Treasury Transactions 2019-2026

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 771,192,511.00 1,476 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 810,000 2026-04-28 2026-05-06 43810130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/7 dt 20.01.2026, kont nr 275/84 dt 28.01.2026,detyrim i prapambetur sips dit nr 21013,fat nr 11466/2026 dt 29.01.2026,fh nr 29991 dt 29.01.2026,akt kolaudimi dt 29.01.2026
    Materniteti Tirane (3535) ALFARMAKOS Tirane 64,800 2026-04-16 2026-05-04 11710130502026 Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 217/5 dt 10.03.26, ft nr 33151 dt 25.03.26, fh nr 29 dt 25.03.26, pvmd nr 217/7 dt 25.03.26
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,565,100 2026-04-29 2026-04-30 43310130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 84/3 dt 19.01.2026  ft nr 33970/2026 dt 27.03..2026 fh  nr 218  dt 27.03.2026
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 518,400 2026-04-29 2026-04-30 42410130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 126/3 dt 20.01.2026  ft nr 33966 dt 27.3.2026 fh  nr 219  dt 27.3.2026
    Spitali Fier (0909) ALFARMAKOS Fier 219,780 2026-04-28 2026-04-29 45210130172026 Ilaçe dhe materiale mjeksore BARNA  SPITALI FIER FAT 36472 DT 12/04/2026
    Sp. Peqin (0827) ALFARMAKOS Peqin 70,200 2026-04-28 2026-04-29 6410130802026 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.3.Date.19.02.2026,Fature Nr.21044.Dt.23.02.2026,Flete hyrje Nr.5.Dt.23.02.2026
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 521,700 2026-04-27 2026-04-28 10510130692026 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh,medikamente fat nr.41047 date 14.04.2026,flet hyrje nr.5 date 14.04.2026,kont nr.339/1 date 09.04.2026
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 54,000 2026-04-24 2026-04-27 8010130772026 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 137 dt 09.04.26,fatur nr 41385/2026 dt 14.04.2026pv dorezim 14.04.26,hyrje nr 13 dt 14.04.26
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2026-04-16 2026-04-21 30710130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr. Prapamb sipas dit nr 12003, Vazhdim Kontrate nr 20/554 dt 10.09.25, Ft Nr 112401/2025 dt 12/12/2025, FH nr 29701 dt  12/12/2025 Akt Kolaudim Date 12/12/2025
    Sp. Berati (0202) ALFARMAKOS Berat 391,275 2026-04-17 2026-04-20 23510130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagese medikamente, kontrata nr.778, dt.17.02.2026, PV nr.1249, date 11.03.2026, FH nr.123, date 11.03.2026, fatura nr.27087, date 10.03.2026
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 40,500 2026-04-16 2026-04-17 10410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut MSHMS nr 2696/26 dt 12.08.2024, kontr nr 171/1 dt 20.02.2026, fat nr 20938 dt 23.02.26, fh nr 29 dt 23.02.2026, akt kolaud dt 23.2.26
    Spitali Kukes (1818) ALFARMAKOS Kukes 810,000 2026-04-15 2026-04-16 9510130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 17 dt 17.02.2026 ft nr 19855 dt 19.02.2026 fh nr 20 dt 19.02.2026
    Spitali Kukes (1818) ALFARMAKOS Kukes 54,000 2026-04-15 2026-04-16 9910130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr 15 dt 17.02.2026 ft rn 21916 dt 25.02.2026 fh nr 25 dt 25.02.2026
    Spitali Kukes (1818) ALFARMAKOS Kukes 540,000 2026-04-15 2026-04-16 9810130202026 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna kont nr 15 dt 17.02.2026 ft rn 21914 dt 25.02.2026 fh nr 24 dt 25.02.2026
    Spitali Vlore (3737) ALFARMAKOS Vlore 2,086,800 2026-04-14 2026-04-15 14810130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 1251 DT 17.03.2026 FAT NR 30653 DT 18.03.2026 F.H NR 70 DT 18.03.2026
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 869,500 2026-04-14 2026-04-15 19810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 5 Prednisolone, kont nr766 dt13.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr29892/2026 dt17.03.26, fh nr3852 dt17.03.26, pv dt17.03.26
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 521,700 2026-04-03 2026-04-08 27610130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 84/3 dt 19.01.2026  ft nr 16545/2026 dt 11.02..2026 fh  nr 119  dt 11.02.2026
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 129,600 2026-04-03 2026-04-08 27510130512026 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 barna autorizim mshms nr 114/9 dt 14.08.2024 kont nr 87/3 dt 19.01.2026  ft nr 16544  dt 11.02.2026 fh  nr 118  dt 11.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 432,000 2026-03-30 2026-04-07 18010130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, Detyr I prapmr sps ditarit nr 7586, MK nr.2696/21 date 12.08.24,DSHF nr.20/794.prot, date 12.12.25,Kont.Nr. 20/879 date 22.12.25,Ft nr 116207/25 dt 23/12/25,FH nr 29804 date 23/12/25, Akt Kolaudimi date  23/12/2025
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 21,600 2026-04-01 2026-04-02 11110130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 22213/2026 dt 26.02.2026 f-h nr 11 dt 27.02.2026