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.
    Charts about Treasury Transactions 2022

    Results

    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 Lushnje (0922) ALFARMAKOS Lushnje 1,781,900 2022-12-28 2022-12-29 80710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.101081 dt.20.12.2022, fh.nr.270 dt.20.12.2022, PV komisionit marrje dorezim dt.20.12.2022, kontr.nr.1965 dt.19.12.2022
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 219,553 2022-12-27 2022-12-28 31610130862022 Ilaçe dhe materiale mjeksore ILACE FT NR101690 DT 22.12.2022 SPITALI TEPELENE
    Materniteti Tirane (3535) ALFARMAKOS Tirane 157,050 2022-12-20 2022-12-23 65010130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik blere medikamente,autoriz 457/72 dt 8.06.2020,vazhd kontr 330/4 dt 31.05.2022,fat 46996 dt 8.06.2022.2022,fl hyr nr 97 dt 08.06.202.2022,proc verb dorez 8.06.2022
    Sp. Sarande (3731) ALFARMAKOS Sarande 1,031,350 2022-12-21 2022-12-22 46710130842022 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 98852 dat 12.12.2022,kontrata nr 1053 dat 09.12.2022,flh nr 213 dat 13.12.2022 per Spitalin Sr 20222
    Sp. Kucove (0217) ALFARMAKOS Kuçove 286,190 2022-12-21 2022-12-22 31210130742022 Ilaçe dhe materiale mjeksore 1013074 furnizime me medikamente fat nr 98854/2022 dt 12.12.2022 kontr nr 996 dt 07.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 680,380 2022-12-19 2022-12-22 37810131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/3 date 16.08.2022 fat nr 87750/2022 date 02.11.2022 fh nr 1661 date 02.11.2022
    Sp. Peqin (0827) ALFARMAKOS Peqin 178,190 2022-12-15 2022-12-21 14510130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduaruji medikamente kontrate nr 16 dt 07.10.2022 fature nr 83342/2022 dt 17.10.2022 fl hyrje 27 dt 17.10.2022
    Spitali Fier (0909) ALFARMAKOS Fier 797,580 2022-12-19 2022-12-20 84610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.27.01.2020 fo.04.101.2022 kontr. fat.90374/2022 fh.284 pvmd
    Spitali Diber (0606) ALFARMAKOS Diber 1,617,235 2022-12-19 2022-12-20 33910130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber Ilace,up nr 203/204 dt 01.04.2022,kontr nr 1533/178 dt 16.08.2022,permbledhese ft,fh,pv
    Sp. Kruje (0716) ALFARMAKOS Kruje 249,466 2022-12-16 2022-12-19 46510130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Blerje medikamente mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 1533/176 prot dt 10.08.2022 kontrate nr 785 dt 31.08.2022 lik fat nr 97250/2022 fh nr 98 dt 06.12.2022
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 40,500 2022-12-16 2022-12-19 29210130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.13.12.2022,fat. nr.99173/2022 dt.13.12.2022, fh. nr.77 dt.14.12.2022, pvmd dt.14.12.2022.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2022-12-16 2022-12-19 366210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 barna kont vazhdim nr 1945/379 date 10.11.2022 fat nr 93743/2022 date 23.11.2022 fh nr 22397 date 23.11.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 405,000 2022-12-15 2022-12-16 88810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 97495/2022 fh nr 288 dt 07.12.2022 kont nr 1219 dt 03.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,069,140 2022-12-13 2022-12-16 362310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/379 date 10.11.2022 fat nr 90520/2022 date 11.11.2022 fh nr 22339 date 11.11.2022
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 139,600 2022-12-13 2022-12-14 27110130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.20.04.2022,fat. nr.95635/2022 dt.01.12.2022, fh. nr.67 dt.01.12.2022, pvmd dt.01.12.2022.
    Spitali Vlore (3737) ALFARMAKOS Vlore 801,855 2022-12-13 2022-12-14 77510130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4153 DT 29.09.2022 FAT NR 96958 DT 05.12.2022 F.H NR 417 DT 05.12.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 405,000 2022-12-13 2022-12-14 77410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3729 DT 31.08.2022 FAT NR 96957 DT 05.12.2022 F.H NR 416 DT 05.12.2022
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,155,002 2022-12-09 2022-12-12 79310130232022 Ilaçe dhe materiale mjeksore 1013023B2,barna antineoplastike etj, aut lidhje kontr 1533/157 dt 21.07.2022, njof fit app 98 dt 18.07.2022, MK 1533/152 dt 19.07.2022(24 muaj), kont 2592 dt 17.11.2022,fat 93758/2022 dt 23.11.2022, fh 1495 dt 23.11.2022, pcv md 23.11.2022
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 214,643 2022-11-23 2022-11-30 54610130882022 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni ,lik medikamente,autoriz lidhje kontr 1533/157 dt 21.07.2022, kontr 1148/1 dt 12.10.2022,fat 91853 dt 16.11.2022,fl hyr nr 128 dt 16.11.2022
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 54,000 2022-11-25 2022-11-30 24610130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, kontrata nr.819, date 24.11.2022, fatura nr.93904, date 23.11.2022, p.verbal date 24.11.2022, flete-hyrje nr.131, date 24.11.2022.