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 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
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2022-10-17 2022-10-18 305310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1505/152 dt 19.07.2022 kerk DSHF nr 1533/157 dt 21.07.2022 kontrata nr.1945/140 dt 08.09.22 fat nr 74555/2022 dt 16.09.22 F.H.21929 dt 16.09.22
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2022-10-14 2022-10-17 303810130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna vazhdim kont mk nr 1505/152 dt 19.07.2022 kerk DSHF nr 1533/157 dt 21.07.2022 kontrata nr.1945/140 dt 08.09.22 fat nr 75921/2022 dt 21.09.22 F.H.21975 dt 21.09.22
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 696,570 2022-10-13 2022-10-14 57610130232022 Ilaçe dhe materiale mjeksore 1013023,B2 barna antineoplastike etj, aut lidhje kontr 1533/157 dt 21.07.2022, MK 1533/152 dt 19.07.2022(24 m),njof fit app 98 dt 18.07.2022, kontr 1764 dt 29.08.2022 ,fat 69496/2022 dt 29.08.2022, fh 1356 dt 30.08.2022, pcvmd 30.08.2022
    Sp. Puke (3330) ALFARMAKOS Puke 178,190 2022-10-10 2022-10-12 20310130832022 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 78271 dt 29.9.2022,fh 38 dt 29.9.2022 ,kont 319/4 dt 26.9.2022
    Spitali Kukes (1818) ALFARMAKOS Kukes 445,475 2022-10-11 2022-10-12 45110130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1373 dt. 10.08.2022 fat n. dt.20.09.2022 fat n.77418/2022 dt.26.09.2022 fh n.132 dt.26.09.2022
    Spitali Kukes (1818) ALFARMAKOS Kukes 540,000 2022-10-11 2022-10-12 45010130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.1789 dt.20.09.2022 fat n.77421/2022 dt.26.09.2022 fh n.133 dt.26.09.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2022-10-10 2022-10-11 297010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk nr 1505/152 dt 19.07.2022 kerk DSHF nr 1533/157 dt 21.07.2022 kontrata nr.1945/140 dt 08.09.22 fat nr 73476/2022 dt 13.09.22 F.H.21899 dt 13.09.22
    Sp. Devoll (1505) ALFARMAKOS Devoll 46,438 2022-10-05 2022-10-06 16010130672022 Ilaçe dhe materiale mjeksore 1013067 SPITALI DEVOLL MEDIKANENTE UR.PROK.NR.204 DT.01.04.2022, MARREVSHJE KUADER DT.19.07.2022NJOF.FIT. DT.21.073.2022, KONTRATE NR.421 DT.03.08.2022,FAT.NR. 64940 DT.11.08.2022,F.H.NR.41 DT.11.08.2022,U.B.NR.6378
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 1,047,000 2022-10-04 2022-10-05 49110130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 75497 DT 20.09.2022,F HYRJE NR 190 DT 20.09.2022,KONTRATE NR 2/13 DT 02.06.2022,AKT KOLAUDIM DT 20.09.2022,BLERJE BARNA
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,186,600 2022-09-30 2022-10-04 68510130512022 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Sheqet Ndroqi'' barna kont vazhdim nr 106/504 date 12.04.2022 fat nr 62225/222 date 01.08.2022 fh nr 310 date 01.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 83,700 2022-09-29 2022-09-30 287310130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, vazhd kontrate nr 1520/4 dt 3.6.2022 ft nr 21828/2022 dt 31.08.2022 fh nr 21838 dt 31.08.2022
    Spitali Kukes (1818) ALFARMAKOS Kukes 445,475 2022-09-29 2022-09-30 40410130202022 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ditar nr.118642 barna kont n.1373 dt.10.08.2022 fat n.66530/2022 dt.17.08.2022 fh n.121 dt.17.08.2022
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 54,000 2022-09-28 2022-09-29 35710130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT NR 74073 DATE 14.09.2022,FH NR 80 DT 15.09.2022,PER BLERJE MEDIKAMENTE,PROC VERBAL KOL MALLI DT 15.09.2022,KONT NR 41/27 DT 14.09.2022,UB NR 4760.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,573,875 2022-09-28 2022-09-29 287010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, vazhdim kont MK nr 457/70 dt 5.6.2020 kerk DSHF nr 1552 dt 31.5.2022 kontrate nr 1552/4 dt 3.6.2022 ft nr 69920/2022 dt 31.08.2022 fh nr 21827 dt 31.08.2022
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 178,190 2022-09-27 2022-09-28 26110130792022 Ilaçe dhe materiale mjeksore 1013079 DSHS PAGUAR ILACE FH NR 89 DT 19.09.2022 FT FIS NR 66535/2022 DT 19.09.2022
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 27,000 2022-09-27 2022-09-28 37110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+Fatura nr.68333+FH nr.114 dt.24.08.2022
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 373,394 2022-09-27 2022-09-28 31710130712022 Ilaçe dhe materiale mjeksore SPITALI KAVAJE FATURE NR 186474 DT 13.09.2022 KONTRATE NR 755/16 DT 01.09.2022 ILACE DHE MATERIALE MJEKSORE
    Spitali Fier (0909) ALFARMAKOS Fier 694,941 2022-09-26 2022-09-27 63310130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.02.08.2022 kontr. fat.65538/2022 fh.224 pvmd
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 138,233 2022-09-26 2022-09-27 9810130852022 Ilaçe dhe materiale mjeksore 1013085 Fature 75934/75936/2022 dt21.09.2022 Kontratë nr 22,23 dt 12.09.2022 Flete hyrje nr 20,21 dt 21.09.2022 "Ilaçe Mjekimi " "Marveshje kuader MSHMS viti 2022.Drejtoria e Sherbimit Spitalor Skrapar
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 143,095 2022-09-26 2022-09-27 25510130722022 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore kontrate nr 18 dt 07.09.2022,lik i fat nr 75923/2022 dt 21.09.2022,fh nr. 74 dt 21.09.2022,procesverbal marrje ne dorezim dt 21.09.2022