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
    *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. Kolonje (1514) FARMA NET ALBANIA Kolonje 45,584 2018-07-10 2018-07-11 16210130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 11 dt 07.06.2018,lik i fat nr 5606 dt 25.06.2018,fh nr 74 dt 25.06.2018
    Dega e Kujdesit Paresor Shkoder (3333) FARMA NET ALBANIA Shkoder 15,600 2018-07-10 2018-07-11 15910130132018 Ilaçe dhe materiale mjeksore Drej shendetit Publik blerje Ilace autorizim lidhje kon nr 882/1 dt 23.04.2018,marr kuader 912/10 dt 23.04.2018,,kon nr 1215 dt 11.06.2018,fat nr 64316508 dt 26.06.2018,fh nr 27 dt 26.06.2018
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 17,094 2018-07-09 2018-07-10 16710130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FARMA NET ALBANIA SHPK PER BLERJE ILACE MEDIKAMENTE B6 NR KONTRATE 620 DT 13.06.2018 NR FAT 5271 DT 13.06.2018
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 3,960 2018-07-09 2018-07-10 16810130672018 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER FARMA NET ALBANIA SHPK PER BLERJE ILACE MEDIKAMENTE B14 NR KONTRATE 621 DT 13.06.2018 NR FAT 5272 DT 13.06.2018
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 11,396 2018-07-09 2018-07-10 29310130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 5095seri64302495 te K nr 42dt22.05.2018
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 520 2018-07-09 2018-07-10 29110130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 3222seri 61273122 dt23.05.2018 te K nr 43dt22.05.2018
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 22,792 2018-07-09 2018-07-10 29010130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes medikamente fat 3221seri 61273121 dt22.05.2018 te Knr 42dt22.05.2018
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 223,170 2018-07-05 2018-07-10 31010130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA, KONTR NR. 1799, DT. 30.04.2018, UP NR. 123, DT. 02.02.2018, FAT NR.5066, DT. 04.06.2018, SERIA 64302466, FH NR. 161, DT. 04.06.2018
    Sp. Bulqize (0603) FARMA NET ALBANIA Bulqize 28,490 2018-07-05 2018-07-09 11810130652018 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim furnitorin FARMA NET ALBANIA per PO pl. nr.5038, kontrate date 04.06.2018,fature nr.5284 dt 20.06.2018 seri 64307184,fh nr.50 dt. 20.06.2018, PV i marrjes ne dorezim dt.20.06.2018.
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 2,800 2018-07-05 2018-07-09 33310130192018 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B14 KONTRATE NR.591 DT.21.05.2018;U.P 113 DT.02.02.2018;FAT.NR.3233 DT.28.05.2018;F.H NR.164 DT.28.05.2018;UB 33320;MARV.KUADER NR.908/13 DT.23.4.18;PROC.MIN.SHEND;AUTORIZIM LIDHJE KONTRATE 882/1 DT.23.4.18
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 11,396 2018-07-06 2018-07-09 42110171382018 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 5082 dt 5.6.18 seri 64302482, fh 197 dt 5.6.18
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 85,470 2018-07-05 2018-07-09 8210130872018 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrate dt 04.05.2018 up 121 dt 02.02.2018 ft 5094 date 07.06.2018
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 9,132 2018-07-05 2018-07-06 27510130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim 882/1 dt 23.04.2018 kontr 72 dt 31.05.2018 fat 64302469 dt 04.06.2018 fh 43 dt 04.06.2018
    Sp. Has (1812) FARMA NET ALBANIA Has 5,698 2018-07-04 2018-07-05 15310130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.5089 ,dt 06.06.2018 seri 64302489.F-H NR.26 dt. 06.06.2018,Furnizimi i spitali me ilace,sipas kont.NR.243/1 prot dt.09.05.2018 Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 11,396 2018-07-04 2018-07-05 15410130702018 Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.5276,dt 14.06.2018 seri 64307176.F-H NR.27 dt. 14.06.2018,Furnizimi i spitali me ilace,sipas kont.NR.243/1 prot dt.09.05.2018 Spitali HAS
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 56,980 2018-07-03 2018-07-04 108410130492018 Ilaçe dhe materiale mjeksore 1013049- 602- Barna, Kont ne vazhdim nr 2306/4 dt 4.5.18, ft s 64307175 dt 14.6.18, fh n 12008 dt 14.6.18
    Sp. Kruje (0716) FARMA NET ALBANIA Kruje 39,996 2018-06-28 2018-06-29 15610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 432 prot dt 25.05.2018 lik i fat me nr3238 nr ser 61273138dt 29.05.2018 fhyrja nr 33dt 29.05.2018
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 28,490 2018-06-28 2018-06-29 103810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna, Kont ne vazhdim nr 2306/4 dt 4.5.18, ft s 64307158 dt 8.6.18, fh n 11948 dt 8.6.18
    Sp. Delvine (3704) FARMA NET ALBANIA Delvine 17,094 2018-06-27 2018-06-28 10210130662018 Ilaçe dhe materiale mjeksore lik fat nr 5602 dt 22.06.2018 kontrata nr 10 dt 14.05.2018 Spitali Delvine
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 24,628 2018-06-26 2018-06-28 18510130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 3208 DT 04.05.2018 NR SER 61273108 FH NR 49 DT 04.05.2018 PV DT 04.05.2018 KONTR NR 529 DT 04.05.2018