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 631,096,928.00 1,217 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. Mat (0625) ALFARMAKOS Mat 467,150 2025-02-19 2025-02-20 7610130782025 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.1 Dt.22.01.2025.Fat.Tat.Nr.6865/2025 Dt.22.01.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.4 Dt.22.01.2025.
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 151,200 2025-02-19 2025-02-20 15210130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/391dt.09.01.2025 fat nr 2384/2025 dt 09.01.2025 fh nr.36dt 09.01.2025
    Sp. Sarande (3731) ALFARMAKOS Sarande 71,040 2025-02-19 2025-02-20 6110130842025 Ilaçe dhe materiale mjeksore MEDIKAMENTE FAT NR 13271 DT 10.02.2025,FAT NR 14373 DT 13.02.2025, FLH 53 DT 11.02.2025,FLH 55 DT 14.02.2025, PV PER KOLAUDIM DHE MARRJE NE DOREZIM NGA SPITALI SR
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 869,500 2025-02-19 2025-02-20 15010130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/9 dt 14.08.2024 kontr nr.114/389dt.09.01.2025 fat nr 2383/2025 dt 09.01.2025 fh nr.35dt 09.01.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 1,739,000 2025-02-18 2025-02-19 8410130192025 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 1681 DT 06.09.2024 ,FAT NR.7272 DHE F.H NR.36 DT 23.01.2025
    Spitali Korce (1515) ALFARMAKOS Korçe 540,000 2025-02-18 2025-02-19 8510130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 203 DT 01.04.2022, M.KUADER NR 1532/128 DT 26.07.2022,AUTOR.LIDHJE KONT NR 1532/129 DT 26.07.22,KONT NR 699 DT 08.04.2024,FAT NR.7271 DHE F.H NR.37 DT 23.01.2025
    Spitali Kukes (1818) ALFARMAKOS Kukes 918,000 2025-02-17 2025-02-18 4610130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Ilace Kont n 3 dt 14.01.2025 ft n.4 dt 14.01.2025 fh n.14.01.2025
    Sp. Kruje (0716) ALFARMAKOS Kruje 56,700 2025-02-12 2025-02-13 3510130732025 Ilaçe dhe materiale mjeksore 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje medikamente marreveshja kuader e MSHMS nr 2696/26 dt12.08.2024 kontrat nr 84 dt 05.02.2025 fat nr 11674/2024 fh nr 125 dt 05.02.2025
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 141,298 2025-02-11 2025-02-12 2010130652025 Ilaçe dhe materiale mjeksore Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.23.01.2025,fat. nr.9078/2025 dt.28.01.2025,fh nr.5 dt.29.01.2025, pvmd dt.29.01.2025.
    Sp. Berati (0202) ALFARMAKOS Berat 648,000 2025-02-10 2025-02-11 6610130642025 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat  medikamente ft nr 4047 dt 14.01.2025 fh nr 10 dt 15.01.2025 ,pv nr 272 dt 15.01.2025 sipas ub nr 7 dt 15.01.2025
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 29,700 2025-02-07 2025-02-10 22101303772025 Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 43 dt 27.01.25,fatur nr 9079/2025 dt 28.01.25,PV dorezim 28.01.25,hyrje nr 7 dt 28.01.25
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 965,600 2025-02-06 2025-02-07 1210130692025 Ilaçe dhe materiale mjeksore 1013069 Spitali Gramsh fat nr.9523 dt 29.01.2025,flet hyrje nr.2 dt 29.01.2025,kont nr.63/8 dt 28.01.2025
    Sp. Has (1812) ALFARMAKOS Has 254,900 2025-02-06 2025-02-07 1410130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.8582 dt.27.01.2025 per Blerje ilaçe kont nr.38/1 dt.22.01.2025,f-hyrje nr.2 dt.27.01.2025,pv i marrjes ne dorezim  dt.27.01.2025.Spitali Has
    Spitali Gjirokaster (1111) ALFARMAKOS Gjirokaster 457,357 2025-02-03 2025-02-04 3510130182025 Ilaçe dhe materiale mjeksore 1013018 Spitali Rajonal GJ medikamente fat nr 7270/2025 dt 23.01.2025 fh nr 15 dt 24.01.2025 kontr 19 dt 16.01.2025
    Spitali Fier (0909) ALFARMAKOS Fier 172,800 2025-01-31 2025-02-03 5610130172025 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.10.06.2024 fto.15.01.2024 kontr fat.6630/2024 fh pvmd
    Sp. Sarande (3731) ALFARMAKOS Sarande 106,560 2025-01-29 2025-01-31 2310130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 2440,3577 dat 09.01.2025,flh nr 10,15 dat 10.01.2025,proces verbal dat 10.01.2025,kontrata nr 23 dat 09.01.2025 per Spitalit Sr 2025
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 260,850 2025-01-27 2025-01-28 1110130872025 Ilaçe dhe materiale mjeksore Shërbimi  Spitalor  Tropojë, ilaçe dhe materiale mjeksore, kontrata nr.46, datë 22.01.2025, fatura nr.6851/2025, datë 22.01.2025,  flete-hyrje nr.8, datë 22.01.2025, p.verbal nr.52, datë 23.01.2025.
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,478,000 2025-01-20 2025-01-23 284410130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1693/29 dt 27.08.2024 ft nr 93061/2024 dt 09/10/2024 fh nr 26847 dt 09/10/2024 akt kolaudim date 09/10/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 325,600 2025-01-13 2025-01-17 279010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 1695/79 dt 30.10.2024 ft nr 117614/2024 dt 30/12/2024 fh nr 27385 dt 30/12/2024 akt kolaudim date 30/12/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 74,000 2025-01-11 2025-01-15 277310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/27 dt 19/08/2024 kerk dfsh nr 1695/68 dt 23.10.2024 kontrate nr 1695/79 dt 30.10.2024 ft nr 100942/2024 dt 04/11/2024 fh nr 27075 dt 04/11/2024 akt kolaudim date 04/11/2024