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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Has (1812) ALFARMAKOS All 2,056,256.00 38 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. Has (1812) ALFARMAKOS Has 57,470 2019-11-19 2019-11-21 30510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.200906 seri 322461796 dt.04.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.138 dt.04.10.2019,kont nr.245/4dt.26.09.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 9,720 2019-11-19 2019-11-21 30410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.200907 seri 322461797 dt.04.10.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.139 dt.04.10.2019,kont nr.242/2dt.26.09.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 57,470 2019-08-08 2019-08-09 20410130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.143392 seri 2866451782 dt.17.07.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.101 dt.17.07.2019,kont nr.245/2 dt.15.07.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 9,720 2019-08-08 2019-08-09 20310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.143393 seri 286451783 dt.17.07.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.102 dt.17.07.2019,kont nr.242/1 dt.15.07.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 112,972 2019-04-08 2019-04-09 11610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.41706 seri 281163596 dt.26.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.44 dt.26.02.2019,kont nr.80/7 dt.19.02.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 33,359 2019-04-08 2019-04-09 11510130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.38531 seri 281160421 dt.21.02.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.37 dt.21.02.2019,kont nr.80/7 dt.19.02.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 50,055 2019-03-07 2019-03-11 8110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10828 seri 281132718 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.14dt.16.01.2019,kont nr.242/13 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 33,479 2019-03-07 2019-03-08 8210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10832 seri 281132722 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.16 dt.16.01.2019,kont nr.245/13 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 106 2019-02-21 2019-02-22 6110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10830 seri 281132720 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.16 dt.16.01.2019,kont nr.249/9 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 265 2019-02-21 2019-02-22 6310130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10822 seri 281132712 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.13 dt.16.01.2019,kont nr.251/5 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 1,853 2019-02-21 2019-02-22 6010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10829 seri 281132719 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.15 dt.16.01.2019,kont nr.250/14 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 5,290 2019-02-21 2019-02-22 6210130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.10831 seri 281132721 dt.16.01.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.17 dt.16.01.2019,kont nr.247/9 dt.15.01.2019.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 265 2019-02-07 2019-02-11 1610130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226876 seri 281110926 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.112 dt.14.12.2018,kont nr.251/4 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 5,290 2019-02-07 2019-02-11 1810130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226878 seri 281110928 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.114 dt.14.12.2018,kont nr.247/6 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 50,055 2019-02-07 2019-02-11 1910130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226879 seri 281110929 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.115 dt.14.12.2018,kont nr.242/12 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 159 2019-02-07 2019-02-11 1710130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226877 seri 281110927 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.113 dt.14.12.2018,kont nr.249/6 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 33,480 2019-02-07 2019-02-11 2110130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.229810 seri 2811103860 dt.19.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.120 dt.19.12.2018,kont nr.245/12 dt.13.12.2018.Spitali HAS
    Sp. Has (1812) ALFARMAKOS Has 2,008 2019-02-07 2019-02-11 2010130702019 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.226880 seri 281110930 dt.14.12.2018 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.116 dt.14.12.2018,kont nr.250/10 dt.13.12.2018.Spitali HAS