Treasury Transactions 2019-2026

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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)
    All ALFARMAKOS All 752,341,739.00 1,445 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 140,950 2026-03-10 2026-03-11 5010130702026 Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.21541 dt.24.02.2026 Furnizimi me ilace ,f-h nr.21 dt.24.02.2026,PVMD dt.24.02.2026,kont furnizimit nr.58/1 dt.20.02.2026, Spitali Has
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 488,400 2026-03-10 2026-03-11 11710130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antiinf pergj gjaku dhe organet formuese te gjakut etj, vazh kon nr 312 dt 29.01.26 Lot 12 Ciprofloxacine, fat nr19611/2026 dt19.02.26, fh nr3813 dt19.02.26, pv dt19.02.26
    Sp. Devoll (1505) ALFARMAKOS Devoll 52,170 2026-03-09 2026-03-10 4410130672026 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 71 DT 29.01.2026 FAT NR 12863 DT 02.02.2026 FH NR 1 DT 02.02.2026
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 521,700 2026-03-06 2026-03-09 13010130512026 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 8273 dt 22.01.2026 fh nr 20 dt 22.01.2026
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 129,600 2026-03-06 2026-03-09 13110130512026 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 8275 dt 22.01.2026 fh nr 37 dt 22.01.2026
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 1,188,743 2026-03-06 2026-03-09 10010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.14 dt.18.2.2026,Fatura nr.19426+FH n.29+P/verbal i MD dt.18.02.2026
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 32,400 2026-03-04 2026-03-05 12410130512026 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 8271 dt 22.01.2026 fh nr 22 dt 22.01.2026
    Sp. Mat (0625) ALFARMAKOS Mat 434,750 2026-03-03 2026-03-04 4310130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Medikamente.U.P Nr.317 dt.10.06.2024.M.KR.Nr.2696/21 dt.12.08.2024.Kont.nr.16 dt.26.01.2026.Fat.Nr.9952/2026 dt.26.01.2026.F-H Nr.03 dt.26.01.2026.Proc.verbal marr. ne dorz. nr.03 dt.26.01.2026.
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 32,940 2026-02-27 2026-03-02 5410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/18 dt 07.08.2024 Kontr 173 dt 14.01.2026, Fature 5299/2026, FH 10, Akt Kolaudim dt 15.01.2026
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 623,000 2026-02-27 2026-03-02 5510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/9 dt 29.10.2025, Kontr 172 dt 14.01.2026, Fature 5295/2026, FH 9, Akt Kolaudim dt 15.01.2026
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 86,950 2026-02-27 2026-03-02 2610130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace kon 120 dt 05.02.2026 pv 120/1 dt 16.02.2026 ft 16735 dt 11.02.2026 fh 7 dt 16.02.2026
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 2,009,000 2026-02-27 2026-03-02 11010130212026 Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT NR 15954 DT 10.02.2026,KON NR 7/21 DT 05.02.2026,FH 31 DT 10.02.2026.MARRV KUADER NR 2696/21 DT 12.08.2024,BARNA
    Spitali Fier (0909) ALFARMAKOS Fier 329,400 2026-02-26 2026-02-27 18710130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE LOT 18 ASCORBIC ACID
    Spitali Vlore (3737) ALFARMAKOS Vlore 405,000 2026-02-26 2026-02-27 6310130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 296 DT 27.01.2026 FAT NR 13370 DT 03.02.2026 F.H NR 12 DT 03.02.2026
    Sp. Mat (0625) ALFARMAKOS Mat 21,600 2026-02-26 2026-02-27 4210130782026 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok Nr.317 Dt.10.06.2024.Marrv.kuadr.Nr.2696/21 dt.12.08.2024.Kont.Nr.03 Dt.12.01.2026.Fat.Nr.6981/2026 dt.19.01.2026.Flet hyrje Nr.02 Dt.19.01.2026.Proc.marre dorz.Nr.02 Dt.19.01.2026.
    Sp. Permet (1128) ALFARMAKOS Permet 54,000 2026-02-25 2026-02-26 4810130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MEDIKAMENTE FAT NR 10236 DT 27.01.2026 FH NR 05 DT 27.01.2026 KONT NR 39/9, DT 22.01.2026 PROCES VERBAL DT 27.01.2026
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 10,800 2026-02-24 2026-02-25 5010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.17201/2026 DT.12.02.2026,Kontrate Nr.40/274 Prot.date 11.02.2026, Blerje barna
    Spitali Fier (0909) ALFARMAKOS Fier 909,497 2026-02-24 2026-02-25 16610130172026 Ilaçe dhe materiale mjeksore SPITALI FIER 1013017 BARNA DERMATOLOGJIKE LOT 5 PREDNISOLON
    Sp. Berati (0202) ALFARMAKOS Berat 38,880 2026-02-18 2026-02-23 5810130642026 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat pagesa medikamente, Kont.nr.201,dt.15.01.2026, FH nr.13,dt.28.01.2026, PV nr.401 dt.28.01.2026, fatura nr.5569, date 15.01.2026
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 177,600 2026-02-20 2026-02-23 5310130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive te pergj gjaku dhe organet formuese etj vazh marr kuader nr 2326/27 dt 19.08.24,kon nr 312 dt 29.01.26,fat nr 13139 dt 03.02.26, fh nr 3791 dt 03.02.26,pv dt 03.02.2026