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 641,033,600.00 1,245 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
    Sp. Sarande (3731) ALFARMAKOS Sarande 639,750 2025-05-21 2025-05-23 18210130842025 Ilaçe dhe materiale mjeksore LIK MEDIKAMENTE FAT NR 33899,33900 DT 14.04.2025, FLH 101,102 DT 14.04.2025,PROCES VERBAL DAT 14.04.2025,KONTRATA NR 431,432 DAT 14.04.2025 NGA SPITALI SR 2025
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,350,000 2025-05-21 2025-05-22 17710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.47 dt 28.03.2025 ft nr 30555 dt 03.04.2025 fh nr 54 dt 03.04.2025
    Materniteti Tirane (3535) ALFARMAKOS Tirane 260,300 2025-05-12 2025-05-14 14810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 304/5 dt 30.04.25, ft nr 40717 dt 06.05.25, fh nr 34 dt 06.05.25, pvmd dt 06.05.25
    Sp. Delvine (3704) ALFARMAKOS Delvine 27,000 2025-05-13 2025-05-14 8910130662025 Ilaçe dhe materiale mjeksore Lik faturen nr 32797 data 14.04.2025 kon nr 90 prot data 13.04.2025 Spitali Delvine
    Sp. Has (1812) ALFARMAKOS Has 341,850 2025-05-13 2025-05-14 9110130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.33873/2025  dt.14.04.2025 per Blerje ilaçe sipas kont se furnizimit  nr.38/1 dt.22.01.2025,flet-hyrje nr.42 dt.14.04.2025,pv i marrjes ne dorezim dt.14.04.2025.Spitali Has
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 260,850 2025-05-12 2025-05-13 12310130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontratë nr.229, datë 05.05.2025,  fatura nr. 41372, datë 07.05.2025, flete-hyrje nr.38, datë 08.05.2025,  procesverbal nr.229/1,  datë 08.05.2025.
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2025-05-09 2025-05-12 19610130782025 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.37 Dt.28.04.2025.Fat.Tat.Nr.38376/2025 Dt.28.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.41 Dt.28.04.2025.
    Sp. Mat (0625) ALFARMAKOS Mat 37,000 2025-05-09 2025-05-12 19810130782025 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.38 Dt.28.04.2025.Fat.Tat.Nr.38374/2025 Dt.28.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.42 Dt.28.04.2025.
    Sp. Puke (3330) ALFARMAKOS Puke 162,000 2025-05-09 2025-05-12 6510130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/18 dt 7.8.2024,fat 36697 dt 23.4.2025,fh 5 dt 23.4.2025,kont 250/33 dt 17.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-05-08 2025-05-09 102010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr  1693/300 dt 30.12.2024, ft nr 23526/2025 dt 13/03/2025 fh nr 27887 dt 13/03/2025 akt kolaudim date 13/03/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,000 2025-05-08 2025-05-09 101610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT< barna, vazhdim kontrate nr 1693/289 date 27.12.2024 ft nr 23525/205 dt 13/03/2025 fh nr 27892 date 17/03/2025 akt kolaudim date 13/03/2025
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 162,000 2025-05-06 2025-05-08 23510130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.34296 dt.15.04.2025, FH nr.77 dt.15.04.2025, PV marrje dorez.dt.15.04.2025, kontr.nr.678 dt.15.04.2025
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 443,445 2025-04-30 2025-05-02 21020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 34+ fature 36920+ fh 72+pvmd te mallit dt 23.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2025-04-24 2025-04-30 87810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024, ft nr 18915/2025 dt 27/02/2025 fh nr 27806 dt 28/02/2025 akt kolaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 540,000 2025-04-24 2025-04-30 87910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/289 dt 27.12.2024, ft nr 18905/2025 dt 27/02/2025 fh nr 27808 date 28/02/2025 akt kolaudim date 27/02/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,739,000 2025-04-24 2025-04-29 85910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barnna, mk nr 2696/21 dt 12.08.2024, kerk dshf nr 20/68 dt 23.01.2025 kontrate nr 20/124 dt 31.01.2025 ft nr 18902/2025 dt 27/02/2025 fh nr 27807 dt 28/02/2025 akt kolaudim date 27/02/2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 172,800 2025-04-17 2025-04-18 46410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna   kontr vazhdim nr.114/391dt.09.01.2025 fat nr 27689  dt 26.03.2025 fh nr.253 dt 26.03.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-04-10 2025-04-18 71210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontyrate nr 1693/289 dt 27.12.2024 ft  nr 9668/2025 dt 30/01/2025 fh nr 27596 dt 30/01/2025 akt kolaudim date 30/01/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-04-10 2025-04-18 71310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft  nr 9669/2025 dt 30/01/2025 fh nr 27597 dt 30/01/2025 akt kolaudim date 30/01/2025
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 143,577 2025-04-15 2025-04-16 8810130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje fruta-perime,kontr. dt.08.04.2025,fat. nr.32411/2025 dt.09.04.2025,fh nr.23 dt.10.04.2025, pvmd dt.10.04.2025.