5458 DT 05.04.2024,F HYRJE NR 60 DT 05.04.2024,KONTRATE NR 21 DT 08.01.2024,KOLAUDIM DT 05.04.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Mat (0625) FARMA NET ALBANIA Mat 46,950 2024-04-16 2024-04-17 11310130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.203 Dt.01.04.2022.Marv.Kuad.Nr.1532/129 Dt.26.07.2022.Kontr.Nr.67 Dt.05.10.2023.Fat.Nr.12246/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.92 Dt.05.10.2023.
    Sp. Mat (0625) FARMA NET ALBANIA Mat 36,938 2024-04-16 2024-04-17 10510130782024 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.41 Dt.20.06.2023.Fat.Nr.12245/2023 Dt.05.10.2023.Fl.Hyrje e Proc.verb.dorez.Nr.91 Dt.05.10.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,002,000 2024-04-09 2024-04-17 41510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 3309/13 dt 08/11/2022 kerk dshf nr 90/1 date 17.01.2024, kontrate nr 90/18 date 30.01.2024, ft nr 2236/2024 dt 07/02/2024 fh nr 25387 dt 08/02/2024 akt kolaudim date 07/02/2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,500 2024-04-15 2024-04-16 25810130232024 Ilaçe dhe materiale mjeksore 1013023 blerje barna Antineoplastike dhe immuno etj kon ne vazh nr 650 dt 02.04.2024 fat nr 5274 dt 02.04.2024,fh nr 2483 dt 03.04.2024,pv dt 03.04.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 156,500 2024-04-11 2024-04-12 40510130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- lik blerje barna autorizim MSHMS 217/8 28.7.2022 kontr 217/1287 dt 29.12.2023 ft 821 dt 15.1.2024 fh 205 dt 15.1.2024