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
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 4,900 2024-03-25 2024-03-26 12710130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 81/1 dt 23.01.2024,fat 4460 dt 19.3.2024,fl hyr nr 73 dt 19.3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,959,640 2024-03-18 2024-03-25 25110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUNT, Barna Mk nr 1532/128 date 26/07/2022 Kerk DSHF nr 26/1058 date 15.12.2023 Kontrata nr 26/1143 date 14.12.2023Fat nr.15684/2023 dt 18/12/2023 FH nr 25101 dt 18/12/2023, Akt Kolaudimi date 18/12/2023
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 21,000 2024-03-21 2024-03-25 9810130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik blerje medikamente, fat.fisk.nr.3812 dt.06.03.2024, FH nr.41 dt.06.03.2024, PV marrje dorezim dt.06.03.2024, Kontr.nr.313 dt.04.03.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 250,125 2024-03-21 2024-03-25 17110130232024 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente MK 24 muaj, lot 5 Gadoteric acid, MK 3009 dt 29.12.22, kont nr 527 dt 22.02.24, fat nr 3270/2024 dt 22.02.24, fh nr 2390 dt 23.02.24, pv dt 23.02.24
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 285,740 2024-03-18 2024-03-19 18810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr90 dt15.01.2024 njoftim fituesi 1532/99 dt.15.07.2022 fat nr,2237/2024 dt07.02.2024 fl hr nr.54 dt.07.02.2024 akt kolaudimi
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 62,600 2024-03-18 2024-03-19 18910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr291 dt08.02.2024marrveshje kuader fat nr,2339/2024 dt.08.02.2024 fl hr nr,56 dt.08.02.2024 akt kolaudimi dt.08.02.2024 njoftim fituesi 1532/95
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 14,280 2024-03-18 2024-03-19 19010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.194 dt.26.01.2024njoftim fituesi 1532/95dt15.07.2022 fature nr,2255/2024dt07.02.2024 fl hr nr,55 dt07.02.2024 proc mallit
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,059,840 2024-03-11 2024-03-18 24710130492024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013049, QSUNT, F.V pajisjes EKG per urgjencen, UP nr 2640/17 dt 22.12.2022, kerk DITIK nr. 2640/12 dt.16.12.2022, kont 2640/19 31.12.2022, relacion marrje ne dorezim 378/1 dt 06.04.2023, ft 15510/2022 31.12.2022 fh 01 dt 10.01.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 1,099,900 2024-03-13 2024-03-18 8310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, urdh prok 1532/3 dt 28.4.2022, njf 1532/92 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/648 dt 2.2.2024, fat nr.2582/2024 dt. 12.2.2024, fh nr.2495 dt 12.2.2024, pv dt 12.2.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2024-03-06 2024-03-08 21810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02/10/2023 kerk dshf nr 1646/27 dt 20/11/2023 kontrate nr 1646/36 date 30.11.2023, ft nr 15036/2023 date 05/12/2023 fh nr 24981 dt 06/12/2023 akt kolaudim date 05/12/2023
    Spitali Diber (0606) FARMA NET ALBANIA Diber 156,950 2024-03-06 2024-03-07 10910130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe mat mjeksore up nr 203/204 dt 01.04.2022 MKnr 1532/128 dt 26.07.2022 MK nr 1533/152 dt 19.07.2023 kon nr 109/27 dt 05.03.2024 fat nr 3730 dt 05.03.2024 fh nr 30 pv MD NR 30 dt 06.03.2024
    Spitali Diber (0606) FARMA NET ALBANIA Diber 14,750 2024-03-06 2024-03-07 11010130152024 Ilaçe dhe materiale mjeksore 2024 Spitali Diber ilace dhe mat mjeksore up nr 203/204 dt 01.04.2022 MKnr 1532/128 dt 26.07.2022 MK nr 1533/152 dt 19.07.2023 kon nr 109/26 dt 05.03.2024 fat nr 3731 dt 05.03.2024 fh nr 31 pv MD NR 31 dt 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 897,000 2024-02-28 2024-03-01 12710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 459/20 date 25/07/2023 kerk dshf nr 459/31 date 19.12.2023, kontrate nr 459/35 date 26.12.2023, ft nr 16091/2023 date 27/12/2023 fh nr 25170 date 27/12/2023 akt kolaudim date 27/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,170,000 2024-02-28 2024-03-01 12610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/1017 date 21.11.2023, kontrate nr 26/1069 date 06/12/2023, ft nr 15205/2023 date 07/12/2023 fh nr 25019 date 11/12/2023 akt kolaudim date 07/12/2023
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 9,800 2024-02-27 2024-02-29 8210130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 1533/157 dt 21.07.2022,marev kuader,kontrate nr 81/1 dt 23.01.2024,fat 2093 dt 05.02.2024,fl hyr nr 45 dt 05.02.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 4,900 2024-02-28 2024-02-29 15410130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , Autorizim i MSHMS 217/6 dt 22.07.2022 kont nr 217/1275 dt 29.12.2023 ft nr 822/2024 dt 15.01.2024 fh nr 207 dt 15.01.2024
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 4,900 2024-02-28 2024-02-29 9610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.13 dt 12.02.2024, Fatura nr.2583 dt 12.02.2024,Flete hyrja nr.15+PVMD te mallit date 12.02.2024
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 2,955 2024-02-28 2024-02-29 15710130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi , Blerje Barna , Autorizim i MSHMS 217/6 dt 22.07.2022 kont nr 217/1289 dt 29.12.2023 ft nr 823/2024 dt 15.01.2024 fh nr 206 dt 15.01.2024
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 4,900 2024-02-27 2024-02-28 1910130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente ,kontrate nr 5 dt 12.01.2024, Ftaure nr 1830/2024 dt 31.01.2024,flete hyrje nr 7 dt 06.02.2024 ,procesverbal koaludimi 5/6 dt 06.02.2024
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 10,500 2024-02-27 2024-02-28 7910130182024 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal Gj Medikamente, fatura nr.2426 dt.08.02.2024, kontrata nr.92 dt.16.01.2024, fh,nr.34 dt.09.02.2024