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

  • 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 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 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
    Sp. Berati (0202) ALFARMAKOS Berat 648,000 2022-09-22 2022-09-27 60610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 71653 dt 06.09.2022 fl hyrje nr 191 dt 06.09.2022 ublerje nr 20 dt 1.09.2022 kontrata nr 3322 dt 31.08.2022 tender i ministrise
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,080,000 2022-09-21 2022-09-22 60010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 48338/2022 fh nr 159 dt 13.06.2022 kont nr 913 dt 13.06.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 232,190 2022-09-21 2022-09-22 59910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 66725/2022 fh nr 193 dt 18.08.2022 kont nr 1219 dt 03.08.2022
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 486,000 2022-09-21 2022-09-22 27210130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.73721 date 13.09.2022,flet hyrje nr.89 date 13.09.2022,kontrate nr.231/5 date 03.06.2022
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 872,500 2022-09-21 2022-09-22 27310130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.73720 date 13.09.2022,flet hyrje nr.88 date 13.09.2022,kontrate nr.231/5 date 03.06.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 54,000 2022-09-15 2022-09-16 33710130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 462 dt 01.06.2022 mbeshtetur kuader te MSHMS me OEF nr 458/47 DT 17.06.2020 lik fat nr 71920/2022 fh nr 75 dt 07.09.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 249,466 2022-09-15 2022-09-16 33810130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria 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 71917/2022 fh nr 74 dt 07.09.2022
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 140,670 2022-09-15 2022-09-16 24410130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 72023 dt 07.09.2022
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 311,028 2022-09-14 2022-09-15 6210131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe blerje Medikamente fat.akt marr dorz nr.71451 dt.06.09.2022, kont nr.56/2 dt.25.08.2022 -liste-pagesa NZ.Sonila Bardhi
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2022-09-12 2022-09-14 273110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, vazhd kontrate nr 1520/4 dt 3.6.2022 ft nr 66744/2022 dt 18.08.2022 fh nr 21711 dt 18.08.2022