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

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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 592,521,641.00 1,151 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. Berati (0202) ALFARMAKOS Berat 648,000 2022-09-22 2022-09-27 60610130642022 Ilaçe dhe materiale mjeksore 1013064 Spitali Berat blerje medikamente ft nr 71653 dt 06.09.2022 fl hyrje nr 191 dt 06.09.2022 ublerje nr 20 dt 1.09.2022 kontrata nr 3322 dt 31.08.2022 tender i ministrise
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,080,000 2022-09-21 2022-09-22 60010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 48338/2022 fh nr 159 dt 13.06.2022 kont nr 913 dt 13.06.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 232,190 2022-09-21 2022-09-22 59910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 66725/2022 fh nr 193 dt 18.08.2022 kont nr 1219 dt 03.08.2022
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 486,000 2022-09-21 2022-09-22 27210130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.73721 date 13.09.2022,flet hyrje nr.89 date 13.09.2022,kontrate nr.231/5 date 03.06.2022
    Sp. Gramsh (0810) ALFARMAKOS Gramsh 872,500 2022-09-21 2022-09-22 27310130692022 Ilaçe dhe materiale mjeksore 1013069 Medikamente,fat nr.73720 date 13.09.2022,flet hyrje nr.88 date 13.09.2022,kontrate nr.231/5 date 03.06.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 54,000 2022-09-15 2022-09-16 33710130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente kontrate nr 462 dt 01.06.2022 mbeshtetur kuader te MSHMS me OEF nr 458/47 DT 17.06.2020 lik fat nr 71920/2022 fh nr 75 dt 07.09.2022
    Sp. Kruje (0716) ALFARMAKOS Kruje 249,466 2022-09-15 2022-09-16 33810130732022 Ilaçe dhe materiale mjeksore 2022 Drejtoria e sherbimit Spitalor Kruje Blerje medikamente mbeshtetur ne marreveshjen kuader te MSHMS me OEF nr 1533/176 prot dt 10.08.2022 kontrate nr 785 dt 31.08.2022 lik fat nr 71917/2022 fh nr 74 dt 07.09.2022
    Spitali Psikiatrik Vlore (3737) ALFARMAKOS Vlore 140,670 2022-09-15 2022-09-16 24410130602022 Ilaçe dhe materiale mjeksore Blerje medikamente kontrate nr 40 dt 29.08.22 Psikiatria 1013060 fat 72023 dt 07.09.2022
    Sp. Malesi e Madhe (3323) ALFARMAKOS M.Madhe 311,028 2022-09-14 2022-09-15 6210131012022 Ilaçe dhe materiale mjeksore Spitali M.Madhe blerje Medikamente fat.akt marr dorz nr.71451 dt.06.09.2022, kont nr.56/2 dt.25.08.2022 -liste-pagesa NZ.Sonila Bardhi
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 81,000 2022-09-12 2022-09-14 273110130492022 Ilaçe dhe materiale mjeksore 1013049 QSUT 602-materiale mjekesore, vazhd kontrate nr 1520/4 dt 3.6.2022 ft nr 66744/2022 dt 18.08.2022 fh nr 21711 dt 18.08.2022
    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