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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  • 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 641,033,600.00 1,245 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. Tropoje (1836) ALFARMAKOS Tropoje 108,000 2023-03-02 2023-03-03 1210130872023 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, kontrata nr.57, date 08.02.2023, fatura nr.12231, date 08.02.2023, p.verbal date 09.02.2023, flete-hyrje nr.6, date 09.02.2023.
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 231,647 2023-02-24 2023-02-27 4710130652023 Ilaçe dhe materiale mjeksore DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje ilace, kontrate dt.13.02.2023,fatura nr.14416/2023 dt.16.02.2023,fh. nr.19 dt.17.02.2023, pvmd dt.17.02.2023.
    Sp. Kruje (0716) ALFARMAKOS Kruje 580,475 2023-02-24 2023-02-27 3610130732023 Ilaçe dhe materiale mjeksore 1013073 Drejtoria e Sherbimit Spitalor Kruje Medikamente marreveshja kuader e MSHMS nr 1533/152 dt 19.07.2022 kontrate furnizimi nr 279 dt 16.02.2023 lik fat nr 15384/2023 fh nr 8 dt 20.02.2023
    Sp. Kavaje (3513) ALFARMAKOS Kavaje 276,195 2023-02-22 2023-02-23 4610130712023 Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR 10/4 DATE 13.02.2023, FATURE NR 13647 DATE 14.02.2023, FH NR 10 DATE 14.02.2023, PV KOLAUDIMI DT 14.02.2023
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 81,000 2023-02-21 2023-02-22 5310130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK FAT 13844 DATE 14.02.2023,PER BLERJE MEDIKAMENTE,FH NR 3 DATE 15.02.2023,PROCES VERBAL,KOL MALLI DATE 15.02.2023,KONT NR 41/53 DATE 13.02.2023,UB NR 4871.
    Sp. Berati (0202) ALFARMAKOS Berat 623,665 2023-02-17 2023-02-21 6710130642023 Ilaçe dhe materiale mjeksore 1013064 Spitali Rajonal Berat blerje medikamente ft nr 7166 dt 23.01.2023 fl hyrje nr 20 dt 23.01.2023 ub nr 9 dt 20.01.2023 kontrate 325 dt 19.01.2023
    Spitali Fier (0909) ALFARMAKOS Fier 347,471 2023-02-17 2023-02-20 5210130172023 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 barna up.01.04.2022 fo.0.01.2023 kontr. fat.8033/2023 fh.15 pvmd
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 1,336,425 2023-02-14 2023-02-15 15210130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- pellet up nr 152/14 dt 05.12.2022 njof fit nr 152/27 dt 09.01.2023 vazhdim kont nr 152/33 dt 11.01.2023 ft nr 105/2023 dt 06.02.2023 fh nr 148 dt 06.02.2023
    Sp. Has (1812) ALFARMAKOS Has 129,539 2023-02-14 2023-02-15 1710130702023 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat nr.9534/2023 dt.30.01.2023 per kontrat furnizimi nr.294/4 dt.13.01.2023 "Blerje ilace" ,flet-hyrje nr.1 dt.30.01.2023,pv i marrjes ne dorezim dt.30.01.2023,urdher blerja nr.294/5 dt.23.01.2023,.Spitali Has
    Sanatoriumi Tirane (3535) ALFARMAKOS Tirane 189,000 2023-02-14 2023-02-15 15310130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim MSHMS nr 217/450 dt 30.01.2022 vazhdim kont nr 217/450 dt 30.01.2023 ft nr 11574/2023 dt 06.02.2023 fh nr 195 dt 06.02.2023
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 315,668 2023-02-13 2023-02-14 4310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.3+Fatura nr.6091 dt.19.01.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 682,467 2023-02-10 2023-02-13 7010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 85 dt 11.1.2023 fat nr 3582/2023 fh nr 11 dt 12.01.2023
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 351,000 2023-02-08 2023-02-09 3810130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antineoplastike dhe imunomodulare, Lot108 Ascorbic acid, vazhd MK1533/152 dt19.07.22, kont 313 dt31.03.23, fat10069/2023 dt01.02.23, fh1633 dt01.02.23, pv dt01.02.23
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 116,095 2023-02-07 2023-02-09 2110130772023 Ilaçe dhe materiale mjeksore Spitali Mallakaster,Medikamente,Kontrate nr 39 dt 23.01.23, fature 10260 dt 01.02.23,PV dorezim 01.02.23,hyrje nr 7 dt 01.02.23
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 162,000 2023-02-07 2023-02-08 2610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1009 dt.05.01.2023, FH nr.3 dt.05.01.2023, PV marrje dorezim dt.05.01.2023, kontr.nr.2029 dt.30.12.2022
    Sp. Kolonje (1514) ALFARMAKOS Kolonje 197,095 2023-02-06 2023-02-07 2210130722023 Ilaçe dhe materiale mjeksore 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.10 dt.23.01.2023, lik.fat.nr.7398/2023 dt.24.01.2023, fl.hyrje nr. 5 dt.24.01.2023, proc.verb.marrje ne dore.dt.24.01.2023
    Sp. Devoll (1505) ALFARMAKOS Devoll 116,095 2023-02-02 2023-02-03 2110130672023 Ilaçe dhe materiale mjeksore SPITALI DEVOLL PER ALFARMAKOS BLERJE MEDIKAMENTE KONTRATA NR 79 DATE 31.01.2023 FATURA NR 9703 DATE 31.01.2023 FH NR 4 DATE 31.01.2023 URDHER NR 39 DATE 02.02.2023
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 212,975 2023-01-27 2023-01-30 2610130602023 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 3618 dt 12.01.2023
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 936,855 2023-01-26 2023-01-27 3410130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 5440 DT 18.01.2023,F HYRJE NR 8 DT 18.01.2023,KONTRATE NR 46/4 DT 12.01.2023,AKTKOLAUDIM DT 18.01.2023,BLERJE BARNA
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 665,880 2023-01-20 2023-01-23 1510130762023 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM FATURE NR.99436 DATE 14.12.2022 MEDIKAMENTE