Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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 586,955,721.00 1,141 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 Lushnje (0922) ALFARMAKOS Lushnje 1,221,500 2022-09-13 2022-09-14 54610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.65932 dt.15.08.2022,fh.nr.158 dt.15.08.2022,PV komisionit marrje dorezim dt.15.08.2022,kontr.nr.787 dt.03.06.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 54,000 2022-09-13 2022-09-14 54710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.65935 dt.15.08.2022,fh.nr.157 dt.15.08.2022,PV komisionit marrje dorezim dt.15.08.2022,kontr.nr.845 dt.13.06.2022
    Sp. Tepelene (1134) ALFARMAKOS Tepelene 219,553 2022-09-12 2022-09-13 17910130862022 Ilaçe dhe materiale mjeksore ILACE FT NR 65101/11.08.2022SPITALI TEPELENE
    Sp. Bulqize (0603) ALFARMAKOS Bulqize 67,500 2022-09-09 2022-09-12 18710130652022 Ilaçe dhe materiale mjeksore Dr. Sherb.Spitalor Bulqize (1013065) Likujdim blerje ilace, kontrata dt.08.08.2022,fat. nr.65938/2022 dt.15.08.2022, fh. nr.45 dt.16.08.2022, pvmd dt.16.08.2022.
    Sp. Mallakaster (0924) ALFARMAKOS Mallakaster 116,095 2022-09-09 2022-09-12 18210130772022 Ilaçe dhe materiale mjeksore Spiatli Mallakaster 1013077, Kontrate nr 267 dt 18.08.22,fature nr 71648 dt 06.09.22,PV dorezim dt 06.09.22,hyrje nr 37 dt 06.09.22
    Sp. Peqin (0827) ALFARMAKOS Peqin 108,000 2022-09-06 2022-09-12 8410130802022 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likuiduar Medikamente kontrate nr 2 dt 10.08.2022 fature nr 65941/2022 dt 15.08.2022 fh nr 7 dt 15.08.2022
    Sp. Has (1812) ALFARMAKOS Has 178,192 2022-09-08 2022-09-12 19010130702022 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.elektronike nr.65936/2022 dt.15.08.2022 Furnizimi i spitalit me ilace sipas urdh blerjes nr.294/2 dt.15.08.2022,p-verbal i marrjes ne dorezim,flet-hyrje nr.52 dt.15.08.2022.Spitali HAS
    Sp. Librazhd (0821) ALFARMAKOS Librazhd 534,570 2022-09-08 2022-09-09 32010130762022 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.64492 DATE 09.08.2022,KONTRATE NR 41/2 DATE 09.08.2022, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 162,000 2022-09-07 2022-09-08 266010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, vazhd kontrate nr 1520/4 dt 3.6.2022 ft nr 64752/2022 dt 10.08.2022 fh nr 21711 dt 10.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 189,000 2022-08-29 2022-08-30 257010130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 458/47 dt 17.6.2022 kerk DSHF nr 1520/2 dt 31.5.2022 kontrate nr 1520/4 dt 3.6.2022 ft nr 21639/2022 dt 25.7.2022 fh nr 60350 dt 25.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 872,500 2022-08-25 2022-08-26 254910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-barna, MK nr 457/70 dt 5.6.2020 kerk DSHF nr 1552 dt 31.5.2022 kontrate nr 1552/4 dt 3.6.2022 ft nr 59293/2022 dt 21.7.2022 fh nr 21637 dt 21.7.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2022-08-25 2022-08-26 255510130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, MK nr 458/47 dt 17.6.2022 kerk DSHF nr 1520/2 dt 31.5.2022 kontrate nr 1520/4 dt 3.6.2022 ft nr 59710/2022 dt 22.7.2022 fh nr 21634 dt 22.7.2022
    Sp. Delvine (3704) ALFARMAKOS Delvine 191,690 2022-08-15 2022-08-23 12510130662022 Ilaçe dhe materiale mjeksore lik faturen nr 161/2022 data 01.08.2022 Spitali Delvine
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 108,000 2022-08-18 2022-08-19 17110130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.66537, date 17.08.2022, flete-hyrje nr.98, date 18.08.2022.
    Sp. Tropoje (1836) ALFARMAKOS Tropoje 178,190 2022-08-18 2022-08-19 17510130872022 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje, ilaçe dhe materiale mjeksore, tender i ministrise, fatura nr.63053, date 03.08.2022, flete-hyrje nr.92, date 04.08.2022.
    Sp. Laç (2019) ALFARMAKOS Laç 1,498,425 2022-08-11 2022-08-15 38310130752022 Ilaçe dhe materiale mjeksore Spitali Lac shpenzime per blerje Ilace & materiale mjekesore ,kontrate nr 250/1 dt 03.08.2022;fat.nr 63542/2022 dt 05.08.2022;fh nr 25 dt 05.08.2022;p-v kolaudimi te mallit dt 05.08.2022;ub 7454 dt 08.08.2022
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,745,000 2022-08-08 2022-08-09 237910130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602- barna mk 457/70 dt 05.6.2020 DSHF 1552 dt 31.5.2022 kontrate 1552/4 dt 3.6.2022 ft 52511 dt 28.6.2022 fh 21500 dt 29.6.2022
    Spitali Lezhe (2020) ALFARMAKOS Lezhe 523,500 2022-08-02 2022-08-04 38210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR.59298 DT.21.07.2022,FHYRJE 154 DT.21.07.2022,PROC VERB DT.21.07.2022 SIPAS KONTR.2/13 DT.02.06.2022 BLERJE BARNA
    Spitali Korce (1515) ALFARMAKOS Korçe 1,047,000 2022-07-26 2022-07-27 35210130192022 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.41 DT.27.01.20,MAR.KUAD.457/68 DT.08.06.20,AUT.LIDH.KONT NR 457/72 DT 08.06.20,KONTRATE NR.776 DT 23.05.2022,FAT NR.44449/2022 DHE F.HYRJE NR.164 DT.30.05.2022,UB 43686
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 105,300 2022-07-22 2022-07-26 225710130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT barna kont vazhdim nr 1520/4 date 03.06.2022 fat nr 48648 date 14.06.2022 fh nr 21372 date 14.06.2022