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

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    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. Kruje (0716) ALFARMAKOS Kruje 135,000 2023-01-05 2023-01-06 52610130732022 Ilaçe dhe materiale mjeksore 2022 Drejroria e sherbimit Spitalor Kruje Medikamente marreveshja kuader MSHMS nr 1533/176 dt 10.08.2022 Kontrate nr 1168 dt 28.12.2022 lik fat nr 103317/2022 fh nr 119 dt 28.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,563,800 2023-01-04 2023-01-05 382110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1945/379 date 10.11.2022 fat nr 97452/2022 date 7.12.2022 fh nr 22498 date 07.12.2022
    Sp. Puke (3330) ALFARMAKOS Puke 178,190 2022-12-28 2022-12-30 29210130832022 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 101492 dt 22.12.2022,fh 79 dt 22.12.2022 ,kont 319/4 dt 26.9.2022
    Sp. Mat (0625) ALFARMAKOS Mat 81,000 2022-12-29 2022-12-30 43610130782022 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje Medikamente Urdh.Prok. Nr.204 Dt.01.04.2022 Autorizim MSHMS Nr.1533/157 Dt.21.07.2022.MK 1533/152 Dt.19.07.2022 Kont.Nr.48 Dt.20.09.2022.Fat.Tat.Nr.77385 Dt.26.09.2022.Fl.Hyrje Nr.68 Dt.26.08.2022.
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 321,285 2022-12-28 2022-12-30 41810130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 10068/2022 DT 19.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 1,112,380 2022-12-28 2022-12-29 40210131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022 , medikamente kont vazhdim nr 60/3 date 16.08.2022 fat nr 98611/2022 date 12.12.2022 fh nr 1759 date 12.12.2022 pv 12.12.2022
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 581,450 2022-12-28 2022-12-29 50310130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 99436 DATE 14.12.2022,PJESERISHT,FH NR 118 DATE 15.12.2022,PROC VERBAL KOL MALLI 15312.2022,PER BLERJE MEDIKAMENTE
    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