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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    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 Vlore (3737) FARMA NET ALBANIA Vlore 283,470 2024-11-13 2024-11-14 61610130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4001 DT 09.10.2024 FAT NR 16826 DT 15.10.2024 F.H NR 307 DT 15.10.2024
    Spitali Vlore (3737) FARMA NET ALBANIA Vlore 153,600 2024-11-12 2024-11-13 61510130242024 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3753 DT 24.09.2024 FAT NR 16825 DT 15.10.2024 F.H NR 306 DT 15.10.2024
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 4,800 2024-11-11 2024-11-12 88610130232024 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor Marr kuader nr 2696/21 dt 12.08.2024,au lidhje kon nr  2696/26 dt 12.08.24,kon nr 2836 dt 31.10.2024,fat nr 17690 dt 31.10.2024,fh nr 2912 dt 01.11.2024,pv dt 01.11.24
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 94,200 2024-11-11 2024-11-12 67810130192024 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 16770/2024 DHE FHYRJE NR 371 DT 15.10.2024
    Sp. Mat (0625) FARMA NET ALBANIA Mat 40,690 2024-10-31 2024-11-01 31410130782024 Ilaçe dhe materiale mjeksore Sp.Mat (1013078) Lik.medikamente.U.P 203/01.04.22.M.K nr.1532/128 dt.26.07.22.A.MSHMS nr.1532/129 dt.26.07.22.F.NJ.O.S nr.1532/95 dt.15.07.22.Kont.29/08.05.23.Fat.nr.6094/2023 dt.19.05.23.FH 37/19.05.23.P.V marr. ne dorz.37/19.05.2023.
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 28,800 2024-10-30 2024-10-31 36910130842024 Ilaçe dhe materiale mjeksore Lik fat nr 16845 dat 16.10.2024,flh nr 278 dat 17.10.2024,proces verbal dat 17.10.2024,kontrata nr 1012 dat 14.10.2024 per Spitalin Sr 2024
    Sp. Has (1812) FARMA NET ALBANIA Has 1,440 2024-10-29 2024-10-30 23010130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.16049 dt.03.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.87 dt.03.10.2024,PV i marrjes ne dorezim dt.03.10.2024,kont nr.289/1 dt.18.09.2024.Spitali HAS
    Sp. Has (1812) FARMA NET ALBANIA Has 54,380 2024-10-29 2024-10-30 23110130702024 Ilaçe dhe materiale mjeksore 1812.1013070.Sa lik fat elekt nr.16050 dt.03.10.2024 per Furnizimin me ilaçe ,f-hyrje nr.88 dt.03.10.2024,PV i marrjes ne dorezim dt.03.10.2024,kont nr.273/1 dt.01.10.2024.Spitali HAS
    Sp. Peqin (0827) FARMA NET ALBANIA Peqin 94,170 2024-10-22 2024-10-25 10510130802024 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Medicamente,Fature Nr.11185/2024 Dt.09.07.2024,Kontrate Nr.17 Dt.03.07.2024,Flete Hyrje Nr.21. Dt.09.07.2024,
    Reparti Ushtarak Nr.4300 Tirane (3535) FARMA NET ALBANIA Tirane 504,468 2024-10-22 2024-10-23 87010170512024 Ilaçe dhe materiale mjeksore 1017051 reparti 4001, 2024 mat mjeksore up 23.9.2024 ft of 23.9.2024 ft 16093 dt 4.10.2024 fh 4.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,122,500 2024-10-16 2024-10-22 215810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02.10.2023, kerk dshf nr 244/35 dt 05.07.2024, kontrate  nr 244/40 dt 29.07.2024, ft nr 1226/2024 dt 30/07/2024 fh nr 26427 dt 30/07/2024 akt kolaudim date  30/07/2024
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 31,390 2024-10-21 2024-10-22 55810130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT 16043 DT 02.10.2024,F HYRJE NR 212 DT 03.10.2024,KONTRATE NR 336/7 DT 13.08.2024,KOLAUDIM DT 03.10.2024,MARREVESHJE KUADER  NR 3309/12 DT 07.11.2022 BLERJE BARNA
    Maternitet Nr.2T. (3535) FARMA NET ALBANIA Tirane 720,000 2024-10-21 2024-10-22 48410130882024 Ilaçe dhe materiale mjeksore 1013088 Mater K.Gliozheni,lik medikamente,autoriz MSHMS nr 2696/26 dt 12.08.2024,marev kuader,kontrate nr 921/1 dt  07.10.2024,fat 16507 dt 10.10.2024,fl hyr nr 45 dt 10.10.2024
    Spitali Diber (0606) FARMA NET ALBANIA Diber 228,130 2024-10-18 2024-10-21 42310130152024 Ilaçe dhe materiale mjeksore 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/18, dt18.09.2024, flete hyrje nr111, dt20.09.2024, fature nr15339, dt20.09.2024, proces verbal nr111, dt20.09.2024
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 87,330 2024-10-11 2024-10-14 17710130872024 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.459, 481, datë 22,29.08.2024, fatura nr.15509,15508, datë 23.09.2024, p.verbal nr.592.593, datë 26.09.2024, flete-hyrje nr.91,92, datë 26.09.2024.
    Drejtoria e Pergjithshme e burgjeve (3535) FARMA NET ALBANIA Tirane 34,791,850 2024-10-10 2024-10-14 36110140482024 Ilaçe dhe materiale mjeksore 1014048 Drejt Pergjth Burgjeve 2024, lik Blerje medikamente, up 664 dt 16.5.2024 njof fituesi 8261/17 dt 3.7.2024 mk 8261/19 dt 9.7.2024 kontrate 8261/27 dt 31.7.2024 ft 13306/24 dt 19.8.24 ft 14774/24 dt 10.9.24 fh 1 dt 11.9.24 pvmd 6.9.24
    Sp. Berati (0202) FARMA NET ALBANIA Berat 188,340 2024-10-08 2024-10-09 62710130642024 Ilaçe dhe materiale mjeksore 1013064 Q.S.R.Berat  medikamente bashkelidhur  ft.nr.4567dt.07.09.2024,fh nr,289dt.09.09.2024,pvmd nr.4485 dt09.09.2024
    Komisioni i Prokurimit Publik (3535) FARMA NET ALBANIA Tirane 91,136 2024-10-02 2024-10-03 71610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 635 dt 20.09.2024 , vendim KPP nr 1250/2024 dt 16.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 294,000 2024-09-26 2024-10-03 198010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/561 dt 19.07.2024, kontrate nr 82/597 dt 19.07.2024, ft nr 1255/2024 dt 30/07/2024 fh nr 26429 dt 30/07/2024 akt kolaudim date 30/07/2024
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 27,190 2024-10-01 2024-10-02 51410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 78 dt 29.08.2024, Fatura nr.14773+PVMD  +FH n.159 date 10.09.2024