Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FARMA NET ALBANIA All 1,249,375,061.00 1,163 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
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,193,100 2025-03-04 2025-03-27 27610130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, blerje sensore per pajisje monitorimi, mk nr 2696/21 dt 12.08.24, up nr 22 dt 19.12.24, kontrate nr 1023/48 dt 27.12.24, ft nr 21040/2024 dt 27.12.24 fh nr 99 dt 31.12.24 shk percjell nr 1023/50 dt 31.12.24
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 337,500 2025-03-06 2025-03-27 37810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dft 02.10.2024 kerk dshf nr 244/49 dt 08.11.2024 kontrate nr 244/59 dt 1712.2024 ft nr 20570/2024 dt 17/12/2024 fh nr 27294 dt 17/12/2024 akt kolaudim date 17/12/2024
    Sp. Mat (0625) FARMA NET ALBANIA Mat 12,840 2025-03-21 2025-03-26 11410130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Vitamine K.Delegim i Min.Shend.Nr.3584/1 Prot.Dt.14.11.2024.Kerkese emergj.e personelit mjeks.Nr.191 Pr.Dt.11.02.2025.Fat.Tat.Nr.3115/2025 Dt.17.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.10 Dt.17.02.2025
    Sp. Sarande (3731) FARMA NET ALBANIA Sarande 14,400 2025-03-25 2025-03-26 10210130842025 Ilaçe dhe materiale mjeksore Lik medikamenta fat nr 3366 dat 20.02.2025 flh nr 70 dat 21.02.2025,proces verbal dat 21.02.2025,kontrata nr 234 dat 20.02.2025 per Spitalin Sr 2025
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 17,180 2025-03-21 2025-03-25 14810130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 4540/2025 dt 13.03.2025 fh nr 51 dt 13.03.2025 kontr 477 dt 0403.2025
    Sp. Kolonje (1514) FARMA NET ALBANIA Kolonje 35,420 2025-03-21 2025-03-25 6110130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.3589/2025 dt.24.02.2025,fl.hyrje nr.27 dt.24.02.2025,proc.verb.marr.dor. dt. 24.02.2025,ub nr.44 dt.24.02.2025
    Sp. Tropoje (1836) FARMA NET ALBANIA Tropoje 14,417 2025-03-19 2025-03-20 4810130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore, kerkese nr.138, datë 27.02.2025, fatura nr.4555, datë 13.03.2025, flete-hyrje nr.24, datë 17.03.2025,  p.verbal nr.138/2, datë 17.03.2025.
    Spitali Gjirokaster (1111) FARMA NET ALBANIA Gjirokaster 48,000 2025-03-13 2025-03-17 12610130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ  medikamente fat nr 3738/2025 dt 27.02.2025 fh nr 40 dt 27.02.2025 kontr 404/2 dt 27.02.2025
    Sanatoriumi Tirane (3535) FARMA NET ALBANIA Tirane 14,400 2025-03-06 2025-03-07 21510130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' kont nr 114/613 dt 31.01.2025 ft nr 2596/2025 dt 07.02.2025 fh nr 137 dt 07.02.2025
    Sp. Berati (0202) FARMA NET ALBANIA Berat 63,360 2025-02-27 2025-03-04 15510130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE ft nr 3026/2026, dt 14.02.2025,  fh nr 85,dt 17.02.2025,  pvmd nr.1012, dt 17.02.2025, kontrata nr.833, dt.11.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 792,000 2025-02-20 2025-03-03 18510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 dt 23.07.2024 kerk dshf nr 1694/142 dt 15/10/2024 kontrate nr 1694/190 dt 29.10.2024, ft nr 17565/2024 dt 29/10/2024 fh nr 27042 dt 30/10/2024 akt kolaudim date 29/10/2024
    Sp. Devoll (1505) FARMA NET ALBANIA Devoll 10,700 2025-02-27 2025-02-28 3910130672025 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 SHKRESA NR 3584/12 PROT DT 09.09.2024 FAT NR 3355 DT 19.02.2025 FH NR 2 DT 19.02.2025
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 152,448 2025-02-27 2025-02-28 5010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1475 prot dt 13.09.2024, Fat 15224/2024 fh 252 Akt Kolaud.dt 18.09.2024
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 196,250 2025-02-25 2025-02-26 10410130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 645 DT 03.10.2024,FAT NR.2266 DHE F.H NR.54 DT 03.02.2025
    Spitali Korce (1515) FARMA NET ALBANIA Korçe 240,000 2025-02-18 2025-02-19 8610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1813 DT 23.09.2024 ,FAT NR.1620 DHE F.H NR.38 DT 23.01.2025
    Sp. Berati (0202) FARMA NET ALBANIA Berat 134,400 2025-02-17 2025-02-18 9310130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali BeratMEDIKAMENTE ft nr 1520  dt 22.01.2025 fh nr 40 dt 23.01.2025 , pv nr 462 dt 23.01.2025
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 6,700 2025-02-17 2025-02-18 7120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 4+ fature 2627+ fh 11+pvmd te mallit dt 7.2.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 912,000 2025-01-21 2025-01-23 285810130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  nr 336/29 dt 16.08.2024 ft nr 20409/2024 dt 16/12/2024 fh nr 27302 dt 18/12/2024 dorezim rel nr 74/6 dt 09.01.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 872,784 2025-01-08 2025-01-13 273710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1646/18 dt 02.10.2023 kerk dshf nr 244/42 dt 25.10.2024 kontrate nr 244/46 dt 28.10.2024 ft nr 17561/2024 dt 29/10/2024 fh nr 27035 dt 29/10/2024 akt kolaudim date 29/10/2024
    Spitali Lezhe (2020) FARMA NET ALBANIA Lezhe 103,080 2025-01-10 2025-01-13 73610130212024 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 21108 DT 30.12.2024,F HYRJE NR 295 DT 31.12.2024,KONTRATE  NR 856/46 DT 26.12.2024,KOLAUDIM  DT 31.12.2024,MARREVESHJE KUADER  NR 1989/53 DT 30.07.2024 BLERJE BARNA