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 672,121,512.00 1,287 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 216,000 2025-06-16 2025-06-20 147010130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,vazhd kont nr 1693/300 dt 30.12.2024,fat nr 37287/2025 dt 24.04.2025,fh nr 28156 dt 24.04.2025.fh nr 28156 dt 24.04.2025,akt kolaudimi dt 24.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 2,608,500 2025-06-16 2025-06-20 142910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/124 dt 31.01.2025 ft nr 32218/2025 dt 09/04/2025 fh nr 28027 dt 09/04/2025 akt kolaudim  date 09/04/2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 103,680 2025-06-16 2025-06-17 32310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form Njoft.fit.nr 2696/18 dt 07.08.2024, Shkresë MSHMS nr 2696/26 prot dt 12.08.2024, Kontr.nr 2044 prot dt 31.12.2024, Fat 1247/2025 FH 3 Akt kolaud.dt 07.01.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,304,250 2025-06-16 2025-06-17 32410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1144 dt 19.05.25,fat nr 45353 dt 20.05.25,fh nr 3260 dt 20.05.25,pv dt 20.05.25
    Spitali Fier (0909) ALFARMAKOS Fier 329,400 2025-06-11 2025-06-12 62310130172025 Ilaçe dhe materiale mjeksore Spitali fier 1013017 barna up.10.06.2024 fto.19..05.2025 fat.47584/2025 fh
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 432,000 2025-06-11 2025-06-12 66910130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''materiale mjekesore autorizim mshms nr 114/9 dt 14.08.2025 kont  nr 114/720  dt 22.05.2025 ft nr 46423    dt 22.05.2025 fh nr 345 dt 22.05.2025
    Spitali Fier (0909) ALFARMAKOS Fier 365,190 2025-06-11 2025-06-12 62210130172025 Ilaçe dhe materiale mjeksore Spitali fier 1013017 barna up.10.06.2024 fto.19..05.2025 fat.47582/2025 fh
    Sp. Peqin (0827) ALFARMAKOS Peqin 208,680 2025-06-05 2025-06-11 4610130802025 Ilaçe dhe materiale mjeksore 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Medicamente,Kontrate Nr.7 dt.22.04.2025,Fature Nr.38089 dt.28.04.2025,Proces verbal kolaodimi nr.130 dt.28.04.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 810,000 2025-05-27 2025-06-02 125310130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/289 dt 27.12.2024 ft nr 32221/2025 dt 09/04/2025 fh nr 28028 dt 09/04/2025 akt kolaudim date 09/04/2025
    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