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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 586,955,721.00 1,141 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. Mirdite (2026) ALFARMAKOS Mirdite 178,190 2023-07-14 2023-07-17 216130792023 Ilaçe dhe materiale mjeksore 10130792023 SPITALI ILAQE FAT 57188/2023 DT 10.07.2023 P-V DT 10.07 F-H NR 74 DT 10.07.2023
    Sp. Has (1812) ALFARMAKOS Has 27,000 2023-07-13 2023-07-17 13910130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.36053/2023 dt.02.05.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.32 dt.02.05.2023,pv i marrjes ne dorezim dt.02.05.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Spitali Diber (0606) ALFARMAKOS Diber 696,570 2023-07-13 2023-07-14 16410130152023 Ilaçe dhe materiale mjeksore 2023, Spitali Diber 1013015, ilace dhe materiale mjekesore,up nr 203,204 dt 01.04.2022,kontra nr 1533/209 dt 21.06.2023,fh nr 13 dt 24.06.2023,pv dt 24.06.2023,ft nr 51752 dt 21.06.2023
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 468,428 2023-07-12 2023-07-13 39610130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 55483 DT 05.07.2023,F HYRJE NR 184 DT 05.07.2023,KONTRATE NR 46/47 DT 30.06.2023,AKT KOLAUDIM DT 05.07.2023,BLERJE BARNA
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 108,000 2023-07-07 2023-07-10 14010130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.379, date 27.06.2023, fatura nr.55743/2023, date 05.07.2023, p.verbal date 06.07.2023, flete-hyrje nr.63, date 06.07.2023.
    Sp. Peqin (0827) ALFARMAKOS Peqin 150,114 2023-07-04 2023-07-05 6110130802023 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 9 dt 24.04.2023 fature nr 36437 dt 03.05.2023. Flete hyrje nr 11 dt 03.05.2023, Procesverbal kualidimi dt 03.05.2023
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 27,000 2023-06-27 2023-06-29 19110130792023 Ilaçe dhe materiale mjeksore 10130792023DREJTORIA E SHERBIMIT SPITALORE ILAQE FAT 49394/2023 DT 13.06.2023 P-V DT 13.06.2023,F-H NR 59 DT 13.06.2023.
    Spitali Kukes (1818) ALFARMAKOS Kukes 540,000 2023-06-23 2023-06-27 22510130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna K.638 dt.23.03.2023 ft n.36883/2023 dt.04.05.2023 fh n.74 dt.04.05.2023
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 138,233 2023-06-23 2023-06-26 6510130852023 Ilaçe dhe materiale mjeksore 1013085 Ilace mjekimi Urdher Prokurimi nr 204 prot 1533 dt 01 04 2023 fature nr 51229 dhe 51232 dt 20 06 2023 flet hyrje nr 7 dhe nr 8dt 21 06 2023 Spitali Skrapar
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,341,855 2023-06-23 2023-06-26 35610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, mk 1533/152, dt 19.7.22, Kontrata nr 60/239 dt 27.01.2023 , fat tat nr 34498/2023 dt 27.04.2023, fh nr 2013 dt 27.04.2023, p verb dt 27.04.2023
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 103,676 2023-06-22 2023-06-23 15710130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.38 dt.12.06.2023, lik.fat.nr.49643/2023 dt.14.06.2023, fl.hyrje nr. 68 dt.14.06.2023, proc.verb.marrje ne dore.dt.14.06.2023
    Spitali Diber (0606) ALFARMAKOS Diber 1,617,235 2023-06-21 2023-06-22 13710130152023 Ilaçe dhe materiale mjeksore 2023,Spitali,Diber 1013015,ilace dhe materiale mjeksore urdher prok nr 203/204 dt 01.04.2022,kon nr 1533/198 dt 28.12.2022,fat nr 102940 dt 27.12.2022,fh nr 114 dt 28.12.2022,pv marrjes ne dorezim dt 28.12.202
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,563,800 2023-06-15 2023-06-20 125710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT BARNA VAZHDIM KONTRATE NR 25/127 DT 10.02.2023 FT NR 3601/2023 DT 02/05/2023 FH 23513 DT 03/05/2023 AKT KOLAUDIM DT 02/05/2023
    Sp. Has (1812) ALFARMAKOS Has 116,095 2023-06-19 2023-06-20 12410130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.27846/2023 dt.03.04.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.32 dt.03.04.2023,pv i marrjes ne dorezim dt.03.04.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 399,580 2023-06-16 2023-06-19 31410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 45916+fh nr 108+pvmd te mallit dt 01.06.2023
    Sp. Kucove (0217) ALFARMAKOS Kuçove 89,095 2023-06-14 2023-06-15 12110130742023 Ilaçe dhe materiale mjeksore 1013074 furnizim me medikamente fat.43682 dt.25.05.2023 kontr.347 dt.25.05.2023 spitali kucove
    Spitali Korce (1515) ALFARMAKOS Korçe 1,247,330 2023-06-13 2023-06-14 34410130192023 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 117 DT 23.01.2023 ,FAT NR.40260/2023 DHE F.H NR.175 DT 15.05.2023,UB 45592
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 890,950 2023-06-12 2023-06-13 41210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 841 dt 05.5.2023 fat nr 39198/2023 fh nr 154 dt 11.05.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 275,400 2023-06-12 2023-06-13 41310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 899 dt 12.5.2023 fat nr 40261/2023 fh nr 158 dt 15.05.2023
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 116,095 2023-06-08 2023-06-09 12310130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 180 dt 26.05.23, fature 45028/2023 dt 30.05.23,PV dorezim 30.05.23,hyrje nr 31 dt 30.05.23