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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALFARMAKOS All 706,798,558.00 1,357 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
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 130,425 2025-10-20 2025-10-21 53110130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament ,Kontr nr 806/1dt 24.09.2025 FAT nr 158  dt 30.09.2025 fh nr 158 dt 30.09.2025
    Sp. Skrapar (0232) ALFARMAKOS Skrapar 82,465 2025-10-17 2025-10-20 12710130852025 Ilaçe dhe materiale mjeksore 1013085 Shpenzim per ilace mjekimi Kontrata nr 310 dt 15.09.2025 Fatura nr 83535 dt 22.09.2025 Pv dorzim 36 dt 22.09.2025 Sp.Skrapar
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 367,200 2025-10-13 2025-10-14 116210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 kont nr 114/1077 dt 09.09.2025 ft nr 82077 /2025 dt 17.09.2025 fh nr 593dt 17.09.2025
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 162,000 2025-10-10 2025-10-13 115010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 kont nr 114/1073 dt 14.08.2025 ft nr72079 /2025 dt 17.09.2025 fh nr 592 dt 17.09.2025
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 13,500 2025-10-10 2025-10-13 31810130872025 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilace dhe materiale mjeksore,  kontrata nr.653, date 08.10.2025,  fatura nr. 89368/2025, date 09.10.2025, flete-hyrje nr.113, date 09.10.2025,  procesverbal nr.653/1, date 09.10.2025.
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 2,086,800 2025-10-10 2025-10-13 114810130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje barna  autorizim mshms nr 114/9 dt 14.08.2024 kont nr 114/1073 dt 14.08.2025 ft nr 72076 /2025 dt 17.09.2025 fh nr 586 dt 17.09.2025
    Spitali Fier (0909) ALFARMAKOS Fier 909,497 2025-10-09 2025-10-10 109910130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.13.08.2025 kontr fat.75347/2025
    Spitali Korce (1515) ALFARMAKOS Korçe 1,739,000 2025-10-06 2025-10-07 65910130192025. 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.80018 DHE F.H NR.316 DT 10.09.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 540,000 2025-10-06 2025-10-07 65810130192025 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 1835 DT 10.09.2025 ,FAT NR.80019 DHE F.H NR.315 DT 10.09.2025
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 347,800 2025-09-25 2025-09-30 35110130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 82761/2025 DT 18.09.2025,P-V DT 19.09.2025 F-H NR 111 DT 09.09.2025 KONTRATA NR 1085 DT 15.09.2025.
    Sp. Puke (3330) ALFARMAKOS Puke 324,000 2025-09-29 2025-09-30 17210130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.08.2024,nj fit 2696/18 dt 7.8.2024,fat 83534 dt 22.9.2025,fh 34 dt 22.9.2025,kont 250/45 dt 15.9.2025,pv dt 22.9.2025
    Sp. Puke (3330) ALFARMAKOS Puke 869,500 2025-09-29 2025-09-30 17110130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.08.2024,nj fit 2696/18 dt 7.8.2024,fat 83533 dt 22.9.2025,fh 33 dt 22.9.2025,kont 250/44 dt 15.9.2025,pv dt 22.9.2025
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 130,425 2025-09-26 2025-09-29 20610130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 268 dt 09.09.25,fatur nr 82759/2025 dt 18.09.25,PV dorezim 18.09.25,hyrje nr 71 dt 18.09.25
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 43,200 2025-09-23 2025-09-24 46510130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament ,Kontr vazhdim nr 306/1 dt 18.03.2025,  306  ,FAT nr 139 /2025 dt 03.09.2025,FH nr 139 dt 03.09.2025,
    Maternitet Nr.2T. (3535) ALFARMAKOS Tirane 64,800 2025-09-23 2025-09-24 46610130882025 Ilaçe dhe materiale mjeksore 1013088 SUOGJ Koco Gliozheni,Bl medikament ,Kontr vazhdim nr 306/1 dt 18.03.2025,  306  ,ft nr 77596  dt 03.09.2025,fh nr 140 dt  03.09.2025,
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 628,282 2025-09-22 2025-09-23 51120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 75 dt 20.8.2025, fature 75348+ fh 180+pvmd te mallit dt 26.8.2025
    Sp. Kruje (0716) ALFARMAKOS Kruje 10,800 2025-09-22 2025-09-23 32310130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente Marreveshje kuader e MSHMS nr 2696/21 dt12.08.2024 kontrate nr 502 dt 01.09.2025 fature nr 76896/2025 fletehyrje nr203 dt01.09.2025
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 29,700 2025-09-16 2025-09-22 18710130772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 261 dt 03.09.2025,fatur nr 79177/2025 dt 08.09.25,PV dorezim 08.09.25,hyrje nr 55 dt 08.09.25
    Sp. Mirdite (2026) ALFARMAKOS Mirdite 27,000 2025-09-19 2025-09-22 33710130792025 Ilaçe dhe materiale mjeksore Drejtoria e Sherbimit Spitalor(1013079) ILAQE FAT NR 69727/2025 DT 05.08.2025,F-H NR 89 DT 06.08.2025KONTRATA NR 934 DT 05.08.2025,P-V DT 06.08.2025.
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 125,390 2025-09-19 2025-09-22 23910130602025 Ilaçe dhe materiale mjeksore 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 1882 DT 15.09.2025 FAT NR 81904 DT 16.09.2025 F.H NR 16 DT 17.09.2025