Treasury Transactions 2019-2024

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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 592,521,641.00 1,151 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
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 40,500 2023-10-25 2023-10-26 97010130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602-barna autorizim i MSHMS nr 217/957 dt 22.07.2023 ft nr 74297 dt. 06.09.2023 fh nr Fh nr 628 dt 06.09.2023
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 10,800 2023-10-25 2023-10-26 26210130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik, Blerje medikamente Up nr.1533 dt 01.04.2022, Nj.fit.1533/119 dt.8.7.2022 Marrv.kuader 1533/175 kont nr.717 dt 23.10.2023, fat nr.90072/2023 dt.23.10.2023 fh nr.49 dt.23.10.2023 pv marrje ne dorezim 23.10.2023
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 267,285 2023-10-24 2023-10-25 32710130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 88165/2023 DT 18.10.2023,,P-V DT 17.10.2023,F-H NR 114 DT 17.10.2023.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 32,400 2023-10-24 2023-10-25 32810130792023 Ilaçe dhe materiale mjeksore 10130792023 DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT NR 88164/2023 DT 17.10.2023,P-V DT 17.10.2023,F-H NR 113 DT 17.10.2023.
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,010,337 2023-10-19 2023-10-20 77410130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 40 Prednisolone, kont nr 2695 dt 11.10.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 86586/2023 dt 12.10.23, fh nr 2083 dt 12.10.23, pv dt 12.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2023-10-16 2023-10-19 224710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/473 date 11/05/2023 ft nr 66165/2023 date 09/08/2023 fh nr 24166 date 09/08/2023 akt kolaudim date 09/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 4,811,130 2023-10-13 2023-10-18 222910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 25/563 date 26.06.2023 ft nr 66163/2023 date 09/08/2023 fh nr 2418 date 09/08/2023 akt kolaudim date 09/08/2023
    Materniteti Tirane (3535) ALFARMAKOS Tirane 142,552 2023-10-13 2023-10-17 38310130502023 Ilaçe dhe materiale mjeksore Sp Obstetr Mbret Geraldine,lik medikamente,Autorizim 3309/123 dt 10.11.2022,kontrate 834/7 dt 13.09.2023,fat 80010/2023 dt 22.09.2023,fl hyr nr 162 dt 22.09.2023
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 111,833 2023-10-12 2023-10-13 28610130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 80855 dt 25.09.2023
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2023-10-11 2023-10-12 26010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.20.09.2023,fatura nr.79382/2023 dt.20.09.2023,fh. nr.70 dt.21.09.2023, pvmd dt.21.09.2023.
    Spitali Diber (0606) ALFARMAKOS Diber 1,617,235 2023-10-11 2023-10-12 28410130152023 Ilaçe dhe materiale mjeksore 2023, Spitali, 1013015, ilace dhe materiale mjekesore, urdher prokurimi nr203/04, dt.01.04.2022, MK nr1532/128, dt.26.07.2023, MK nr1533/152, dt.19.07.2022, kontrate 760/8, dt.11.09.2023, flete hyrje nr5, dt.12.09.2023, fature nr76077
    Spitali Korce (1515) ALFARMAKOS Korçe 1,876,425 2023-10-11 2023-10-12 65910130192023 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 204 DT 01.04.2022, M.KUADER NR 1533/152 DT 19.07.2022,AUTOR.LIDHJE KONT NR 1533/157 DT 21.07.2022,KONT NR 1389 DT 06.09.2023 ,FAT NR.78571/2023 DHE F.HYRJE NR.360 DT 18.09.2023 ,UB 45919
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 445,475 2023-10-10 2023-10-11 67610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1530 dt 12.9.2023 fat nr 76910/2023 fh nr 290 dt 13.09.2023 njoft fituesi 1533/119 dt 08.07.2022
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 534,570 2023-10-10 2023-10-11 74010130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 40 Prednisolone, kont nr 2501 dt 20.09.23, vazhd MK nr 1533/152 dt 19.07.22, fat nr 79588/2023 dt 21.09.23, fh nr 2051 dt 21.09.23, pv dt 21.09.23
    Sp. Kucove (0217) ALFARMAKOS Kuçove 35,638 2023-10-05 2023-10-06 21410130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat 81264/2023 dt.26.09.2023 kontr.627 dt.25.09.2023 spitali kucove
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 936,855 2023-09-27 2023-09-28 55210130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 75810 DT 11.09.2023,F HYRJE NR 254 DT 11.09.2023,KONTRATE NR 46/100 DT 07.09.2023,AKT KOLAUDIM DT 11.09.2023,BLERJE BARNA
    Sp. Mat (0625) ALFARMAKOS Mat 40,500 2023-09-26 2023-09-27 32510130782023 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik.Blerje medikamente.Urdh.Prok.Nr.204 Dt.01.04.2022.Marv.Kuad.Nr.1533/152 Dt.19.07.2022.Kontr.Nr.40/1 Dt.15.06.2023.Fat.Nr.51030/2023 Dt.19.06.2023.Fl.Hyrje e Proc.verb.dorez.Nr.52 Dt.19.06.2023.
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 89,095 2023-09-22 2023-09-25 18910130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 271 dt 15.09.23, fature 79320/2023 dt 20.09.23,PV dorezim 20.09.23,hyrje nr 44 dt 20.09.23
    Spitali Vlore (3737) ALFARMAKOS Vlore 270,000 2023-09-20 2023-09-21 51810130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 2910 DT 25.07.2023 FAT NR 65974 DT 08.08.2023 F.H NR 239 DT 08.08.2023
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 116,095 2023-09-20 2023-09-21 24910130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.54 dt.07.09.2023, lik.fat.nr.76872/2023 dt.13.09.2023, fl.hyrje nr. 103 dt.13.09.2023, proc.verb.marrje ne dore.dt.13.09.2023