Treasury Transactions 2019-2024

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Transactions Value:

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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    •  * 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 545,701,661.00 1,074 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 Korce (1515) ALFARMAKOS Korçe 3,207,420 2023-05-18 2023-05-19 24110130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJE KON NR 1533/157 DT 21.07.22,UP NR 204 DT 01.04.22,KONTRATE NR 117 DT23.01.2023,FAT NR 7191,30280/2023 DHE FH NR 5,108 DT 23.01.23 DHE 11.04.23,UB 45592
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 468,428 2023-05-15 2023-05-16 26710130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 37110 DT 05.05.2023,FLETE HYRJE NR 116 DT 05.05.2023,KONTRATE NR 46/47 DT 05.05.2023,AKT KOLAUDIM DT 05.05.2023,BLERJE BARNA
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 534,570 2023-05-12 2023-05-15 43310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms 217/6 dt 22.07.2022 kont nr 217/634 dt 24.04.2023 ft nr 34978 dt 28.04.2023 fh 378 dt 28.04.2023
    Sp. Delvine (3704) ALFARMAKOS Delvine 191,690 2023-05-11 2023-05-12 6410130662023 Ilaçe dhe materiale mjeksore lik faturen nr 1 data 06.04.2023 Sipitali Delvine
    Sp. Mat (0625) ALFARMAKOS Mat 40,500 2023-05-11 2023-05-12 14210130782023 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.4 Prot.Dt.30.01.2023.Fat.Tat.Nr.9535/2023 Dt.30.01.2023.Fl.Hyrje Nr.2 Dt.30.01.2023.Proc.verb.dorez.Dt.30.01.2023.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2023-05-10 2023-05-11 91310130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjeksore mk 1533/152 dt 19.7.2022 kerkese DSHF 25/114 dt 6.2.2023 kontrate 25/127 dt 10.2.2023 ft 27201/2023 dt 31.3.2023 fh 23310 dt 31.3.2023
    Spitali Fier (0909) ALFARMAKOS Fier 347,471 2023-05-03 2023-05-04 25010130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.30.03.2023 kontr. fat.29028/2023 fh.102 pvmd
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 356,380 2023-04-27 2023-04-28 15910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, PVMD+FH N.47+FATURA N.22021 DT.15.03.2023
    Spitali Korce (1515) ALFARMAKOS Korçe 810,000 2023-04-27 2023-04-28 20210130192023 Ilaçe dhe materiale mjeksore 1013019 DR.SPITALORE KORCE MEDIKAMENTE B2 MAR KUAD NR 1533/152 DT 19.07.22,AUT LIDHJE KON NR 1533/157 DT 21.07.22,UP NR 204 DT 01.04.22,KONTRATE NR 587 DT 06.04.2023,FAT NR 30281/2023 DHE FH NR 107 DT 11.04.2023,UB 45732
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 27,000 2023-04-26 2023-04-27 12510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 28226/2023 DT 04.04.2023, PV KOLAUDIMI DT 04.04.2023, FH NR 35 DT 04.04.2023, KONTRATA NR 10/9 DT 31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,296,000 2023-04-20 2023-04-25 61410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/515 dt 12.12.2022 ft nr 23090/2023 dt 24.02.2023 fh nr 23090 dt 24.02.2023
    Sp. Permet (1128) ALFARMAKOS Permet 21,600 2023-04-20 2023-04-24 4610130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 24426/2023 DT 23.03.2023 FH NR 16 DT 23.03.2023 KONT NR 89 DT 23.03.2023 PROCES VERBAL DT 23.03.2023
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,071,855 2023-04-11 2023-04-13 12710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, up 533/1,dt 13.04.2022, mk 1533/152,dt 19.07.2022, Kontrata nr 60/239 dt 27.01.2023 , fat tat nr 13649/2023 dt 14.02.2023, fh nr 1844 dt 14.02.2023, p verb dt 14.02.2023
    Sp. Puke (3330) ALFARMAKOS Puke 356,380 2023-04-12 2023-04-13 6010130832023 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.204 dt 1.4.2022,up 204/1 dt 13.4.2022,autoriz 1533/157 dt 21.7.2022,nj fit 1533/119 dt 8.7.2022,f.tat 25849 dt 28.3.2023,fh 16 dt 28.3.2023 ,kont 319/16 dt 23.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2023-04-07 2023-04-11 53410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjeksore mk 1533/152 dt 19.7.2022 kerkece DSHF 25/114 dt 6.2.2023 kontrate 25/127 dt 10.2.2023 ft 15566 dt 21.2.2023 fh 23072 dt 21.2.2023
    Spitali Kukes (1818) ALFARMAKOS Kukes 540,000 2023-04-06 2023-04-07 13310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.638 dt.23.03.2023 fat n.25611/2023 dt.27.03.2023 fh n.50 dt.27.03.2023
    Sp. Berati (0202) ALFARMAKOS Berat 388,800 2023-03-30 2023-04-03 19710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 23487 dt 20.03.2023 fl hyrje nr 77 dt 20.03.2023 ub nr 9 dt 16.03.2023 kontrata nr 1166 dt 16.03.2023 tender i ministrise
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,336,425 2023-03-30 2023-04-03 29210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet up nr 152/14 dt 05.12.2022 njof fit nr 152/27 dt 09.01.2023 vazhdim kont nr 152/33 dt 11.01.2023 ft nr 23232/2023 dt 20.03.2023 fh nr 148 dt 20.03.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 951,534 2023-03-29 2023-03-30 18510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 491 dt 08.3.2023 fat nr24905/2023 24904/2023 fh nr 86 dt 08.03.2023
    Sp. Permet (1128) ALFARMAKOS Permet 21,600 2023-03-24 2023-03-27 3010130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 13660/2023, DT 14.02.2023 FH NR 7 DT 14.02.2023 KONT NR 59 DT 03.02.2023 PROCES VERBAL DT 14.02.2023