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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 732,100,822.00 1,401 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
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 378,000 2026-01-13 2026-01-14 82310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024, Kontr.nr 1490 prot dt 30.09.2025, Fat 88884/2025 FH 380 Akt Kolaud.dt 07.10.2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 660,450 2026-01-13 2026-01-14 82410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024, Kontr.nr 938 prot dt 24.06.2025, Fat 56901/2025 FH 253 Akt Kolaud.dt 24.06.2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,099,048 2026-01-12 2026-01-13 81410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Kontr.nr 1354 prot dt 07.08.2024, Fat 77421/2025 FH 348 Akt Kolaud.dt 02.09.2025
    Sp. Kruje (0716) ALFARMAKOS Kruje 81,000 2026-01-12 2026-01-13 48910130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr2696/26 dt12.08.2024 kontr nr723 dt22.12.2025 fature nr116205/2025 f.hyrje nr 20 dt23.12.2025
    Spitali Diber (0606) ALFARMAKOS Diber 196,544 2026-01-11 2026-01-12 46910130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr148 dt17.12.2025, fature nr114288 dt17.12.2025, proces verbal nr137 dt18.12.2025
    Spitali Diber (0606) ALFARMAKOS Diber 1,952,250 2026-01-11 2026-01-12 47010130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr149 dt18.12.2025, fature nr114276 dt17.12.2025, proces verbal nr138 dt18.12.2025
    Spitali Diber (0606) ALFARMAKOS Diber 145,336 2026-01-10 2026-01-12 43610130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr118 dt28.10.2025, fature nr95726 dt27.10.2025, proces verbal nr107 dt28.10.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,304,250 2026-01-07 2026-01-08 100610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr 3010 dt 16.12.2025 fat nr 115575 dt 22.12.25,fh nr 3717 dt 23.12.25,pv dt 23.12.25
    Sp. Laç (2019) ALFARMAKOS Laç 422,668 2026-01-06 2026-01-07 37510130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 578 dt 10.12.2025.Fature nr 112030/2025 dt 11.12.2025,f-h nr 75 dt 11.12.2025,p-v dt 11.12.2025.Ub 8100.
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 162,000 2026-01-06 2026-01-07 99410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna Dermatologjike etj  Vazh marr kuader 2696/21 dt 12.08.25,kon nr 3033 dt 17.12.2025-29.12.2025 fat nr 115576 dt 22.12.25,Fh nr 3718 dt 23.12.25,Pv dt 23.12.25
    Sp. Delvine (3704) ALFARMAKOS Delvine 176,060 2026-01-06 2026-01-07 221 10130662025 Ilaçe dhe materiale mjeksore Lik faturen nr 88695 data 06.10.2025 kon nr 218 prot data 02.10.2025 Spitali Delvine
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 521,700 2025-12-31 2026-01-06 50110130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.117968/2025 DATE 29.12.2025,Kontrata 40/259 dt 29.12.2025 Blerje Barna
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 113,950 2026-01-05 2026-01-06 44310130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kontrat nr 832 date 30.12.2025 ft date 30.12.2025 nr 118791 dhe 118792 date 30.12.2025 fh 141 dhe 142 date 31.12.2025
    Spitali Diber (0606) ALFARMAKOS Diber 1,193,500 2025-12-29 2025-12-30 43710130152025 Ilaçe dhe materiale mjeksore 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 t10.06.2024, flete hyrje nr117 dt28.10.2025, fature nr95728 dt27.10.2025, proces verbal nr108 dt28.10.2025
    Spitali Fier (0909) ALFARMAKOS Fier 103,680 2025-12-29 2025-12-30 143310130172025 Ilaçe dhe materiale mjeksore BARNA SPITALI FIER FAT 104036 DT 18/11/2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 111,000 2025-12-22 2025-12-23 94410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh  kon nr 2669 dt 10.11.25,fat nr 111131  dt 09.12.2025 Fh nr 3662 dt 09.12.2025,Pv dt 09.12.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 111,000 2025-12-22 2025-12-23 94510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh  kon nr 2669 dt 10.11.25,fat nr 111526  dt 10.12.2025 Fh nr 3669 dt 10.12.2025,Pv dt10.12.2025
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 108,000 2025-12-22 2025-12-23 92310130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.112180 dt.11.12.2025, FH nr.301 dt.11.12.2025, PV marrje dorezim dt.11.12.2025, kontr.nr.1993 dt.10.12.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 324,000 2025-12-17 2025-12-18 77710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/357 dt 19.11.2025 Ft 106256 dt 25.11.2025 Fh 3734 dt 25.11.2025
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 54,000 2025-12-16 2025-12-17 27110130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 365 dt 04.12.25,fatur nr 111390/2025 dt 09.12.25,PV dorezim 09.12.25,hyrje nr 85 dt 09.12.25