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

  • Institution List
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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 1,406,762,460.00 1,203 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 51,467 2025-05-21 2025-05-23 23210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni medikamente udhezim mshms nr 3584/17 dt 14.11.2024 pv fond limit nr113/1 dt 24.01.2025 ft nr 2033/2025 dt 30.01.2025 fh nr 53 dt 30.01.2025 akt kolaudimi dt 30.01.2025 pv 113/5 dt 30.01.2025
    Sp. Mallakaster (0924) FARMA NET ALBANIA Mallakaster 54,380 2025-05-21 2025-05-22 92101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 128 dt 28.04.25,fatur nr 7397/2025 dt 12.05.25,PV dorezim 12.05.25,hyrje nr 26 dt 12.05.25
    Spitali Kukes (1818) FARMA NET ALBANIA Kukes 144,000 2025-05-21 2025-05-22 18110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.34 dt 28.02.2025 ft n 5988 dt 08.04.2025 ft nr 58 dt 08.04.2025
    Sp. Skrapar (0232) FARMA NET ALBANIA Skrapar 135,950 2025-05-20 2025-05-21 5310130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace dhe materjale mjekimi Urdher pagnr 275 dt 17.05.2025 Kontrata nr 132 dt 02.05.2025 Fatura nr 7223 dt 06.05.2025 Fh nr 5 dt 06.05.2025 Sp Skrapar
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 10,961,656 2025-05-13 2025-05-14 29510110012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,Kontr.furniz vazhdim, nr 7901 dt 18/12/24,raport grupi menazh.MAS dt 08/05/25,Fat. 6754,6744,6747,6851,6915,6916/2025 dt 24-28/04/25,Fl hy. 15,17,11,13,11,12 sipas ZVA-ve dt 24-28/04/25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 9,474,949 2025-05-13 2025-05-14 29410110012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,Kontr.furniz vazhdim, nr 7901 dt 18/12/24,raport grupi menazh MAS dt 08/05/25,Fat. 6754,6744,6747,6851,6915,6916/2025 dt 24-28/04/25,Fl hy. 15,17,11,13,11,12 sipas ZVA-ve dt 24-28/04/25
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 1,122,500 2025-05-12 2025-05-14 106310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna detyrim i prapamb sps dit nr 8369, vahzdim kontrate nr 255/4 4 dt 27.01.2025, ft nr 1871/2025 dt 28/01/2025 fh nr 27594 dt 30/01/2025  akt kolaudim date 28/01/2025
    Sp. Gramsh (0810) FARMA NET ALBANIA Gramsh 135,950 2025-05-13 2025-05-14 15410130692025 Ilaçe dhe materiale mjeksore 1013069 Medikamente fat nr.7224 dt 06.05.2025,flet hyrje nr.41 dt 06.05.2025,kont nr.345/1 dt 08.05.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 6,607,555 2025-05-13 2025-05-14 29310110012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontr.furniz vazhdim, nr 7901 dt 18/12/24,raport grupi menazh kontr.MAS dt 30/04/25,Fat nr 5649,5671/2025 dt  01,02/04/2025(ZVA Tirane),Fl hyrja nr 10,11  dt  01,02/04/25
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 357,500 2025-05-12 2025-05-13 26510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS up nr 8 dt 10.3.25,njof fitu app 16 dt 7.4.25  marr kuader nr 1976 dt 24.04.2024 kon nr 976/1dt 24.04.2025 fat nr 7220 dt 06.05.2025,fh nr 3239 dt 07.05.2025 pv dt 07.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FARMA NET ALBANIA Tirane 4,535,520 2025-05-08 2025-05-13 103410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/53 dt 30.07.2024 kerk dshf nr 20/168 dt 27.02.2025 kontrate nr 12/99 dt 10.03.2025 ft nr 4600/2025 dt 17/03/2025 fh nr 27896 dtb 17/03/2025  akt kolaudim date 17/03/2025
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 271,900 2025-05-09 2025-05-12 20310130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FA.NR.7225/2025 DT.06.05.2025 KONTRATA NR.39/108 DT.05.05.2025 BLERJE BARNA
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 48,000 2025-05-09 2025-05-12 20210130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6652/2025 DT.22.04.2025 Kontrata nr 40/191 datë 26.03.2025 Blerje barna
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 100,800 2025-05-09 2025-05-12 25810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna ndryshem per perdorim spitalor vazh marr kuader nr 2696/21 dt 12.08.24,kon nr918 dt 15.04.25,fat nr 6349 dt 15.04.25,fh nr 3219 dt 16.04.25,pv dt 16.04.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 6,858,715 2025-05-07 2025-05-09 26410110012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisje didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontra.furniz nr 7901 dt 18/12/25,Raporti i grupit te punes MAS dt 22/04/25,Fat nr 5684,5685,5682,5674,5750,5749/2025 dt 02,03/04/25,Fl hyrja nr 6,8,7,8,10,11 dt 02,03/04/2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 3,716,619 2025-05-07 2025-05-09 26310110012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontrate furniz nr 7901 dt 18/12/24,raport grupi menazh kontr.MAS dt 22/04/25,Fat nr 5757,5753,5755,5759/2025 dt 03/04/2025,Fl hyrja nr 7,6,7,23 dt 03/04/2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 5,140,385 2025-05-07 2025-05-09 26510110012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontrate furniz nr 7901 dt 18/12/24,raport grupi menazh kontr.MAS dt 22/04/25,Fat nr 6481,6480,5687,5686/2025 dt 02/04/2025,Fl hyrja nr 10,11,12,7,6 dt 02/04/2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 4,950,550 2025-05-07 2025-05-09 26110110012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontrate furniz nr 7901 dt 18/12/24,raport grupi menazh kontr.MAS dt 22/04/25,Fat nr 5692,6492,6493/2025 dt 02 dhe 17/04/2025, Fl hyrje 10,20,21,22,5 dt 02/04/2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 2,855,162 2025-05-07 2025-05-09 26610110012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontrate furniz nr 7901 dt 18/12/24,raport grupi menazh kontr.MAS dt 22/04/25,Fat nr 5761,5760,5763/2025 dt 03/04/2025,Fl hyrja nr 12,8,6 dt 03/04/2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FARMA NET ALBANIA Tirane 3,407,463 2025-05-07 2025-05-09 26210110012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MAS blerj paisj didakt Fizike,U.Prok OBP nr 274 dt 16/05/24,Kontrate furniz nr 7901 dt 18/12/24,raport grupi menazh kontr.MAS dt 22/04/25,Fat nr 5690,6486,5691,6485/2025 dt 02 dhe 17/04/2025,Fl hyrja nr 6,12,6/1,5/1 dt 02/04/2025