Treasury Transactions 2019-2025

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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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 641,033,600.00 1,245 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
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 27,000 2023-04-26 2023-04-27 12510130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 28226/2023 DT 04.04.2023, PV KOLAUDIMI DT 04.04.2023, FH NR 35 DT 04.04.2023, KONTRATA NR 10/9 DT 31.03.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,296,000 2023-04-20 2023-04-25 61410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- barna vazhdim kont nr 1945/515 dt 12.12.2022 ft nr 23090/2023 dt 24.02.2023 fh nr 23090 dt 24.02.2023
    Sp. Permet (1128) ALFARMAKOS Permet 21,600 2023-04-20 2023-04-24 4610130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 24426/2023 DT 23.03.2023 FH NR 16 DT 23.03.2023 KONT NR 89 DT 23.03.2023 PROCES VERBAL DT 23.03.2023
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,071,855 2023-04-11 2023-04-13 12710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, up 533/1,dt 13.04.2022, mk 1533/152,dt 19.07.2022, Kontrata nr 60/239 dt 27.01.2023 , fat tat nr 13649/2023 dt 14.02.2023, fh nr 1844 dt 14.02.2023, p verb dt 14.02.2023
    Sp. Puke (3330) ALFARMAKOS Puke 356,380 2023-04-12 2023-04-13 6010130832023 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 25849 dt 28.3.2023,fh 16 dt 28.3.2023 ,kont 319/16 dt 23.3.2023
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,781,900 2023-04-07 2023-04-11 53410130492023 Ilaçe dhe materiale mjeksore 1013049-QSUT 2023-602- mat.mjeksore mk 1533/152 dt 19.7.2022 kerkece DSHF 25/114 dt 6.2.2023 kontrate 25/127 dt 10.2.2023 ft 15566 dt 21.2.2023 fh 23072 dt 21.2.2023
    Spitali Kukes (1818) ALFARMAKOS Kukes 540,000 2023-04-06 2023-04-07 13310130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont n.638 dt.23.03.2023 fat n.25611/2023 dt.27.03.2023 fh n.50 dt.27.03.2023
    Sp. Berati (0202) ALFARMAKOS Berat 388,800 2023-03-30 2023-04-03 19710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 23487 dt 20.03.2023 fl hyrje nr 77 dt 20.03.2023 ub nr 9 dt 16.03.2023 kontrata nr 1166 dt 16.03.2023 tender i ministrise
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,336,425 2023-03-30 2023-04-03 29210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet up nr 152/14 dt 05.12.2022 njof fit nr 152/27 dt 09.01.2023 vazhdim kont nr 152/33 dt 11.01.2023 ft nr 23232/2023 dt 20.03.2023 fh nr 148 dt 20.03.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 951,534 2023-03-29 2023-03-30 18510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 491 dt 08.3.2023 fat nr24905/2023 24904/2023 fh nr 86 dt 08.03.2023
    Sp. Permet (1128) ALFARMAKOS Permet 21,600 2023-03-24 2023-03-27 3010130812023 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 13660/2023, DT 14.02.2023 FH NR 7 DT 14.02.2023 KONT NR 59 DT 03.02.2023 PROCES VERBAL DT 14.02.2023
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 579,117 2023-03-23 2023-03-24 10510130182023 Ilaçe dhe materiale mjeksore 1013018 Spitali "Omer Nishani" medikamente fat nr 17350/2023 dt 27.02.2023 fh nr 45 dt 28.02.2023 kontr 199/1 dt 27.02.2023
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 2,672,850 2023-03-20 2023-03-21 10010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.15387 dt.20.02.2023, FH nr.47 dt.20.02.2023, PV marrje dorezim dt.20.02.2023, kontr.nr.273 dt.15.02.2023
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 677,122 2023-03-17 2023-03-20 10710130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod, lot 40 Prednisolone, vazhd MK 1533/152 dt19.07.22, kont 748 dt08.03.23, fat 20276/2023 dt09.03.23, fh1678 dt09.03.23, pv dt09.03.23
    Spitali Vlore (3737) ALFARMAKOS Vlore 1,992,520 2023-03-16 2023-03-17 8310130242023 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 632 DT 15.02.2023 UP NR 204 DT 01.04.2022 FAT NR 14414 DT 16.02.2023 F.H NR 27 DT 16.02.2023
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 27,000 2023-03-15 2023-03-17 6010130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.23.02.2023,fatura nr.17349/2023 dt.27.02.2023,fh. nr.21 dt.28.02.2023, pvmd dt.28.02.2023.
    Spitali Psikiatrik Elbasan (0808) ALFARMAKOS Elbasan 44,819 2023-03-13 2023-03-15 6510130592023 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik Blerje medikamentesh, kontrate nr.178 dt 15.02.2023, fat nr.15288/2023 dt 20.02.2023, fh nr.11 dt 20.02.2023, pv marrje ne dorezim 20.02.2023
    Sp. Laç (2019) ALFARMAKOS Laç 1,498,425 2023-03-07 2023-03-08 6610130752023 Ilaçe dhe materiale mjeksore Spitali Lac paguar kontrate nr 123 dt 27.02.2023 ft nr 17506/2023 dt 28.02.2023 fh nr 9 dt 28.02.2023 pv kolaudim malli dt 28.02.2023
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,603,710 2023-03-06 2023-03-07 7210130202023 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont n.298 dt.14.02.2023 fat n.13852/2023 dt.14.02.2023 fh n.22 dt.14.02.2023
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 178,190 2023-03-02 2023-03-03 910130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.29, date 18.01.2023, fatura nr.5617, date 18.01.2023, p.verbal date 19.01.2023, flete-hyrje nr.1, date 19.01.2023.