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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    •  * 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 667,040,262.00 1,278 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. Berati (0202) ALFARMAKOS Berat 1,213,175 2025-05-30 2025-06-02 45210130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT NR 4563 DT 20.05.2025 FH NR 234 DGT 21.05.2025 PV NR 2637 DT 21.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-05-26 2025-05-30 122510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmbetur sps diatrit 11727, vazhdim kontrate nr 1693/300 dt 30.12.2024, ft nr 14637/2025 dt 14/02/2025 fh nr 27732 dty 14/02/2025 akt kolaudim date 14/02/2025
    Sp. Kruje (0716) ALFARMAKOS Kruje 391,275 2025-05-29 2025-05-30 16810130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.289 dt.14.05.2025 Blerje medikamente  marrveshje kuader e MSHMS nr.2696/26 dt.12.08.2024 fat.nr 43598/2025 dt.14.05.2025 fh nr.154 dt.14.05.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2025-05-26 2025-05-30 122410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,barna, detyrim i prapambetur sps ditarit nr 11724, vazhdim kontrate nr 20/124 dt 31.01.2025, ft nr 14635/2025 dt 14/02/2025 fh nr 27731 dt 14/02/2025  akt kolaudim date 14/02/2025
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 130,425 2025-05-29 2025-05-30 24210130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Medikamente,  mk nr 413 dt 05.05.2025 Kontr nr 413/1  d t 02.05.2025,ft nr 7818   dt 20.05.2025,fh nr 95  dt 20.05.2025,
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 216,000 2025-05-27 2025-05-30 125210130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/300 dt 30.12.2024 ft nr 3222/2025 dt 09/04/2025 fh nr 28029 dt 09/04/2025 akt kolaudim date 09/05/2025
    Materniteti Tirane (3535) ALFARMAKOS Tirane 81,000 2025-05-27 2025-05-29 16610130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl medikamente, autoriz mshms nr 2696/28 dt 15.08.24, mk nr 2696/27 dt 15.08.24, kont nr 345/5 dt 15.05.25, ft nr 45354 dt 20.05.25, fh nr 36 dt 20.05.25, pvmd dt 20.05.25
    Sp. Kruje (0716) ALFARMAKOS Kruje 81,000 2025-05-28 2025-05-29 16910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Kontrate nr.290 dt.14.05.2025 Blerje medikamente  marrveshje kuader e MSHMS nr.2696/26 dt.12.08.2024 fat.nr 43597/2025 dt.14.05.2025 fh nr.155 dt.14.05.2025
    Sp. Laç (2019) ALFARMAKOS Laç 847,075 2025-05-27 2025-05-28 14110130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243 dt 09.05.2025,fature nr 42569/2025 dt 12.05.2025,f-h nr 16 dt 12.05.2025,p-v dt 12.05.2025.Ub 8018.
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,944,100 2025-05-27 2025-05-28 27710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/144 dt 3.2.202 5Ft 38976 dt 30.4.2025 Fh 3339 dt 30.4.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,912,900 2025-05-14 2025-05-28 115410130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, detyrim i prapmb sps diatrit 10515, vazhdim kontrate nr 20/124 dt 31.01.2025 ft nr 11383/2025 dt 04/02/2025 fh nr 27646 dt 04/02/2025 sakt kolaudim date 04/02/2025
    Spitali Korce (1515) ALFARMAKOS Korçe 1,043,400 2025-05-27 2025-05-28 33110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 909 DT 05.05.2025 ,FAT NR.40493 DHE F.H NR.159 DT 05.05.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 432,000 2025-05-27 2025-05-28 32710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 699 DT 08.04.2024,FAT NR.38377/2025 DHE F.H NR.158 DT 28.04.2025
    Sp. Sarande (3731) ALFARMAKOS Sarande 639,750 2025-05-21 2025-05-23 18210130842025 Ilaçe dhe materiale mjeksore LIK MEDIKAMENTE FAT NR 33899,33900 DT 14.04.2025, FLH 101,102 DT 14.04.2025,PROCES VERBAL DAT 14.04.2025,KONTRATA NR 431,432 DAT 14.04.2025 NGA SPITALI SR 2025
    Spitali Kukes (1818) ALFARMAKOS Kukes 1,350,000 2025-05-21 2025-05-22 17710130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n.47 dt 28.03.2025 ft nr 30555 dt 03.04.2025 fh nr 54 dt 03.04.2025
    Materniteti Tirane (3535) ALFARMAKOS Tirane 260,300 2025-05-12 2025-05-14 14810130502025 Ilaçe dhe materiale mjeksore 1013050 SUOGJMbretereshaGeraldine - 602 bl mediakmente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 304/5 dt 30.04.25, ft nr 40717 dt 06.05.25, fh nr 34 dt 06.05.25, pvmd dt 06.05.25
    Sp. Delvine (3704) ALFARMAKOS Delvine 27,000 2025-05-13 2025-05-14 8910130662025 Ilaçe dhe materiale mjeksore Lik faturen nr 32797 data 14.04.2025 kon nr 90 prot data 13.04.2025 Spitali Delvine
    Sp. Has (1812) ALFARMAKOS Has 341,850 2025-05-13 2025-05-14 9110130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.33873/2025  dt.14.04.2025 per Blerje ilaçe sipas kont se furnizimit  nr.38/1 dt.22.01.2025,flet-hyrje nr.42 dt.14.04.2025,pv i marrjes ne dorezim dt.14.04.2025.Spitali Has
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 260,850 2025-05-12 2025-05-13 12310130872025 Ilaçe dhe materiale mjeksore Shërbimi Spitalor Tropojë, ilaçe dhe materiale mjeksore,  kontratë nr.229, datë 05.05.2025,  fatura nr. 41372, datë 07.05.2025, flete-hyrje nr.38, datë 08.05.2025,  procesverbal nr.229/1,  datë 08.05.2025.
    Sp. Mat (0625) ALFARMAKOS Mat 54,000 2025-05-09 2025-05-12 19610130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.317 Dt.10.06.2024.Marv.Kuad.Nr.2696/21 Dt.12.08.2024.Kontr.Nr.37 Dt.28.04.2025.Fat.Tat.Nr.38376/2025 Dt.28.04.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.41 Dt.28.04.2025.