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 Lezhe (2020) FARMA NET ALBANIA Lezhe 19,700 2024-02-23 2024-02-26 9310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 2068 DT 05.02.2024,F HYRJE NR 23 DT 05.02.2024,KONTRATE NR 21 DT 08.01.2024,AKT KOLAUDIM DT 05.02.2024,MARREVESHJE KUADER NR 1533/152 DT 19.07.2022 BLERJE BARNA
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 59,025 2024-02-23 2024-02-26 7310130762024 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.2954 DATE 19.02.2024,KONTRATE NR.41/122 DATE 16.01.2024, Blerje medikamete per nevoja spitalore.
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 19,600 2024-02-22 2024-02-23 5110130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.1769 dt.30.01.2024, FH nr.14 dt.30.01.2024, PV marrje dorezim dt.30.01.2024, kontr.nr.134 dt.29.01.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) FARMA NET ALBANIA Tirane 247,560 2024-02-15 2024-02-21 9010170512024 Ilaçe dhe materiale mjeksore 1017051 reparti 4001, 2024 materiale mjekesore, UP KM nr 982 dt 02.011.2023,amendament kontrate nr 8976/1 dt 30.12.2023, fature nr 1708/2024 dt 30.01.2024
    Sp. Berati (0202) FARMA NET ALBANIA Berat 9,800 2024-02-12 2024-02-13 7110130642024 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 1936 dt 01.02.2024 fl hyrje nr 23 dt 02.02.2024 prverbal 637 dt 05.02.2024 kontrata nr 588 dt 01.02.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 39,200 2024-02-09 2024-02-12 4710130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1408 DT 11.09.23 ,FAT NR.548/2024 DT 10.01.2024 DHE F.H NR.9 DT 10.01..2024,UB 45925
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 56,450 2024-01-30 2024-01-31 3810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.547 DT.10.01.2024,FHYRJE 5 DT.11.01.2024,PROC VERB DT.11.01.2024,KONTR 21 DT.08.01.2024 BLERJE BARNA
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 4,140 2024-01-29 2024-01-30 2610130512024 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi medikamente autorizim i mshms 217/8 dt 28.07.2022 kont nr 231/68 dt 11.12.2023 ft nr 15710 dt 18.12.2023 fh nr 103 dt 18.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) FARMA NET ALBANIA Tirane 919,152 2024-01-22 2024-01-29 109710170512023 Ilaçe dhe materiale mjeksore 1017051%reparti 4001,2023 mat mjeksore shkres per lidhje dhe zbatim kont nr 1115 dt 18.12.2023 kont 8036/3 dt 19.12.2023 ft 16264 dt 29.12.2023 fh 29.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) FARMA NET ALBANIA Tirane 3,227,144 2024-01-22 2024-01-29 109610170512023 Ilaçe dhe materiale mjeksore 1017051%reparti 4001,2023 mat mjeksore aut per lidhje dhe zbatim kont 1115 dt 18.12.2023 kont 8036/3 dt 18.12.2023 ft 16263 dt 29.12.2023 fh 29.12.2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 3,299,700 2023-12-26 2024-01-24 313310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNTbarna, vazhdim kontrate nr 26/796 date 08/09/2023 ft nr 11188/2023 date 14/09/2023 fh nr 24396 date 14/09/2023 akt kolaudim date 14/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 673,500 2024-01-17 2024-01-23 342310130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 1646/32 date 24.11.2023, ft nr 15200/2023 date 07/12/2023 fh nr 25020 date 11/12/2023 akt kolaudim date 07/12/2023
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 673,500 2024-01-11 2024-01-19 333610130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT,barna, mk nr 1646/18 date 02/10/2023 kerk dshf nr 1646/27 date 20/11/2023 kontrate nr 1646/32 date 24.11.2023, ft nr 14829/2023 date 30.11.2023, fh nr 24943 date 30.11.2023, akt kolaudim date 30.11.2023
    Spitali Fier (0909) FARMA NET ALBANIA Fier 87,992 2024-01-10 2024-01-11 93310130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.05.12.2023 kontr. fat.16122/2023 fh.283 pvmd
    Materniteti Tirane (3535) FARMA NET ALBANIA Tirane 58,800 2024-01-08 2024-01-10 58110130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 1533/157 dt 21.07.2022,kontrate 973/7 dt 03.10.2023,fat 15884/2023 dt 26.12.2023,fl hyr nr 263 dt 26.12.2023
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 98,991 2024-01-05 2024-01-08 108510130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 100 Sevoflurane, kont nr 3280 dt 26.12.23, vazhd MK nr 1532/128 dt 26.07.22, fat nr 16204/2023 dt 28.12.23, fh nr 2295 dt 29.12.23, pv dt 29.12.23
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 100,050 2024-01-03 2024-01-05 105910130232023 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente MK 24 muaj, lot 5 Gadoteric acid (as meglumine salt), kont nr 3159 dt 11.12.23, vazhd MK nr 3009 dt 29.12.22, fat nr 15964/2023 dt 22.12.23, fh nr 2277 dt 26.12.23, pv dt 26.12.23
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 98,000 2024-01-03 2024-01-04 87310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4752 DT 06.12.2023 FAT NR 16133 DT 28.12.2023 FH NR 462 DT 28.12.2023
    Sp. Tepelene (1134) FARMA NET ALBANIA Tepelene 2,450 2023-12-28 2024-01-03 28910130862023 Ilaçe dhe materiale mjeksore ft nr 16071/27.12.2023 spitali tepelene
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 43,996 2023-12-28 2023-12-29 78910130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 15448 DT 12.12.2023,F HYRJE NR 340 DT 13.12.2023,KONTRATE NR 1/94 DT 09.11.2023,AKT KOLAUDIM DT 13.12.2023,MARREVESHJE KUADER 1532/138 DT 29.07.2022 BLERJE BARNA