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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 667,040,262.00 1,278 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 Lushnje (0922) ALFARMAKOS Lushnje 1,043,400 2025-07-04 2025-07-07 41010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.fisk.nr.52479 dt.10.06.2025, FH nr.133 dt.10.06.2025, PV marrje dorezim dt.10.06.2025, kontr.nr.990 dt.10.06.2025
    Drejtoria e shendetit publik Mirdite (2026) ALFARMAKOS Mirdite 21,144 2025-07-04 2025-07-07 5910130382025 Ilaçe dhe materiale mjeksore NJ.V.K.SH MIRDITE (1013038 ) MATERIALE MJEKIMI FAT NR 58326/2024 DT 30.06.2025.F-H NR 14 DT 30.06.2025.
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 2,009,000 2025-06-27 2025-06-30 29210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 54483 dt 17.06.2025, fh 102 dt 17.06.2025,kontr 13/61 dt 16.06.2025, kolaudim 17.06.2025, kontr 13/61 dt 16.06.2025, marrv kuader 2696/21 dt 12.08.2024, barna
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 54,000 2025-06-26 2025-06-27 16010130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.56517/2025 dt.23.06.2025,fl.hyrje nr.82 dt.23.06.2025,proc.verb.marr.dor. dt. 23.06.2025,ub nr.66 dt.17.06.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 378,000 2025-06-26 2025-06-27 40410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1275 dt 04.06.25,fat nr 53016 dt 12.06.25,fh nr 3327 dt 12.06.25,pv dt 12.06.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 298,368 2025-06-26 2025-06-27 40310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/27 dt 19.08.24,kon nr 1276 dt 04.06.2025,,fat nr 53017 dt 12.06.25,fh nr 3326 dt 12.06.2025,pv dt 12.06.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 135,000 2025-06-25 2025-06-26 73210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/866 dt.27.05.2025 fat nr 50641dt 04.06.2025 fh nr.369 dt 04.06.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,434,600 2025-06-24 2025-06-25 73010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' barna autorizim mshms nr 114/9 dt  dt 14.08.2024  kont nr 114/868  dt 03.06.2025 ft nr 50640 dt 04 .06.2025 fh nr 368  dt 04.06.2025
    Sp. Mat (0625) ALFARMAKOS Mat 434,750 2025-06-23 2025-06-24 25910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.51 Dt.13.06.2025.Fat.Tat.Nr.54303/2025 Dt.16.06.2025.Fl.Hyrje dhe Proc.verb.marre dorez.Nr.55 Dt.16.06.2025.
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,043,400 2025-06-20 2025-06-23 35610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr 216 prot dt 05.02.2025, Fat 11846/2025 FH 80 Akt kolaud.dt 05.02.2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 660,450 2025-06-20 2025-06-23 35510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 529 prot dt 28.03.2025, Fat 30353/2025 FH 162 Akt kolaud.dt 03.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-06-16 2025-06-20 147010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,vazhd kont nr 1693/300 dt 30.12.2024,fat nr 37287/2025 dt 24.04.2025,fh nr 28156 dt 24.04.2025.fh nr 28156 dt 24.04.2025,akt kolaudimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2025-06-16 2025-06-20 142910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/124 dt 31.01.2025 ft nr 32218/2025 dt 09/04/2025 fh nr 28027 dt 09/04/2025 akt kolaudim  date 09/04/2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 103,680 2025-06-16 2025-06-17 32310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form Njoft.fit.nr 2696/18 dt 07.08.2024, Shkresë MSHMS nr 2696/26 prot dt 12.08.2024, Kontr.nr 2044 prot dt 31.12.2024, Fat 1247/2025 FH 3 Akt kolaud.dt 07.01.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,304,250 2025-06-16 2025-06-17 32410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1144 dt 19.05.25,fat nr 45353 dt 20.05.25,fh nr 3260 dt 20.05.25,pv dt 20.05.25
    Spitali Fier (0909) ALFARMAKOS Fier 329,400 2025-06-11 2025-06-12 62310130172025 Ilaçe dhe materiale mjeksore Spitali fier 1013017 barna up.10.06.2024 fto.19..05.2025 fat.47584/2025 fh
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 432,000 2025-06-11 2025-06-12 66910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore autorizim mshms nr 114/9 dt 14.08.2025 kont  nr 114/720  dt 22.05.2025 ft nr 46423    dt 22.05.2025 fh nr 345 dt 22.05.2025
    Spitali Fier (0909) ALFARMAKOS Fier 365,190 2025-06-11 2025-06-12 62210130172025 Ilaçe dhe materiale mjeksore Spitali fier 1013017 barna up.10.06.2024 fto.19..05.2025 fat.47582/2025 fh
    Sp. Peqin (0827) ALFARMAKOS Peqin 208,680 2025-06-05 2025-06-11 4610130802025 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.7 dt.22.04.2025,Fature Nr.38089 dt.28.04.2025,Proces verbal kolaodimi nr.130 dt.28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-05-27 2025-06-02 125310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/289 dt 27.12.2024 ft nr 32221/2025 dt 09/04/2025 fh nr 28028 dt 09/04/2025 akt kolaudim date 09/04/2025