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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 631,096,928.00 1,217 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) ALFARMAKOS Vlore 405,000 2025-04-02 2025-04-03 11910130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1145 DT 11.03.2025 FAT NR 24733 DT 17.03.2025 F.H NR 56 DT 17.03.2025
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,043,400 2025-04-02 2025-04-03 10810130242025 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1104 DT 10.03.2025 FAT NR 22345 DT 10.03.2025 F.H NR 42 DT 10.03.2025
    Spitali Fier (0909) ALFARMAKOS Fier 544,307 2025-03-27 2025-03-28 27210130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 21265  DT 06/03/2025
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 521,700 2025-03-27 2025-03-28 84/10130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.17371/2025 DATE 24.02.2025,Kontrata nr 40/132 datë 20.02.2025 Blerje barna.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 347,800 2025-03-26 2025-03-27 9510130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 21270/2025 DT 06.03.2025,F-H NR 22 DT 07.03.2025,P-V DT 07.03.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 540,000 2025-03-25 2025-03-26 14710130192025 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 440 DT 25.02.2025 ,FAT NR.16622 DHE F.H NR.62 DT 25.02.2025
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 227,900 2025-03-20 2025-03-21 6210130722025 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.19876/2025 dt.03.03.2025,fl.hyrje nr.29 dt.03.03.2025,proc.verb.marr.dor. dt. 03.03.2025,ub nr.47 dt.26.02.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 675,000 2025-03-17 2025-03-18 10110130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna Dermatologjike etj vazhdim marr kuader nr 2696/21 dt 12.08.2024, kon nr 497 dt 25.02.2025, fat nr18675/2025 dt27.02.25, fh nr3145 dt27.02.25, pv dt27.02.25
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,739,000 2025-03-12 2025-03-13 9110130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.33 dt .27.02.2025 ft n.19878 dt 03.03.2025 fh n.27 dt 03.03.2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,292,009 2025-03-11 2025-03-12 9710130162025 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 1910 prot dt 03.12.2024, Fat 110161/2024 FH 381 Akt kolaud.dt 03.12.2024
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,565,100 2025-03-11 2025-03-12 9310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.15434 dt.17.02.2025, FH nr.22 dt.17.02.2025, PV marrje dorez.dt.17.02.2025, kontr.nr.298 dt.17.02.2025
    Sp. Mat (0625) ALFARMAKOS Mat 37,000 2025-03-11 2025-03-12 9910130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/27 Dt.19.08.2024.Kontr.Nr.10 Dt.10.02.2025.Fat.Tat.Nr.13609/2025 Dt.11.02.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.9 Dt.11.02.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2025-03-04 2025-03-06 29710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2024 kerk dshf nr 1693/281 dt 20.12.2024 kontrate nr 1693/300 dt 30.12.2024 ft nr 118080/2024 dt 31/12/2024 fh nr 27400 dt 31/12/2024 akt kolaudim date 31/12/2024
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 64,800 2025-03-05 2025-03-06 5710130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni  medikament  autorizim mshms nr 2696/26 dt 12.08.2024kont nr 1195/1dt  13.01.2025 ft nr 4184 dt 15.01.2025 fh nr 47 dt 15.01.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 216,000 2025-02-24 2025-03-03 17910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna   kontr vazhdim nr.114/391dt.09.01.2025 fat nr14245  dt 13.02.2025 fh nr.162 dt 13.02 .2025
    Sp. Berati (0202) ALFARMAKOS Berat 565,175 2025-02-25 2025-02-27 14810130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat medikamente ft nr 11447 dt 04.02.2025 fh nr 71 dt 05.02.2025 pv nr 752 dt 05.02.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,755,100 2025-02-25 2025-02-26 4810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/114 dt 3.2.2025 Ft 11986 dt 6.2.2025 Fh 3150 dt 6.2.2025
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 209,503 2025-02-21 2025-02-24 1310131012025 Ilaçe dhe materiale mjeksore Spitali M.Madhe -lik.fat.elek.7031.fl.hyrje.nr.2,,akt.marrje ne dorezim,dt.23.01.2025,kontr.dt.22.01.2025.
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,608,500 2025-02-19 2025-02-20 15110130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/389dt.09.01.2025 fat nr 7542/2025 dt 24.01.2025 fh nr.64dt 24.01.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 216,000 2025-02-19 2025-02-20 15310130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/391dt.09.01.2025 fat nr 7544/2025 dt 24.01.2025 fh nr.65dt 24.01.2025