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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    •  * 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 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
    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.
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,069,140 2022-11-24 2022-11-25 56110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.2411 dt.15.11.2022 fat n.92005 dt.16.11.2022 fh n.182dt.16.11.2022
    Drejtoria e shendetit publik Mirdite (2026) ALFARMAKOS Mirdite 30,007 2022-11-21 2022-11-22 8910130382022 Ilaçe dhe materiale mjeksore 1013038 DSHP PAGUAR MATERIALE MJEKIMI FAT 91429/2022 DT 14.11.2022,F-H NR 48 DT 14.11.2022.
    Materniteti Tirane (3535) ALFARMAKOS Tirane 174,500 2022-11-16 2022-11-21 55510130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik bleremedikamente,vazhd kontr 330/4 dt 31.5.2022,fat 86980 dt 31.10.2022,fl hyr nr 175 dt 31.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 1,260,855 2022-11-17 2022-11-21 30510131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje med.mjek. mk 1533,dt 19.07.22, kon 60/3,dt 16.08.22, ft nr 72528, dt 09.09.22, fh 1533,dt 09.09.22, pv 09.09.22
    Materniteti Tirane (3535) ALFARMAKOS Tirane 40,500 2022-11-16 2022-11-21 55610130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' lik blere medikamente,vazhd kontr 344/4 dt 30.5.2022,fat 86985 dt 31.10.2022,fl hyr nr 176 dt 31.10.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALFARMAKOS Tirane 348,285 2022-11-17 2022-11-21 30310131042022 Ilaçe dhe materiale mjeksore 1013104 Spitali i Traumes 2022,blerje med.sipas kon ne vazhdim nr 60/3,dt 16.08.22, ft nr 66179,dt 16.08.22, fh 1492,dt 16.08.22
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 81,000 2022-11-15 2022-11-18 92510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' barna aut nr 217/6 date 22.07.2020 kont nr 217/201 date 20.10.2022 fat nr 86083/2022 date 27.10.2022 fh nr 6 date 27.10.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 960,444 2022-11-15 2022-11-16 77410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 79364/2022 fh nr 245 dt 03.10.2022 kont nr 1219 dt 03.08.2022
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2022-11-15 2022-11-16 59110130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 70415/2022 dt 01.09.2022 fh nr 143 dt 02.09.2022 kontr 669/2 dt 30.08.2022
    Spitali Korce (1515) ALFARMAKOS Korçe 648,000 2022-11-14 2022-11-15 55010130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.2022,AUT.LIDH.KONT NR 1533/157 DT 21.07.2022,KONTRATE NR.1348 DT 07.09.2022,FAT NR.74392/2022 DT 15.09.2022,F.HYRJE NR.253 DT.15.09.2022,UB 44345
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2022-11-10 2022-11-11 328210130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602 - barna, mk nr 1533/152 dt 19.07.20, kont nr 1945/140, dt 08.09.22, ft nr 81907 dt 12.10.22, fh nr 22116 dt 12.10.22, akt kol dt 12.10.22
    Sp. Devoll (1505) ALFARMAKOS Devoll 105,295 2022-11-08 2022-11-09 20010130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MEDIKANENTE UR.PROK.NR.204 DT.01.04.2022, MARREVSHJE KUADER DT.19.07.2022 NJOFT.FIT. DT.21.07.2022, KONTRATE NR.547 DT.17.10.2022,FAT.NR. 83514 DT.18.10.2022,F.H.NR.59 DT.18.10.2022, URDHER NR. 265 DT.07.U.B.NR.6428
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 98,603 2022-10-28 2022-10-31 32010130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 55263/2022 DT 23.10.2022