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.
    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 592,521,641.00 1,151 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 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
    Spitali Vlore (3737) ALFARMAKOS Vlore 801,855 2022-10-28 2022-10-31 54210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 4153 DT 29.09.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 FAT 78497 DT 29.09.2022
    Sp. Sarande (3731) ALFARMAKOS Sarande 1,234,070 2022-10-28 2022-10-31 27110130842022 Ilaçe dhe materiale mjeksore lik fature 46369 DT.06.06.2022, 54262 DT. 04.07.2022 NGA SPITALI SR
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 81,000 2022-10-27 2022-10-28 66010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.84355 dt.20.10.2022, fh.nr.204 dt.20.10.2022, PV komisionit marrje dorezim dt.20.10.2022, kontr.nr.1549 dt.13.10.2022
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 438,347 2022-10-27 2022-10-28 42110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.73 dt.27.09.2022, PVMD +FH n.135+Fatura nr.77769 dt.27.09.2022
    Spitali Diber (0606) ALFARMAKOS Diber 1,221,500 2022-10-27 2022-10-28 25010130152022 Ilaçe dhe materiale mjeksore 1013015 Spitali Diber,ilace, materiale mjeksore,up nr 41 dt 27.01.2022,kontrate nr457/179 dt 15.02.2022,fh nr 11 dt 21.02.2022,fat nr 14042 dt 16.02.2022,pv MD dt 21.02.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 405,000 2022-10-25 2022-10-26 50210130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3729 DT 31.08.2022 UP NR 204 NR PROT 1533 DT 01.04.2022 fat 73324 dt 12.09.2022
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 340,190 2022-10-24 2022-10-25 65410130232022 Ilaçe dhe materiale mjeksore 1013023, b2 barna antineoplastike etj, kontr vazhd 1764 dt 29.08.2022, fat 79585/2022 dt 04.10.2022, fh 1414 dt 04.10.2022, pcv md 04.10.2022
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 16,200 2022-10-19 2022-10-20 28410130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR SHPENZIME ILAQE FAT 76463/2022 DT 22.09.2022,P-V DT 23.09.2022 SIPAS KONTRATES NR 987 DT 26.09.2022.
    Spitali Korce (1515) ALFARMAKOS Korçe 1,781,900 2022-10-19 2022-10-20 49810130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 U.PROK.NR 204 DT.01.04.2022,MAR.KUAD.1533/152 DT.19.07.22,AUT.LIDH.KONT NR 1533/157 DT 21.07.22,KONTRATE NR.1277 DT.31.08.2022,FAT NR.70095/2022 DHE F.HYRJE NR.235 DT.31.08.2022,UB 44304
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 162,000 2022-10-19 2022-10-20 74510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- barna autorizim MSHMS nr 216/6 dt 22.07.2022 kont nr 217/50 dt 11.08.2022 fat nr 66165/2022 dt 16.08.2022 fh nr 336 dt 16.08.2022