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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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
    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
    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