Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 Lezhe (2020) ALFARMAKOS Lezhe 349,000 2022-05-09 2022-05-10 24410130212022 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 34722 DT 27.04.2022,F HYRJE NR 87 DT 17.04.2022,KONTRATE NR 2/1 DT 23.02.2022,KOLAUDIM DT 27.04.2022,BLERJE BARNA
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,954,400 2022-04-12 2022-05-04 24510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 15321/2022 fh nr 65 dt 21.02.2022 kont nr 294 dt 21.02.2022
    Materniteti Tirane (3535) ALFARMAKOS Tirane 162,000 2022-04-28 2022-04-29 11410130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 458 dt 27.1.2020,marev kuader 458/48 dt 17.6.2020,kontr 139/70 dt 31.03.2022,fat 28529/2022 dt 05.04.2022,fl hyr nr 23 dt 05.04.2022
    Materniteti Tirane (3535) ALFARMAKOS Tirane 122,150 2022-04-28 2022-04-29 11310130502022 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine''lik medikamente,urdh prok nr 457 dt 27.1.2020,marev kuader 457/70 dt 04.6.2020,kontr 141/27 dt 31.03.2022,fat 28527/2022 dt 05.04.2022,fl hyr nr 24 dt 05.04.2022
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 87,250 2022-04-27 2022-04-28 8410130772022 Ilaçe dhe materiale mjeksore Spitali Mallakaster 1013077, medikamente, kont 133 dt 15.04.22, fat 32288/2022, pac marrje malli dorez, 18.04.22, fh 14 dt 18.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2022-04-25 2022-04-27 115910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- blerje barna sipas kontr ne vazhdim nr 330/4 dt 26.1.2022 .fat nr 20826/2022 dt 11.03.2022 ,fl hyr nr 20694 dt 11.03.2022
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 81,000 2022-04-22 2022-04-26 8310130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.33016, date 20.04.2022, flete-hyrje nr.47, date 21.04.2022.
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 523,500 2022-04-21 2022-04-22 10110130692022 Ilaçe dhe materiale mjeksore 1013069 Fat nr.30393 date 11.04.2022,flet hyrje nr.27 date 11.04.2022,kontrate nr.759/27 date 11.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 5,235,000 2022-04-19 2022-04-21 101410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 457/70 dt 05.06.2020 AMSH 457/72 dt 08.06.2020 kontrate 3183/4 dt 28.12.2021 ft 16223/2022 dt 24.02.2022 fh 20563 dt 24.02.2022
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 87,250 2022-04-14 2022-04-15 9610130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 20 dt 11.04.2022,lik i fat nr 30196/2022 dt 11.04.2022,fh nr 24 dt 12.04.2022,procesverbal marje ne dorezim dt 12.04.2022
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 108,000 2022-04-14 2022-04-15 9510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,kontrate nr 19 dt 11.04.2022,lik i fat nr 30198/2022 dt 11.04.2022,fh nr 25 dt 12.04.2022,procesverbal marje ne dorezim dt 12.04.2022
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 261,750 2022-04-14 2022-04-15 10410130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 26748 DT 30.03.2022 KONTRATE NR 792/5 DT 12.07.2021 ILACE MJEKESORE
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 378,000 2022-04-12 2022-04-13 24410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 15323/2022 fh nr 66 dt 21.02.2022 kont nr 316 dt 21.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 243,000 2022-04-09 2022-04-11 80410130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna vazhdim kont nr 330/4 dt 26.01.2022 mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 fat nr 9384/2022 dt 01.02.2022 fh nr 20340 dt 01.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,080,000 2022-04-06 2022-04-07 73510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 330/4 dt 26.01.20222 fat nr 330/4 dt 26.01.2022 fh nr 20339 dt 01.02.2022
    Sp. Permet (1128) ALFARMAKOS Permet 27,000 2022-04-05 2022-04-06 7310130812022 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 15543/2022 DT 22.02.2022 FH NR 10 DT 22.02.2022 KONT NR 65/1 DT 22.02.2022
    Sp. Sarande (3731) ALFARMAKOS Sarande 860,000 2022-03-17 2022-03-23 8010130842022 Ilaçe dhe materiale mjeksore lik fat nr dat 03.02.2022fl-hyrja nr 13 dat 03.02.2022
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-03-16 2022-03-17 13310130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.15801 DT.23.02.2022,PROC VERB KOLAUD DT.23.2.2022,FHYRJE 48 DT.23.02.2022 KONTR.2/1 DT.23.02.2022 BLERJE BARNA
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,396,000 2022-03-11 2022-03-15 11310130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 437 DT 31.01.2022 FAT NR 11294 DT 07.02.2022, F.H NR 49 DT 07.02.2022
    Spitali Vlore (3737) ALFARMAKOS Vlore 432,000 2022-03-11 2022-03-15 11410130242022 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 438 DT 31.01.2022 FAT NR 11295 DT 07.02.2022, F.H NR 48 DT 07.02.2022